DAFTAR PENERIMAAN
| id | tgl penerimaan | nama penerima | jumlah jenis barang diterima | total nilai diterima | tgl pemesanan | nomor pemesanan | nama vendor | jumlah jenis barang dipesan | total nilai pemesanan | tgl pembayaran | nomor pembayaran | nama kasir | ... | ... | delete | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-03-24 | ODI | 2 | 600.000 | 2025-03-21 | P03 | AZIZA | 2 | 600.000 | 2025-03-25 | PB03 | wira | aktivitas 3 | |||
| 2 | 2025-04-05 | ODI | 2 | 1.300.000 | 2025-04-02 | P05 | NOFAL | 2 | 1.300.000 | 2025-04-06 | PB05 | sei | aktivitas 3 | |||
| 3 | 2025-03-30 | SALZA | 2 | 870.000 | 2025-03-27 | P04 | ECA | 2 | 870.000 | 2025-03-31 | PB04 | wira | aktivitas 3 | |||
| 4 | 2025-04-13 | ALYA | 2 | 445.000 | 2025-04-10 | P06 | ECA | 2 | 445.000 | 2025-04-14 | PB06 | wilsar | aktivitas 3 | |||
| 5 | 2025-03-20 | SALZA | 2 | 300.000 | 2025-03-17 | P01 | NOFAL | 2 | 300.000 | 2025-03-21 | PB01 | sei | aktivitas 3 | |||
| 6 | 2025-03-23 | ALYA | 2 | 290.000 | 2025-03-20 | P02 | ECA | 2 | 290.000 | 2025-03-24 | PB02 | wilsar | aktivitas 3 | |||
| 7 | 2025-12-03 | ODI | 3 | 1.400.000 | 0 | 2025-12-05 | PB09 | wilsar | aktivitas 3 | |||||||
| 8 | 2025-04-23 | ALYA | 2 | 225.000 | 2025-04-20 | P08 | NOFAL | 2 | 225.000 | 2025-12-25 | PB10 | wira | aktivitas 3 | |||
| 9 | 2025-12-05 | ODI | 3 | 1.080.000 | 0 | 2025-12-05 | PB10 | wilsar | aktivitas 3 | |||||||
| 10 | 2025-04-18 | ODI | 2 | 940.000 | 2025-04-15 | P07 | AZIZA | 2 | 940.000 | aktivitas 3 | ||||||
| 11 | 2025-12-19 | ALYA | 2 | 35.000 | 2025-05-01 | P09 | NOFAL | 2 | 394.000 | aktivitas 3 | ||||||
| 12 | 2025-12-08 | ODI | 3 | 1.740.000 | 0 | aktivitas 3 |