| Nomor Pesanan | Tanggal Pesanan | Kuantitas Pesanan | Harga Pesanan | Jumlah | Vendor |
|---|---|---|---|---|---|
| N03 | 2024-01-03 | 20 | 100000 | 2000000 | Pira |
| N06 | 2024-01-06 | 10 | 100000 | 1000000 | Pira |
| N08 | 2024-01-08 | 10 | 100000 | 1000000 | Pira |
| TOTAL | 40 | 3990000 | |||
| Tanggal Penerimaan | Kuantitas Diterima | Harga Diterima | Jumlah | Penerima |
|---|---|---|---|---|
| 2024-01-06 | 18 | 90000 | 1620000 | Nunu |
| 2024-01-09 | 8 | 90000 | 720000 | Muti |
| 2024-01-11 | 10 | 90000 | 900000 | Muti |
| TOTAL | 51 | 3990000 |
| Nomor Pembayaran | Tanggal Pembayaran | Kuantitas Dibayar | Kasir |
|---|---|---|---|
| belum dibayar | belum dibayar | 18 | belum dibayar |
| belum dibayar | belum dibayar | 8 | belum dibayar |
| belum dibayar | belum dibayar | 10 | belum dibayar |
| TOTAL | 51 | ||