| NOMOR PESANAN | TANGGAL PESANAN | KUANTITAS PESANAN | HARGA PESANAN | JUMLAH | VENDOR |
|---|---|---|---|---|---|
| PBT001 | 2025-01-01 | 1 | 2500000 | 2500000 | PT Datascrip |
| PBT002 | 2025-01-04 | 2 | 2500000 | 5000000 | PT Datascrip |
| TOTAL | 3 | 7500000 | |||
| TANGGAL PENERIMAAN | KUANTITAS DITERIMA | HARGA DITERIMA | JUMLAH | PENERIMA |
|---|---|---|---|---|
| 2025-01-08 | 1 | 2550000 | 2550000 | amdi |
| 2025-01-06 | 2 | 2550000 | 5100000 | amdi |
| TOTAL | 3 | 7650000 |
| NOMOR PEMBAYARAN | TANGGAL PEMBAYARAN | KUANTITAS DIBAYAR | KASIR |
|---|---|---|---|
| 4 | 2025-01-10 | 1 | eka |
| 3 | 2025-01-08 | 2 | eka |
| TOTAL | 3 |