| NOMOR |
TANGGAL PEMBAYARAN |
NOMOR PEMBAYARAN |
NAMA KASIR |
JUMLAH JENIS BARANG DIBAYAR |
TOTAL NILAI PEMBAYARAN |
TANGGAL DITERIMA |
NAMA PENERIMA |
TANGGAL PEMESANAN |
NOMOR PEMESANAN |
JUMLAH JENIS BARANG DIPESAN |
TOTAL NILAI PEMESANAN |
NAMA VENDOR |
CARD |
| 1 |
2025-05-26 |
P-003 |
Khai |
1 |
80000 |
2025-05-05 |
David |
2025-05-03 |
T-003 |
1 |
80000 |
Jarjit |
LOOK |
| 2 |
2025-05-26 |
P-005 |
Yoan |
3 |
97000 |
2025-05-25 |
Rachel |
2025-05-11 |
T-005 |
3 |
105000 |
Susanti |
LOOK |
| 3 |
2025-05-11 |
P-004 |
Khai |
1 |
28000 |
2025-05-10 |
David |
2025-05-05 |
T-004 |
1 |
28000 |
Jarjit |
LOOK |
| 4 |
2025-05-26 |
P-006 |
Khai |
1 |
80000 |
2025-05-26 |
David |
2025-05-12 |
T-006 |
1 |
96000 |
Jarjit |
LOOK |
| 5 |
2025-05-05 |
P-001 |
Yoan |
2 |
30000 |
2025-05-04 |
Rachel |
2025-05-02 |
T-001 |
2 |
37000 |
Susanti |
LOOK |
| 6 |
2025-05-05 |
P-002 |
Yoan |
2 |
54000 |
2025-05-05 |
Rachel |
2025-05-03 |
T-002 |
2 |
64000 |
Jarjit |
LOOK |
HALAMAN UTAMA