RINCIAN PEMBAYARAN

RINCIAN PEMBAYARAN

nomor pemesanan

tanggal pemesanan

tanggal penerimaan

Nama Barang	Kuantitas Diterima	Harga Diterima	Jumlah
BUKU TULIS 58 LEMBAR	2	50.000	100.000
BINDER A5	10	20.000	200.000
total			300.000

nomor pembayaran

kasir

tanggal pembayaran

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Header Colors

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    [abc] => Array
        (
            [id] => 5
            [id_penerimaan_barang] => 3
            [nomor_pembayaran] => PB 01
            [tgl_pembayaran] => 2025-03-21
            [id_kasir] => 2
            [nama_kasir] => sei
            [jumlah_jenis_barang_dibayar] => 2
            [total_nilai_pembayaran] => 300000
            [tgl_penerimaan] => 2025-03-20
            [nama_penerima] => SALZA
            [tgl_pemesanan] => 2025-03-17
            [nomor_pemesanan] => P 01
            [jumlah_jenis_barang_dipesan] => 2
            [total_nilai_pemesanan] => 300000
            [nama_vendor] => NOFAL
        )

    [xyz] => Array
        (
            [0] => Array
                (
                    [id] => 5
                    [kuantitas_diterima] => 2
                    [harga_diterima] => 50000
                    [jumlah_diterima] => 100000
                    [nama_barang] => BUKU TULIS 58 LEMBAR
                    [tgl_penerimaan] => 2025-03-20
                    [nama_penerima] => SALZA
                    [tgl_pemesanan] => 2025-03-17
                    [nomor_pemesanan] => P 01
                    [nama_vendor] => NOFAL
                    [kuantitas_dipesan] => 2
                    [harga_pesanan] => 50000
                    [jumlah_dipesan] => 100000
                    [tgl_pembayaran] => 2025-03-21
                    [nomor_pembayaran] => PB 01
                    [nama_kasir] => sei
                )

            [1] => Array
                (
                    [id] => 6
                    [kuantitas_diterima] => 10
                    [harga_diterima] => 20000
                    [jumlah_diterima] => 200000
                    [nama_barang] => BINDER A5
                    [tgl_penerimaan] => 2025-03-20
                    [nama_penerima] => SALZA
                    [tgl_pemesanan] => 2025-03-17
                    [nomor_pemesanan] => P 01
                    [nama_vendor] => NOFAL
                    [kuantitas_dipesan] => 10
                    [harga_pesanan] => 20000
                    [jumlah_dipesan] => 200000
                    [tgl_pembayaran] => 2025-03-21
                    [nomor_pembayaran] => PB 01
                    [nama_kasir] => sei
                )

        )

)