| 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 |
CARD |
input aktivitas 3 |
| 1 |
2025-05-05 |
Rachel |
2 |
54000 |
2025-05-03 |
T-002 |
Jarjit |
2 |
64000 |
2025-05-05 |
P-002 |
Yoan |
|
input |
| 2 |
2025-05-10 |
David |
1 |
28000 |
2025-05-05 |
T-004 |
Jarjit |
1 |
28000 |
2025-05-11 |
P-004 |
Khai |
|
input |
| 3 |
2025-05-04 |
Rachel |
2 |
30000 |
2025-05-02 |
T-001 |
Susanti |
2 |
37000 |
2025-05-05 |
P-001 |
Yoan |
|
input |
| 4 |
2025-05-25 |
Rachel |
3 |
97000 |
2025-05-11 |
T-005 |
Susanti |
3 |
105000 |
2025-05-26 |
P-005 |
Yoan |
|
input |
| 5 |
2025-05-27 |
David |
2 |
15000 |
2025-05-15 |
T-008 |
Jarjit |
2 |
15000 |
|
|
|
|
input |
| 6 |
2025-05-26 |
David |
1 |
80000 |
2025-05-12 |
T-006 |
Jarjit |
1 |
96000 |
2025-05-26 |
P-006 |
Khai |
|
input |
| 7 |
2025-05-05 |
David |
1 |
80000 |
2025-05-03 |
T-003 |
Jarjit |
1 |
80000 |
2025-05-26 |
P-003 |
Khai |
|
input |
| 8 |
2025-05-27 |
Rachel |
1 |
40000 |
2025-05-15 |
T-007 |
Susanti |
1 |
40000 |
|
|
|
|
input |
HALAMAN UTAMA