| ID | TANGGAL PEMBAYARAN | NOMOR PEMBAYARAN | NAMA KASIR | JUMLAH JENIS BARANG DIBAYAR | TOTAL NILAI PEMBAYARAN | TANGGAL PENERIMAAN | NAMA PENERIMA | TANGGAL PEMESANAN | NOMOR PEMESANAN | JUMLAH JENIS BARANG DIPESAN | TOTAL NILAI PEMESANAN | NAMA VENDOR | DETAIL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-01-11 | PAY003 | farhan | 2 | 7150000 | 2025-01-09 | budi | 2025-01-06 | PBT003 | 2 | 7000000 | PT Astra Information | LIHAT |
| 2 | 2025-01-21 | PAY006 | gina | 2 | 30200000 | 2025-01-18 | citra | 2025-01-15 | PBT006 | 2 | 30000000 | PT Ingram Micro | LIHAT |
| 3 | 2025-01-08 | PAY002 | eka | 2 | 9150000 | 2025-01-06 | amdi | 2025-01-04 | PBT002 | 2 | 9000000 | PT Datascrip | LIHAT |
| 4 | 2025-01-10 | PAY001 | eka | 2 | 6100000 | 2025-01-08 | amdi | 2025-01-01 | PBT001 | 2 | 6000000 | PT Datascrip | LIHAT |
| 5 | 2025-01-15 | PAY004 | farhan | 2 | 13250000 | 2025-01-12 | budi | 2025-01-09 | PBT004 | 2 | 13000000 | PT Astra Information | LIHAT |
| 6 | 2025-01-17 | PAY005 | gina | 2 | 17150000 | 2025-01-14 | citra | 2025-01-12 | PBT005 | 2 | 17000000 | PT Ingram Micro | LIHAT |