| ID | NO PEMASANAN | TGL PEMESANAN | NAMA VENDOR VENDOR | NO TELEFON VENDOR | ALAMAT VENDOR | JUMLAH JENIS BARANG DIPESAN | TOTAL NILAI PEMESANAN | TANGGAL PENERIMAAN | NAMA PENERIMA | JUMLAH JENIS BARANG DITERIMA | TOTAL NILAI PENERIMAAN | TANGGAL PEMBAYARAN | NOMOR PEMBAYARAN | NAMA KASIR | DETAIL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | PS-1 | 2025-04-01 | Aqiilah Indallah | 0811-2222-3333 | Jalan Merpati 1 No.2 | 2 | 350.000 | 2025-04-08 | Tintong | 2 | 340.000 | 2025-04-13 | PB-1 | Squidward | More Details |
| 2 | PS-2 | 2025-04-05 | Faiqah Kurniasari | 0844-4444-444 | Jalan Jombo No. 5 | 2 | 263.000 | 2025-04-12 | Bila | 2 | 211.000 | 2025-04-17 | PB-2 | Pikachu | More Details |
| 3 | PS-3 | 2025-04-04 | Qanita Iskandar | 0899-9999-9999 | Jalan Kerangka No. 7 | 3 | 655.000 | 2025-04-11 | Mutiara | 3 | 537.000 | 2025-04-16 | PB-3 | Hilda | More Details |
| 4 | PS-4 | 2025-04-05 | Aqiilah Indallah | 0811-2222-3333 | Jalan Merpati 1 No.2 | 2 | 295.000 | 2025-04-12 | Tintong | 2 | 229.500 | 2025-04-17 | PB-4 | Squidward | More Details |
| 5 | PS-5 | 2025-04-10 | Qanita Iskandar | 0899-9999-9999 | Jalan Kerangka No. 7 | 2 | 400.000 | 2025-04-17 | Mutiara | 2 | 402.500 | 2025-04-22 | PB-5 | Hilda | More Details |
| 6 | PS-6 | 2025-05-01 | Faiqah Kurniasari | 0844-4444-444 | Jalan Jombo No. 5 | 2 | 417.000 | 2025-05-08 | Bila | 2 | 280.000 | 2025-05-13 | PB-6 | Pikachu | More Details |
| 7 | PS-7 | 2025-05-11 | Qanita Iskandar | 0899-9999-9999 | Jalan Kerangka No. 7 | 2 | 1.255.000 | 2025-05-18 | Mutiara | 2 | 935.000 | blm dibayar | - | belum dibayar | More Details |
| 8 | PS-8 | 2025-05-18 | Faiqah Kurniasari | 0844-4444-444 | Jalan Jombo No. 5 | 2 | 430.000 | 2025-05-25 | Bila | 2 | 235.000 | blm dibayar | - | belum dibayar | More Details |
| 9 | PS-9 | 2025-06-07 | Aqiilah Indallah | 0811-2222-3333 | Jalan Merpati 1 No.2 | 3 | 240.000 | belum diterima | belum diterima | 0 | 0 | blm dibayar | - | belum dibayar | More Details |
| 10 | PS-1 | 2025-06-14 | Qanita Iskandar | 0899-9999-9999 | Jalan Kerangka No. 7 | 2 | 885.000 | belum diterima | belum diterima | 0 | 0 | blm dibayar | - | belum dibayar | More Details |