| ID | TGL PEMESANAN | NOMOR PEMESANAN | NAMA VENDOR | ALAMAT VENDOR | TLP VENDOR | JUMLAH JENIS BARANG DIPESAN | TOTAL NILAI PEMESANAN | TGL DITERIMA | NAMA PENERIMA | JUMLAH JENIS BARANG DITERIMA | TOTAL NILAI DITERIMA | TGL PEMBAYARAN | NOMOR PEMBAYARAN | NAMA KASIR | ... | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-01-01 | PB01 | Arbia | Jl. Tallo | 628987989654 | 25 | 80000 | 2025-01-02 | Yuni | 2025-01-03 | 4 | azelia | 1 | Lihat | ||
| 2 | 2025-01-05 | PB02 | Ardita | Jl. Samata | 6285107779666 | 30 | 100000 | 2025-01-06 | Yustin | 2025-01-07 | 3 | imma | 2 | Lihat | ||
| 3 | 2025-01-07 | PB03 | Risma | Jl. BTP | 6285188167769 | 45 | 55000 | 2025-01-08 | Fadly | 2025-01-09 | 1 | azelia | 3 | Lihat | ||
| 4 | 2025-01-11 | PB04 | Arbia | Jl. Tallo | 628987989654 | 150 | 1200000 | 2025-01-12 | Yuni | 160 | 860000 | 2025-01-13 | 5 | imma | 4 | Lihat |
| 5 | 2025-01-15 | PB05 | Ardita | Jl. Samata | 6285107779666 | 480 | 330000 | 2025-01-16 | Yustin | 280 | 430000 | 2025-01-17 | 6 | azelia | 5 | Lihat |
| 6 | 2025-01-17 | PB06 | Risma | Jl. BTP | 6285188167769 | 200 | 400000 | 2025-01-18 | Fadly | 170 | 270000 | 2025-01-19 | 2 | imma | 6 | Lihat |
| 7 | 2025-01-21 | PB07 | Arbia | Jl. Tallo | 628987989654 | 30 | 150000 | 2025-01-22 | Yuni | 7 | Lihat | |||||
| 8 | 2025-01-25 | PB08 | Ardita | Jl. Samata | 6285107779666 | 25 | 55000 | 2025-01-26 | Yustin | 8 | Lihat | |||||
| 9 | 2025-01-27 | PB09 | Risma | Jl. BTP | 6285188167769 | 70 | 85000 | 9 | Lihat | |||||||
| 10 | 2025-01-31 | PB10 | Arbia | Jl. Tallo | 628987989654 | 50 | 310000 | 10 | Lihat |