| Nomor Pesanan | Tanggal Pesanan | Kuantitas Pesanan | Harga Pesanan | Jumlah | Vendor |
|---|---|---|---|---|---|
| N02 | 2024-01-02 | 15 | 60000 | 900000 | Ocaygon |
| N04 | 2024-01-04 | 20 | 60000 | 1200000 | Ocaygon |
| N09 | 2024-01-09 | 10 | 60000 | 600000 | Ocaygon |
| TOTAL | 45 | 500000 | |||
| Tanggal Penerimaan | Kuantitas Diterima | Harga Diterima | Jumlah | Penerima |
|---|---|---|---|---|
| 2024-01-05 | 10 | 50000 | 500000 | Jaro |
| 2024-01-07 | 0 | 0 | 0 | Nunu |
| belum diterima | 0 | 0 | 0 | belum diterima |
| TOTAL | 10 | 500000 |
| Nomor Pembayaran | Tanggal Pembayaran | Kuantitas Dibayar | Kasir |
|---|---|---|---|
| 1 | 2024-01-07 | 10 | Sahruni |
| belum dibayar | belum dibayar | 0 | belum dibayar |
| belum dibayar | belum dibayar | 0 | belum dibayar |
| TOTAL | 10 | ||