| Nomor Pesanan | Tanggal Pesanan | Kuantitas Pesanan | Harga Pesanan | Jumlah | Vendor |
|---|---|---|---|---|---|
| N03 | 2024-01-03 | 20 | 110000 | 2200000 | Pira |
| N06 | 2024-01-06 | 15 | 110000 | 1650000 | Pira |
| N08 | 2024-01-08 | 10 | 110000 | 1100000 | Pira |
| TOTAL | 45 | 4750000 | |||
| Tanggal Penerimaan | Kuantitas Diterima | Harga Diterima | Jumlah | Penerima |
|---|---|---|---|---|
| 2024-01-06 | 18 | 100000 | 1800000 | Nunu |
| 2024-01-09 | 12 | 100000 | 1200000 | Muti |
| 2024-01-11 | 10 | 100000 | 1000000 | Muti |
| TOTAL | 55 | 4750000 |
| Nomor Pembayaran | Tanggal Pembayaran | Kuantitas Dibayar | Kasir |
|---|---|---|---|
| belum dibayar | belum dibayar | 18 | belum dibayar |
| 4 | 2024-01-05 | 12 | Bila |
| belum dibayar | belum dibayar | 10 | belum dibayar |
| TOTAL | 55 | ||