| ID | NOMOR PEMESANAN | TANGGAL PEMESANAN | ID VENDOR | NAMA VENDOR | NO TELP VENDOR | ALAMAT VENDOR | JUMLAH JENIS BARANG DIPESAN | TOTAL NILAI PEMESANAN | TANGGAL PENERIMAAN | NAMA PENERIMA | JUMLAH JENIS BARANG DITERIMA | TOTAL NILAI PENERIMAAN | TANGGAL PEMBAYARAN | NO PEMBAYARAN | NAMA KASIR | DETAIL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | PBT001 | 2025-01-01 | 1 | PT Datascrip | 81234567890 | Jl. Pelita Raya No. 12 | 2 | 6000000 | 2025-01-08 | amdi | 2 | 6100000 | 2025-01-10 | PAY001 | eka | LIHAT |
| 2 | PBT002 | 2025-01-04 | 1 | PT Datascrip | 81234567890 | Jl. Pelita Raya No. 12 | 2 | 9000000 | 2025-01-06 | amdi | 2 | 9150000 | 2025-01-08 | PAY002 | eka | LIHAT |
| 3 | PBT003 | 2025-01-06 | 2 | PT Astra Information | 89876543219 | Jl. Mawar No. 33 | 2 | 7000000 | 2025-01-09 | budi | 2 | 7150000 | 2025-01-11 | PAY003 | farhan | LIHAT |
| 4 | PBT004 | 2025-01-09 | 2 | PT Astra Information | 89876543219 | Jl. Mawar No. 33 | 2 | 13000000 | 2025-01-12 | budi | 2 | 13250000 | 2025-01-15 | PAY004 | farhan | LIHAT |
| 5 | PBT005 | 2025-01-12 | 3 | PT Ingram Micro | 84567890123 | Jl. Kebangsaan No.44 | 2 | 17000000 | 2025-01-14 | citra | 2 | 17150000 | 2025-01-17 | PAY005 | gina | LIHAT |
| 6 | PBT006 | 2025-01-15 | 3 | PT Ingram Micro | 84567890123 | Jl. Kebangsaan No.44 | 2 | 30000000 | 2025-01-18 | citra | 2 | 30200000 | 2025-01-21 | PAY006 | gina | LIHAT |
| 7 | PBT007 | 2025-01-20 | 4 | PT Metrodata | 83412567890 | Jl. Hasanuddin No. 10 | 2 | 15000000 | 2025-01-22 | dewi | 2 | 15150000 | blm dibayar | Blm dibayar | blm dibayar | LIHAT |
| 8 | PBT008 | 2025-01-24 | 4 | PT Metrodata | 83412567890 | Jl. Hasanuddin No. 10 | 2 | 18500000 | 2025-01-27 | dewi | 2 | 18650000 | blm dibayar | Blm dibayar | blm dibayar | LIHAT |
| 9 | PBT009 | 2025-01-26 | 1 | PT Datascrip | 81234567890 | Jl. Pelita Raya No. 12 | 2 | 14500000 | belum diterima | belum diterima | belum diterima | blm diterima | blm dibayar | Blm dibayar | blm dibayar | LIHAT |
| 10 | PBT010 | 2025-01-30 | 2 | PT Astra Information | 89876543219 | Jl. Mawar No. 33 | 2 | 12250000 | belum diterima | belum diterima | belum diterima | blm diterima | blm dibayar | Blm dibayar | blm dibayar | LIHAT |