| Nomor |
Tanggal Penerimaan |
Nama Yang Menerima |
Jumlah Jenis Barang Diterima Vendor |
Total Nilai Diterima |
Tanggal Pemesanan |
Nomor Pemesanan |
Nama Vendor |
Jumlah Jenis Barang Dipesan |
Total Nilai Pemesanan |
Tanggal Pembayaran |
Nomor Pembayaran |
Nama Kasir |
Formulir |
Hapus |
Aktivitas 3 |
| 8 |
2024-06-02 |
silvia |
1 |
25500000 |
2024-05-28 |
ord_0431 |
electronic_ |
1 |
24000000 |
2024-03-17 |
inv_2553 |
kiki |
|
|
|
| 2 |
2024-04-08 |
vania |
2 |
58500000 |
2024-04-02 |
ord_0428 |
jaya_furnit |
2 |
81000000 |
2024-04-30 |
inv_2559 |
evir |
|
|
|
| 1 |
2024-02-25 |
silvia |
2 |
62000000 |
2024-02-21 |
ord_0426 |
electronic_ |
2 |
70000000 |
2024-04-09 |
inv_2555 |
anya |
|
|
|
| 6 |
2024-05-15 |
vania |
1 |
36000000 |
2024-05-12 |
ord_0430 |
electronic_ |
1 |
75000000 |
2024-05-18 |
inv_2561 |
anya |
|
|
|
| 7 |
2024-03-15 |
vania |
2 |
20500000 |
2024-03-10 |
ord_0427 |
jaya_furnit |
2 |
29500000 |
2024-02-15 |
inv_2549 |
kiki |
|
|
|
| 3 |
2024-02-13 |
fakia |
2 |
30400000 |
2024-02-05 |
ord_0425 |
pt_abadi |
2 |
30100000 |
2024-02-28 |
inv_2550 |
evir |
|
|
|
| 4 |
2024-04-27 |
fakia |
2 |
14750000 |
2024-04-23 |
ord_0429 |
pt_abadi |
2 |
18900000 |
|
|
|
|
|
|
| 5 |
2024-10-08 |
silvia |
1 |
35000000 |
2024-08-02 |
ord_0432 |
jaya_furnit |
1 |
34000000 |
|
|
|
|
|
|