| NOMOR PESANAN | TANGGAL PESANAN | KUANTITAS PESANAN | HARGA PESANAN | JUMLAH | VENDOR |
|---|---|---|---|---|---|
| PBT005 | 2025-01-12 | 1 | 7000000 | 7000000 | PT Ingram Micro |
| PBT006 | 2025-01-15 | 2 | 7000000 | 14000000 | PT Ingram Micro |
| TOTAL | 3 | 21000000 | |||
| TANGGAL PENERIMAAN | KUANTITAS DITERIMA | HARGA DITERIMA | JUMLAH | PENERIMA |
|---|---|---|---|---|
| 2025-01-14 | 1 | 7050000 | 7050000 | citra |
| 2025-01-18 | 2 | 7050000 | 14100000 | citra |
| TOTAL | 3 | 21150000 |
| NOMOR PEMBAYARAN | TANGGAL PEMBAYARAN | KUANTITAS DIBAYAR | KASIR |
|---|---|---|---|
| 6 | 2025-01-17 | 1 | gina |
| 2 | 2025-01-21 | 2 | gina |
| TOTAL | 3 |