| Nomor | Tanggal Pembayaran | Nomor Pembayaran | Nama Kasir | Jumlah Jenis Barang Dibayar | Total Nilai Pembayaran | Tanggal Diterima | Nama Yang Menerima | Jumlah Jenis Barang Dipesan | Total Nilai Pemesanan | Tanggal Pemesanan | Jumlah jenis Barang Dipesan | Total Nilai Pemesanan | ++++++ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-05-13 | NP03 | ussop | 2 | 125000 | 2025-05-09 | copper | 2025-05-05 | P01 | 2 | 125000 | enel | Detail | 2 | 2025-05-19 | NP05 | nami | 2 | 201000 | 2025-05-15 | copper | 2025-05-08 | P02 | 2 | 201000 | arlong | Detail | 3 | 2025-05-16 | NP04 | doctorin | 2 | 212000 | 2025-05-06 | crocodile | 2025-05-11 | P03 | 2 | 212000 | sanji | Detail | 4 | 2025-05-22 | NP06 | ussop | 3 | 267000 | 2025-05-18 | crocodile | 2025-05-14 | P04 | 3 | 267000 | arlong | Detail | 5 | 2025-05-07 | NP01 | nami | 2 | 185000 | 2025-05-26 | zoro | 2025-05-17 | P05 | 2 | 185000 | enel | Detail | 6 | 2025-05-10 | NP02 | doctorin | 2 | 192000 | 2025-05-21 | zoro | 2025-05-20 | P06 | 2 | 192000 | sanji | Detail |