RINCIAN PEMBAYARAN

RINCIAN PEMBAYARAN

nomor pemesanan

tanggal pemesanan

tanggal penerimaan

Nama Barang	Kuantitas Diterima	Harga Diterima	Jumlah
KRAYON	20	35.000	700.000
BUKU TULIS 58 LEMBAR	12	50.000	600.000
total			1.300.000

nomor pembayaran

kasir

tanggal pembayaran

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    [abc] => Array
        (
            [id] => 2
            [id_penerimaan_barang] => 4
            [nomor_pembayaran] => PB 05
            [tgl_pembayaran] => 2025-04-06
            [id_kasir] => 2
            [nama_kasir] => sei
            [jumlah_jenis_barang_dibayar] => 2
            [total_nilai_pembayaran] => 1300000
            [tgl_penerimaan] => 2025-04-05
            [nama_penerima] => ODI
            [tgl_pemesanan] => 2025-04-02
            [nomor_pemesanan] => P 05
            [jumlah_jenis_barang_dipesan] => 2
            [total_nilai_pemesanan] => 1300000
            [nama_vendor] => NOFAL
        )

    [xyz] => Array
        (
            [0] => Array
                (
                    [id] => 7
                    [kuantitas_diterima] => 20
                    [harga_diterima] => 35000
                    [jumlah_diterima] => 700000
                    [nama_barang] => KRAYON
                    [tgl_penerimaan] => 2025-04-05
                    [nama_penerima] => ODI
                    [tgl_pemesanan] => 2025-04-02
                    [nomor_pemesanan] => P 05
                    [nama_vendor] => NOFAL
                    [kuantitas_dipesan] => 20
                    [harga_pesanan] => 35000
                    [jumlah_dipesan] => 700000
                    [tgl_pembayaran] => 2025-04-06
                    [nomor_pembayaran] => PB 05
                    [nama_kasir] => sei
                )

            [1] => Array
                (
                    [id] => 8
                    [kuantitas_diterima] => 12
                    [harga_diterima] => 50000
                    [jumlah_diterima] => 600000
                    [nama_barang] => BUKU TULIS 58 LEMBAR
                    [tgl_penerimaan] => 2025-04-05
                    [nama_penerima] => ODI
                    [tgl_pemesanan] => 2025-04-02
                    [nomor_pemesanan] => P 05
                    [nama_vendor] => NOFAL
                    [kuantitas_dipesan] => 12
                    [harga_pesanan] => 50000
                    [jumlah_dipesan] => 600000
                    [tgl_pembayaran] => 2025-04-06
                    [nomor_pembayaran] => PB 05
                    [nama_kasir] => sei
                )

        )

)