| NOMOR PESANAN | TANGGAL PESANAN | KUANTITAS PESANAN | HARGA PESANAN | JUMLAH | VENDOR |
|---|---|---|---|---|---|
| PBT002 | 2025-01-04 | 1 | 4000000 | 4000000 | PT Datascrip |
| PBT009 | 2025-01-26 | 1 | 4000000 | 4000000 | PT Datascrip |
| TOTAL | 2 | 8000000 | |||
| TANGGAL PENERIMAAN | KUANTITAS DITERIMA | HARGA DITERIMA | JUMLAH | PENERIMA |
|---|---|---|---|---|
| 2025-01-06 | 1 | 4050000 | 4050000 | amdi |
| belum diterima | 0 | 0 | 0 | belum diterima |
| TOTAL | 1 | 4050000 |
| NOMOR PEMBAYARAN | TANGGAL PEMBAYARAN | KUANTITAS DIBAYAR | KASIR |
|---|---|---|---|
| 3 | 2025-01-08 | 1 | eka |
| belum dibayar | belum dibayar | 0 | belum dibayar |
| TOTAL | 1 |