| Nomor Pesanan | Tanggal Pesanan | Kuantitas Pesanan | Harga Pesanan | Jumlah | Vendor |
|---|---|---|---|---|---|
| P-005 | 2020-01-12 | 1 | 700000 | 700000 | PT Urban Wear Indo |
| P-006 | 2020-01-14 | 2 | 700000 | 1400000 | PT Urban Wear Indo |
| TOTAL | 3 | 2100000 | |||
| Tanggal Penerimaan | Kuantitas Diterima | Harga Diterima | Jumlah | Penerima |
|---|---|---|---|---|
| 2020-01-14 | 1 | 800000 | 800000 | Rare |
| 2020-01-17 | 2 | 800000 | 1600000 | Rare |
| TOTAL | 3 | 2400000 |
| No Pembayaran | Tanggal Pembayaran | Kuantitas Dibayar | Kasir |
|---|---|---|---|
| 6 | 2020-01-17 | 1 | Glory |
| 2 | 2020-01-20 | 2 | Glory |
| TOTAL | 3 | ||