| NOMOR PESANAN | TANGGAL PESANAN | KUANTITAS PESANAN | HARGA PESANAN | JUMLAH | VENDOR |
|---|---|---|---|---|---|
| PBT003 | 2025-01-06 | 1 | 2000000 | 2000000 | PT Astra Information |
| PBT010 | 2025-01-30 | 2 | 2000000 | 4000000 | PT Astra Information |
| TOTAL | 3 | 6000000 | |||
| TANGGAL PENERIMAAN | KUANTITAS DITERIMA | HARGA DITERIMA | JUMLAH | PENERIMA |
|---|---|---|---|---|
| 2025-01-09 | 1 | 2050000 | 2050000 | budi |
| belum diterima | 0 | 0 | 0 | belum diterima |
| TOTAL | 1 | 2050000 |
| NOMOR PEMBAYARAN | TANGGAL PEMBAYARAN | KUANTITAS DIBAYAR | KASIR |
|---|---|---|---|
| 1 | 2025-01-11 | 1 | farhan |
| belum dibayar | belum dibayar | 0 | belum dibayar |
| TOTAL | 1 |