| NOMOR PESANAN | TANGGAL PESANAN | KUANTITAS PESANAN | HARGA PESANAN | JUMLAH | VENDOR |
|---|---|---|---|---|---|
| PBT004 | 2025-01-09 | 2 | 2750000 | 5500000 | PT Astra Information |
| PBT010 | 2025-01-30 | 3 | 2750000 | 8250000 | PT Astra Information |
| TOTAL | 5 | 13750000 | |||
| TANGGAL PENERIMAAN | KUANTITAS DITERIMA | HARGA DITERIMA | JUMLAH | PENERIMA |
|---|---|---|---|---|
| 2025-01-12 | 2 | 2800000 | 5600000 | budi |
| belum diterima | 0 | 0 | 0 | belum diterima |
| TOTAL | 2 | 5600000 |
| NOMOR PEMBAYARAN | TANGGAL PEMBAYARAN | KUANTITAS DIBAYAR | KASIR |
|---|---|---|---|
| 5 | 2025-01-15 | 2 | farhan |
| belum dibayar | belum dibayar | 0 | belum dibayar |
| TOTAL | 2 |