| Nomor Pesanan | Tanggal Pesanan | Kuantitas Pesanan | Harga Pesanan | Jumlah | Vendor |
|---|---|---|---|---|---|
| N01 | 2024-01-01 | 8 | 100000 | 800000 | Ibnu |
| N05 | 2024-01-05 | 10 | 100000 | 1000000 | Ibnu |
| N07 | 2024-01-07 | 10 | 100000 | 1000000 | Ibnu |
| N10 | 2024-01-10 | 12 | 100000 | 1200000 | Ibnu |
| TOTAL | 40 | 3360000 | |||
| Tanggal Penerimaan | Kuantitas Diterima | Harga Diterima | Jumlah | Penerima |
|---|---|---|---|---|
| 2024-01-04 | 8 | 120000 | 960000 | Nunu |
| 2024-01-08 | 10 | 120000 | 1200000 | Jaro |
| 2024-01-10 | 10 | 120000 | 1200000 | Muti |
| belum diterima | 0 | 0 | 0 | belum diterima |
| TOTAL | 28 | 3360000 |
| Nomor Pembayaran | Tanggal Pembayaran | Kuantitas Dibayar | Kasir |
|---|---|---|---|
| belum dibayar | belum dibayar | 8 | belum dibayar |
| 3 | 2024-01-06 | 10 | Rosa |
| belum dibayar | belum dibayar | 10 | belum dibayar |
| belum dibayar | belum dibayar | 0 | belum dibayar |
| TOTAL | 28 | ||