| ID | ID Pemesanan | Tanggal Penerimaan | Nama Yang Menerima | Jumlah Jenis Barang Diterima | Total Nilai Diterima | Tanggal Pemesanan | Nomor Pesanan | Nama Vendor | Jumlah Barang Dipesan | Total Nilai Pemesanan | Tanggal Pembayaran | No. Pembayaran | Nama Kasir | Formulir |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4 | 2024-01-07 | Nunu | 2 | 1500000 | 2024-01-04 | N04 | Ocaygon | 2 | 2000000 | 2024-01-08 | K04 | Rosa | Lihat |
| 2 | 5 | 2024-01-08 | Jaro | 2 | 2800000 | 2024-01-05 | N05 | Ibnu | 2 | 2500000 | 2024-01-09 | K05 | Bila | Lihat |
| 3 | 6 | 2024-01-09 | Muti | 2 | 1920000 | 2024-01-06 | N06 | Pira | 2 | 2650000 | 2024-01-10 | K06 | Sahruni | Lihat |
| 4 | 2 | 2024-01-05 | Jaro | 2 | 1000000 | 2024-01-02 | N02 | Ocaygon | 2 | 1300000 | 2024-01-06 | K02 | Rosa | Lihat |
| 5 | 1 | 2024-01-04 | Nunu | 2 | 1760000 | 2024-01-01 | N01 | Ibnu | 2 | 1550000 | 2024-01-05 | K01 | Bila | Lihat |
| 6 | 8 | 2024-01-11 | Muti | 2 | 1900000 | 2024-01-08 | N08 | Pira | 2 | 2100000 | belum dibayar | - | - | Lihat |
| 7 | 3 | 2024-01-06 | Nunu | 2 | 3420000 | 2024-01-03 | N03 | Pira | 2 | 4200000 | 2024-01-07 | K03 | Sahruni | Lihat |
| 8 | 7 | 2024-01-10 | Muti | 2 | 2800000 | 2024-01-07 | N07 | Ibnu | 2 | 2800000 | belum dibayar | - | - | Lihat |