Syndron
| Nomor | Tanggal Pemesanan | Nomor Pemesanan | Nama Vendor | Alamat Vendor | No. Telepon Vendor | Jumlah Jenis Barang | Total Nilai Penerima | Tanggal Diterima | Nama Yang Menerima | Total Nilai Diterima | Tanggal Pembayaran | Nomor Pembayaran | Nama Kasir | +++++ | Update | Delet | Input |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-05-05 | P01 | enel | jl. skypie | 082197173962 | 2 | 125000 | 2025-05-09 | copper | 125000 | 2025-05-13 | NP03 | ussop | Detail | UPDATE | DELET | INSERT | 2 | 2025-05-08 | P02 | arlong | jl. arlong park | 089765654352 | 2 | 201000 | 2025-05-15 | copper | 201000 | 2025-05-19 | NP05 | nami | Detail | UPDATE | DELET | INSERT | 3 | 2025-05-11 | P03 | sanji | jl. alabasta | 089987675656 | 2 | 212000 | 2025-05-06 | crocodile | 212000 | 2025-05-16 | NP04 | doctorin | Detail | UPDATE | DELET | INSERT | 4 | 2025-05-14 | P04 | arlong | jl. arlong park | 089765654352 | 3 | 267000 | 2025-05-18 | crocodile | 267000 | 2025-05-22 | NP06 | ussop | Detail | UPDATE | DELET | INSERT | 5 | 2025-05-17 | P05 | enel | jl. skypie | 082197173962 | 2 | 185000 | 2025-05-26 | zoro | 185000 | 2025-05-07 | NP01 | nami | Detail | UPDATE | DELET | INSERT | 6 | 2025-05-20 | P06 | sanji | jl. alabasta | 089987675656 | 2 | 192000 | 2025-05-21 | zoro | 192000 | 2025-05-10 | NP02 | doctorin | Detail | UPDATE | DELET | INSERT | 7 | 2025-05-23 | P07 | enel | jl. skypie | 082197173962 | 3 | 241000 | 2025-05-12 | zoro | 241000 | Detail | UPDATE | DELET | INSERT | 8 | 2025-05-25 | P08 | sanji | jl. alabasta | 089987675656 | 2 | 237500 | 2025-05-24 | crocodile | 237500 | Detail | UPDATE | DELET | INSERT | 9 | 2025-05-27 | P09 | arlong | jl. arlong park | 089765654352 | 2 | 126000 | 126000 | Detail | UPDATE | DELET | INSERT | 10 | 2025-05-28 | P010 | enel | jl. skypie | 082197173962 | 3 | 328500 | 328500 | Detail | UPDATE | DELET | INSERT |