| nomor |
tanggal pembayaran |
nomor pembayaran |
nama kasir |
jumlah jenis barang dibayar |
total nilai pembayaran |
tanggal penerimaan |
nama penerima |
tanggal pemesanan |
nomor pemesanan |
jumlah jenis barang dipesan |
total nilai pemesanan |
nama vendor |
KEPOOO>_< |
| 1 |
2025-08-03 |
B-003 |
fizi |
2 |
32500 |
2025-08-03 |
Upin |
2025-08-02 |
P-003 |
2 |
6500 |
PT. Milea |
SINI<3
|
| 2 |
2025-08-04 |
B-005 |
fizi |
2 |
30000 |
2025-08-04 |
Upin |
2025-08-03 |
P-005 |
2 |
6000 |
PT.Indofood |
SINI<3
|
| 3 |
2025-08-03 |
B-004 |
Mail |
2 |
7500 |
2025-08-03 |
Ipin |
2025-08-03 |
P-004 |
2 |
7500 |
PT.Indofood |
SINI<3
|
| 4 |
2025-08-05 |
B-006 |
Mail |
2 |
19500 |
2025-08-05 |
Ipin |
2025-08-04 |
P-006 |
2 |
6500 |
PT. Milea |
SINI<3
|
| 5 |
2025-08-02 |
B-001 |
fizi |
3 |
34500 |
2025-08-02 |
Upin |
2025-08-01 |
P-001 |
3 |
10500 |
PT.Indofood |
SINI<3
|
| 6 |
2025-08-03 |
B-002 |
Mail |
2 |
26000 |
2025-08-03 |
Ipin |
2025-08-01 |
P-002 |
2 |
6500 |
PT.Indofood |
SINI<3
|
HALAMAN UTAMA
