| ID | ID PEMESANAN | TANGGAL PENERIMAAN | ID YANG MENERIMA | NAMA YANG MENERIMA | JMLH BARANG DITERIMA | TOTAL NILAI DITERIMA | TANGGAL PEMESANAN | NOMOR PEMESANAN | NAMA VENDOR | JUMLAH BARANG DIPESAN | TOTAL NILAI PEMESANAN | TGL PEMBAYARAN | NO PEMBAYARAN | NAMA KASIR | OPSI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4 | 2025-03-11 | 2 | Jecika | 2 | 592500 | 2025-03-08 | PB-4 | CV Prima Rezeki Makmur | 2 | 570000 | 2025-03-14 | PAY4 | Elsa | Lihat |
| 2 | 5 | 2025-03-13 | 3 | Rival | 2 | 165000 | 2025-03-11 | PB-5 | PT Multi Niaga Sentosa | 2 | 150000 | 2025-03-16 | PAY5 | Rival | Lihat |
| 3 | 6 | 2025-03-17 | 3 | Rival | 2 | 172500 | 2025-03-14 | PB-6 | PT Multi Niaga Sentosa | 2 | 153000 | 2025-03-21 | PAY6 | Rival | Lihat |
| 4 | 2 | 2025-03-05 | 1 | Remarsya | 2 | 160500 | 2025-03-03 | PB-2 | PT Sumber Pangan Jaya | 2 | 141000 | 2025-03-07 | PAY2 | Ekawati | Lihat |
| 5 | 1 | 2025-03-07 | 1 | Remarsya | 2 | 514000 | 2025-03-01 | PB-1 | PT Sumber Pangan Jaya | 2 | 440000 | 2025-03-09 | PAY1 | Ekawati | Lihat |
| 6 | 8 | 2025-03-28 | 4 | Celo | 2 | 157500 | 2025-03-23 | PB-8 | CV Berkah Maju Trials | 2 | 146000 | belum dibayar | - | - | Lihat |
| 7 | 3 | 2025-03-08 | 2 | Jecika | 2 | 305000 | 2025-03-05 | PB-3 | CV Prima Rezeki Makmur | 2 | 280000 | 2025-03-10 | PAY3 | Elsa | Lihat |
| 8 | 7 | 2025-03-21 | 4 | Celo | 2 | 281500 | 2025-03-19 | PB-7 | CV Berkah Maju Trials | 2 | 270000 | belum dibayar | - | - | Lihat |