| Nomor Pesanan | Tanggal Pesanan | Kuantitas Pesanan | Harga Pesanan | Jumlah | Vendor |
|---|---|---|---|---|---|
| N01 | 2024-01-01 | 5 | 150000 | 750000 | Ibnu |
| N05 | 2024-01-05 | 10 | 150000 | 1500000 | Ibnu |
| N07 | 2024-01-07 | 12 | 150000 | 1800000 | Ibnu |
| N10 | 2024-01-10 | 10 | 150000 | 1500000 | Ibnu |
| TOTAL | 37 | 4000000 | |||
| Tanggal Penerimaan | Kuantitas Diterima | Harga Diterima | Jumlah | Penerima |
|---|---|---|---|---|
| 2024-01-04 | 5 | 160000 | 800000 | Nunu |
| 2024-01-08 | 10 | 160000 | 1600000 | Jaro |
| 2024-01-10 | 10 | 160000 | 1600000 | Muti |
| belum diterima | 0 | 0 | 0 | belum diterima |
| TOTAL | 25 | 4000000 |
| Nomor Pembayaran | Tanggal Pembayaran | Kuantitas Dibayar | Kasir |
|---|---|---|---|
| belum dibayar | belum dibayar | 5 | belum dibayar |
| 2 | 2024-01-10 | 10 | Sahruni |
| belum dibayar | belum dibayar | 10 | belum dibayar |
| belum dibayar | belum dibayar | 0 | belum dibayar |
| TOTAL | 25 | ||