🌸 PENERIMAAN 🌸
| 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 | Aksi |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-08-03 | Ipin | 2 | 12000 | 2025-08-01 | P-002 | PT.Indofood | 2 | 32500 | 2025-08-03 | B-002 | SINI 💕 | |
| 2 | 2025-08-03 | Ipin | 2 | 4000 | 2025-08-03 | P-004 | PT.Indofood | 2 | 15000 | 2025-08-03 | B-004 | SINI 💕 | |
| 3 | 2025-08-02 | Upin | 3 | 12000 | 2025-08-01 | P-001 | PT.Indofood | 3 | 38500 | 2025-08-02 | B-001 | fizi | SINI 💕 |
| 4 | 2025-08-04 | Upin | 2 | 15000 | 2025-08-03 | P-005 | PT.Indofood | 2 | 36000 | 2025-08-04 | B-005 | fizi | SINI 💕 |
| 5 | 2025-08-07 | Ipin | 3 | 6000 | 2025-08-06 | P-008 | PT.Indofood | 3 | 50000 | SINI 💕 | |||
| 6 | 2025-08-05 | Ipin | 2 | 9000 | 2025-08-04 | P-006 | PT. Milea | 2 | 19500 | 2025-08-05 | B-006 | SINI 💕 | |
| 7 | 2025-08-03 | Upin | 2 | 17500 | 2025-08-02 | P-003 | PT. Milea | 2 | 32500 | 2025-08-03 | B-003 | fizi | SINI 💕 |
| 8 | 2025-08-06 | Upin | 2 | 35000 | 2025-08-05 | P-007 | PT.Indofood | 2 | 75000 | SINI 💕 |