| NAMA KASIR | TOTAL NILAI PEMBAYARAN |
|---|---|
| farhan | 7150000 |
| gina | 30200000 |
| eka | 9150000 |
| eka | 6100000 |
| farhan | 13250000 |
| gina | 17150000 |
| NAMA KASIR | TOTAL NILAI PEMBAYARAN | TOTAL NILAI PEMESANAN |
|---|---|---|
| farhan | 7150000 | 7000000 |
| gina | 30200000 | 30000000 |
| eka | 9150000 | 9000000 |
| eka | 6100000 | 6000000 |
| farhan | 13250000 | 13000000 |
| gina | 17150000 | 17000000 |
| NOMOR PEMESANAN | JUMLAH JENIS BARANG DIBAYAR | JUMLAH JENIS BARANG DIPESAN |
|---|---|---|
| PBT003 | 2 | 2 |
| PBT006 | 2 | 2 |
| PBT002 | 2 | 2 |
| PBT001 | 2 | 2 |
| PBT004 | 2 | 2 |
| PBT005 | 2 | 2 |
| NAMA PENERIMA | JUMLAH JENIS BARANG DIBAYAR | TOTAL NILAI PEMBAYARAN |
|---|---|---|
| budi | 2 | 7150000 |
| citra | 2 | 30200000 |
| amdi | 2 | 9150000 |
| amdi | 2 | 6100000 |
| budi | 2 | 13250000 |
| citra | 2 | 17150000 |