| NOMOR |
TANGGAL PEMESANAN |
NOMOR PEMESANAN |
NAMA VENDOR |
ALAMAT VENDOR |
KODE VENDOR |
JUMLAH JENIS BARANG |
TOTAL NILAI PESANAN |
TANGGAL PENERIMAAN |
NAMA PENERIMA |
TOTAL NILAI DITERIMA |
TANGGAL PEMBAYARAN |
NOMOR PEMBAYARAN |
NAMA KASIR |
RINCIAN |
| 1 |
2024-06-01 |
P-01 |
PT Sumber Abadi |
Jl. Terpedo |
V-01 |
2 |
6675000 |
2024-06-07 |
Yesi |
6050000 |
2024-06-13 |
A05 |
Nazhira |
Lihat |
| 2 |
2024-06-03 |
P-02 |
CV Majuki |
Jl. Panaikang |
V-02 |
2 |
22000000 |
2024-06-02 |
April |
20000000 |
2024-06-15 |
A06 |
Dzul |
Lihat |
| 3 |
2024-06-06 |
P-03 |
PT Sumber Abadi |
Jl. Terpedo |
V-01 |
1 |
18000000 |
2024-06-17 |
Fakia |
12000000 |
2024-06-03 |
A01 |
Nazhira |
Lihat |
| 4 |
2024-06-08 |
P-04 |
CV Majuki |
Jl. Panaikang |
V-02 |
1 |
240000 |
2024-06-04 |
Fakia |
210000 |
2024-06-08 |
A03 |
Nazhira |
Lihat |
| 5 |
2024-06-11 |
P-05 |
PT Sumber Abadi |
Jl. Terpedo |
V-01 |
3 |
44000000 |
2024-06-09 |
April |
20000000 |
2024-06-05 |
A02 |
Dzul |
Lihat |
| 6 |
2024-06-13 |
P-06 |
CV Majuki |
Jl. Panaikang |
V-02 |
2 |
30000000 |
2024-06-14 |
Fakia |
18400000 |
2024-06-10 |
A04 |
Dzul |
Lihat |
| 7 |
2024-06-16 |
P-07 |
PT Sumber Abadi |
Jl. Terpedo |
V-01 |
2 |
2290000 |
2024-06-20 |
Yesi |
2085000 |
2024-06-17 |
A07 |
Nazhira |
Lihat |
| 8 |
2024-06-19 |
P-08 |
CV Majuki |
Jl. Panaikang |
V-02 |
1 |
250000 |
2024-06-12 |
April |
250000 |
|
|
|
Lihat |
| 9 |
2024-06-22 |
P-09 |
PT Sumber Abadi |
Jl. Terpedo |
V-01 |
1 |
13500000 |
2024-06-22 |
April |
5555000 |
|
|
|
Lihat |
| 10 |
2024-06-26 |
P-10 |
CV Majuki |
Jl. Panaikang |
V-02 |
3 |
31220000 |
|
|
|
|
|
|
Lihat |
.......