| Nomor |
Tanggal Pemesanan |
Nomor Pemesanan |
Nama Vendor |
Alamat Vendor |
Telp Vendor |
Jumlah Jenis Barang |
Total Nilai Pesanan |
Tanggal Penerimaan |
Nomor Pembayaran |
Nama Kasir |
Formulir |
Hapus |
Aktivitas 2 |
| 3 |
2024-03-10 |
ord_0427 |
jaya_furnit |
jl_sultan_a |
214728198 |
2 |
29500000 |
2024-03-15 |
inv_2553 |
kiki |
|
|
|
| 5 |
2024-04-23 |
ord_0429 |
pt_abadi |
jl_ahmad_ya |
218015721 |
2 |
18900000 |
2024-04-27 |
inv_2559 |
evir |
|
|
|
| 4 |
2024-04-02 |
ord_0428 |
jaya_furnit |
jl_sultan_a |
214728198 |
2 |
81000000 |
2024-04-08 |
inv_2555 |
anya |
|
|
|
| 6 |
2024-05-12 |
ord_0430 |
electronic_ |
jl_sultan_h |
215389203 |
1 |
75000000 |
2024-05-15 |
inv_2561 |
anya |
|
|
|
| 1 |
2024-02-05 |
ord_0425 |
pt_abadi |
jl_ahmad_ya |
218015721 |
2 |
30100000 |
2024-02-13 |
inv_2549 |
kiki |
|
|
|
| 2 |
2024-02-21 |
ord_0426 |
electronic_ |
jl_sultan_h |
215389203 |
2 |
70000000 |
2024-02-25 |
inv_2550 |
evir |
|
|
|
| 8 |
2024-08-02 |
ord_0432 |
jaya_furnit |
jl_sultan_a |
214728198 |
1 |
34000000 |
2024-10-08 |
|
|
|
|
|
| 7 |
2024-05-28 |
ord_0431 |
electronic_ |
jl_sultan_h |
215389203 |
1 |
24000000 |
2024-06-02 |
|
|
|
|
|
| 9 |
2024-10-10 |
ord_0433 |
pt_abadi |
jl_ahmad_ya |
218015721 |
1 |
21000000 |
|
|
|
|
|
|
| 10 |
2024-10-31 |
ord_0434 |
pt_abadi |
jl_ahmad_ya |
218015721 |
1 |
14000000 |
|
|
|
|
|
|