| NOMOR PESANAN | TANGGAL PESANAN | KUANTITAS PESANAN | HARGA PESANAN | JUMLAH | VENDOR |
|---|---|---|---|---|---|
| PBT003 | 2025-01-06 | 2 | 2500000 | 5000000 | PT Astra Information |
| PBT004 | 2025-01-09 | 3 | 2500000 | 7500000 | PT Astra Information |
| TOTAL | 5 | 12500000 | |||
| TANGGAL PENERIMAAN | KUANTITAS DITERIMA | HARGA DITERIMA | JUMLAH | PENERIMA |
|---|---|---|---|---|
| 2025-01-09 | 2 | 2550000 | 5100000 | budi |
| 2025-01-12 | 3 | 2550000 | 7650000 | budi |
| TOTAL | 5 | 12750000 |
| NOMOR PEMBAYARAN | TANGGAL PEMBAYARAN | KUANTITAS DIBAYAR | KASIR |
|---|---|---|---|
| 1 | 2025-01-11 | 2 | farhan |
| 5 | 2025-01-15 | 3 | farhan |
| TOTAL | 5 |