Account Settings
General Settings
DAFTAR PEMESANAN
| Id Pemesanan |
Tanggal Pemesanan |
Nomor Pemesanan |
Nama Vendor |
Alamat Vendor |
Nomor Telepon Vendor |
Jumlah Jenis Barang |
Total Nilai Penerima |
Tanggal Penerimaan |
Nama Penerima |
Total Nilai Diterima |
Tanggal Pembayaran |
Nomor Pembayaran |
Nama Kasir |
Rincian |
| 1 |
2025-12-01 |
1 |
King Outdoor |
Jl. Paccerakkang |
082214367568 |
3 |
1225001 |
2025-12-05 |
Onana |
4000000 |
2025-12-09 |
3 |
Gojo Satoru |
Lihat
|
| 2 |
2025-12-02 |
2 |
King Outdoor |
Jl. Paccerakkang |
082214367568 |
3 |
9000009 |
2025-12-07 |
Yamal |
4970000 |
2025-12-09 |
3 |
Gojo Satoru |
Lihat
|
| 3 |
2025-12-03 |
3 |
King Outdoor |
Jl. Paccerakkang |
082214367568 |
3 |
23500036 |
2025-12-02 |
Onana |
355000 |
2025-12-12 |
5 |
Lawliet |
Lihat
|
| 4 |
2025-12-04 |
4 |
Belantara |
Jl. Perintis Kemerdekaan |
081456774097 |
3 |
8000009 |
2025-12-10 |
Yamal |
16050000 |
2025-12-12 |
5 |
Lawliet |
Lihat
|
| 5 |
2025-12-05 |
5 |
Belantara |
Jl. Perintis Kemerdekaan |
081456774097 |
4 |
23500050 |
2025-12-20 |
Ahmad Sahroni |
13300000 |
2025-12-09 |
4 |
Lawliet |
Lihat
|
| 6 |
2025-12-08 |
6 |
Belantara |
Jl. Perintis Kemerdekaan |
081456774097 |
2 |
22250000 |
2025-12-11 |
Yamal |
12000000 |
2025-12-09 |
4 |
Lawliet |
Lihat
|
| 7 |
2025-12-11 |
7 |
Sunrise |
Komp Mangga Tiga |
085639462817 |
2 |
61750000 |
2025-12-07 |
Onana |
16800000 |
2025-12-13 |
6 |
Lawliet |
Lihat
|
| 8 |
2025-12-17 |
8 |
Sunrise |
Komp Mangga Tiga |
085639462817 |
3 |
28975016 |
2025-12-15 |
Ahmad Sahroni |
31750020 |
2025-12-13 |
6 |
Lawliet |
Lihat
|
| 9 |
2025-12-20 |
9 |
Sunrise |
Komp Mangga Tiga |
085639462817 |
3 |
22500009 |
|
|
|
2025-12-03 |
1 |
Gojo Satoru |
Lihat
|
| 10 |
2025-12-25 |
10 |
Sunrise |
Komp Mangga Tiga |
085639462817 |
3 |
26750009 |
|
|
|
2025-12-03 |
1 |
Gojo Satoru |
Lihat
|
| 11 |
|
|
|
|
|
3 |
35 |
|
|
|
2025-12-06 |
2 |
Gojo Satoru |
Lihat
|
