DAFTAR PEMESANAN
| id | nomor pemesanan | tanggal pemesanan | id vendor | nama vendor | email vendor | no telepon vendor | jumlah jenis barang | total nilai pemesanan | tanggal penerimaan | nama penerima | total nilai diterima | nomor pembayaran | tanggal pembayaran | kasir | ... | penerimaan | delete |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | P01 | 2025-03-17 | 1 | NOFAL | NOFAL@GMAIL.COM | 089123567877 | 2 | 300.000 | 2025-03-20 | SALZA | 300.000 | PB01 | 2025-03-21 | sei | aktivitas 2 | ||
| 2 | P02 | 2025-03-20 | 2 | ECA | ECA123@GMAIL.COM | 085677899123 | 2 | 290.000 | 2025-03-23 | ALYA | 290.000 | PB02 | 2025-03-24 | wilsar | aktivitas 2 | ||
| 3 | P03 | 2025-03-21 | 3 | AZIZA | AZIZA09@GMAIL.COM | 086234176455 | 2 | 600.000 | 2025-03-24 | ODI | 600.000 | PB03 | 2025-03-25 | wira | aktivitas 2 | ||
| 4 | P04 | 2025-03-27 | 2 | ECA | ECA123@GMAIL.COM | 085677899123 | 2 | 870.000 | 2025-03-30 | SALZA | 870.000 | PB04 | 2025-03-31 | wira | aktivitas 2 | ||
| 5 | P05 | 2025-04-02 | 1 | NOFAL | NOFAL@GMAIL.COM | 089123567877 | 2 | 1.300.000 | 2025-04-05 | ODI | 1.300.000 | PB05 | 2025-04-06 | sei | aktivitas 2 | ||
| 6 | P06 | 2025-04-10 | 2 | ECA | ECA123@GMAIL.COM | 085677899123 | 2 | 445.000 | 2025-04-13 | ALYA | 445.000 | PB06 | 2025-04-14 | wilsar | aktivitas 2 | ||
| 7 | P07 | 2025-04-15 | 3 | AZIZA | AZIZA09@GMAIL.COM | 086234176455 | 2 | 940.000 | 2025-04-18 | ODI | 940.000 | aktivitas 2 | |||||
| 8 | P08 | 2025-04-20 | 1 | NOFAL | NOFAL@GMAIL.COM | 089123567877 | 2 | 225.000 | 2025-04-23 | ALYA | 225.000 | PB10 | 2025-12-25 | wira | aktivitas 2 | ||
| 9 | P09 | 2025-05-01 | 1 | NOFAL | NOFAL@GMAIL.COM | 089123567877 | 2 | 394.000 | 2025-12-19 | ALYA | 35.000 | aktivitas 2 | |||||
| 10 | P010 | 2025-05-10 | 2 | ECA | ECA123@GMAIL.COM | 085677899123 | 2 | 520.000 | 0 | aktivitas 2 | |||||||
| 11 | P014 | 2025-02-01 | 1 | NOFAL | NOFAL@GMAIL.COM | 089123567877 | 3 | 4.019.000 | 0 | aktivitas 2 |