| ID | ID PEMESANAN | TANGGAL PENERIMAAN | ID YANG MENERIMA | NAMA PENERIMA | JUMLAH BARANG DITERIMA | TOTAL NILAI DITERIMA | TANGGAL PEMESANAN | NOMOR PEMESANAN | NAMA VENDOR | JUMLAH BARANG DIPESAN | TOTAL NILAI PEMESANAN | TANGGAL PEMBAYARAN | NOMOR PEMBAYARAN | NAMA KASIR | DETAIL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4 | 2025-01-12 | 2 | budi | 2 | 13250000 | 2025-01-09 | PBT004 | PT Astra Information | 2 | 13000000 | 2025-01-15 | PAY004 | farhan | LIHAT |
| 2 | 5 | 2025-01-14 | 3 | citra | 2 | 17150000 | 2025-01-12 | PBT005 | PT Ingram Micro | 2 | 17000000 | 2025-01-17 | PAY005 | gina | LIHAT |
| 3 | 6 | 2025-01-18 | 3 | citra | 2 | 30200000 | 2025-01-15 | PBT006 | PT Ingram Micro | 2 | 30000000 | 2025-01-21 | PAY006 | gina | LIHAT |
| 4 | 2 | 2025-01-06 | 1 | amdi | 2 | 9150000 | 2025-01-04 | PBT002 | PT Datascrip | 2 | 9000000 | 2025-01-08 | PAY002 | eka | LIHAT |
| 5 | 1 | 2025-01-08 | 1 | amdi | 2 | 6100000 | 2025-01-01 | PBT001 | PT Datascrip | 2 | 6000000 | 2025-01-10 | PAY001 | eka | LIHAT |
| 6 | 8 | 2025-01-27 | 4 | dewi | 2 | 18650000 | 2025-01-24 | PBT008 | PT Metrodata | 2 | 18500000 | belum dibayar | - | - | LIHAT |
| 7 | 3 | 2025-01-09 | 2 | budi | 2 | 7150000 | 2025-01-06 | PBT003 | PT Astra Information | 2 | 7000000 | 2025-01-11 | PAY003 | farhan | LIHAT |
| 8 | 7 | 2025-01-22 | 4 | dewi | 2 | 15150000 | 2025-01-20 | PBT007 | PT Metrodata | 2 | 15000000 | belum dibayar | - | - | LIHAT |