| ID | Tanggal Pembayaran | Nomor Pembayaran | Nama Kasir | Jumlah Jenis Barang Dibayar | Total Nilai Pembayaran | Tanggal Penerimaan | Nama Yang Menerima | Tanggal Pemesanan | Nomor Pesanan | Jumlah Jenis Barang Dipesan | Total Nilai Pemesanan | Nama Vendor | Formulir |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2024-01-07 | K03 | Sahruni | 2 | 3420000 | 2024-01-06 | Nunu | 2024-01-03 | N03 | 2 | 4200000 | Pira | Lihat |
| 2 | 2024-01-10 | K06 | Sahruni | 2 | 1920000 | 2024-01-09 | Muti | 2024-01-06 | N06 | 2 | 2650000 | Pira | Lihat |
| 3 | 2024-01-06 | K02 | Rosa | 2 | 1000000 | 2024-01-05 | Jaro | 2024-01-02 | N02 | 2 | 1300000 | Ocaygon | Lihat |
| 4 | 2024-01-05 | K01 | Bila | 2 | 1760000 | 2024-01-04 | Nunu | 2024-01-01 | N01 | 2 | 1550000 | Ibnu | Lihat |
| 5 | 2024-01-08 | K04 | Rosa | 2 | 1500000 | 2024-01-07 | Nunu | 2024-01-04 | N04 | 2 | 2000000 | Ocaygon | Lihat |
| 6 | 2024-01-09 | K05 | Bila | 2 | 2800000 | 2024-01-08 | Jaro | 2024-01-05 | N05 | 2 | 2500000 | Ibnu | Lihat |