| Nomor |
Tanggal Penerimaan |
Nama Penerima |
Jumlah Jenis Barang Diterima |
Total Nilai Diterima |
Tanggal pemesanan |
Nomor pemesanan |
Nama vendor |
Jumlah jenis barang dipesan |
Total nilai pemesanan |
Tanggal pembayaran |
Nomor pembayaran |
Nama kasir |
KEPOOO>_< |
| 1 |
2025-08-03 |
Ipin |
2 |
12000 |
2025-08-01 |
P-002 |
PT. Milea |
2 |
32500 |
2025-08-03 |
B-002 |
Mail |
SINI<3 |
| 2 |
2025-08-03 |
Ipin |
2 |
4000 |
2025-08-03 |
P-004 |
|
2 |
15000 |
2025-08-03 |
B-004 |
Mail |
SINI<3 |
| 3 |
2025-08-02 |
Upin |
3 |
12000 |
2025-08-01 |
P-001 |
PT.Indofood |
3 |
38500 |
2025-08-02 |
B-001 |
fizi |
SINI<3 |
| 4 |
2025-08-04 |
Upin |
2 |
15000 |
2025-08-03 |
P-005 |
|
2 |
36000 |
2025-08-04 |
B-005 |
fizi |
SINI<3 |
| 5 |
2025-08-07 |
Ipin |
3 |
6000 |
2025-08-06 |
P-008 |
|
3 |
50000 |
|
|
|
SINI<3 |
| 6 |
2025-08-05 |
Ipin |
2 |
9000 |
2025-08-04 |
P-006 |
|
2 |
19500 |
2025-08-05 |
B-006 |
Mail |
SINI<3 |
| 7 |
2025-08-03 |
Upin |
2 |
17500 |
2025-08-02 |
P-003 |
|
2 |
32500 |
2025-08-03 |
B-003 |
fizi |
SINI<3 |
| 8 |
2025-08-06 |
Upin |
2 |
35000 |
2025-08-05 |
P-007 |
|
2 |
75000 |
|
|
|
SINI<3 |
HALAMAN UTAMA
