PRAKTIKUM 13
| 💖ID PEMBAYARAN |
💖TANGGAL PEMBAYARAN |
💖NOMOR PEMBAYARAN |
💖NAMA KASIR |
💖TOTAL KUANTITAS DIBAYAR |
💖TOTAL NILAI PEMBAYARAN |
💖TANGGAL DITERIMA |
💖NAMA PENERIMA |
💖TANGGAL PEMESANAN |
💖NOMOR PEMESANAN |
💖NAMA VENDOR |
💖TOTAL KUANTITAS DIPESAN |
💖TOTAL NILAI PEMESANAN |
| 4 |
2024-01-03 |
B-01 |
Fatma |
12 |
425000 |
2024-01-02 |
Yaya |
2024-01-01 |
A-01 |
Rizky |
12 |
425000 |
lihat
|
| 3 |
2024-01-06 |
B-02 |
Nada |
18 |
710000 |
2024-01-05 |
Ika |
2024-01-04 |
A-02 |
Fadly |
18 |
710000 |
lihat
|
| 1 |
2024-01-10 |
B-03 |
Kirana |
18 |
710000 |
2024-01-05 |
Ika |
2024-01-04 |
A-02 |
Fadly |
18 |
710000 |
lihat
|
| 5 |
2024-01-14 |
B-04 |
Fajri |
17 |
290000 |
2024-01-13 |
Fadly |
2024-01-12 |
A-04 |
Akbar |
17 |
290000 |
lihat
|
| 6 |
2024-01-18 |
B-05 |
Nunu |
11 |
196000 |
2024-01-17 |
Dita |
2024-01-16 |
A-05 |
Rsika |
11 |
196000 |
lihat
|
| 2 |
2024-01-22 |
B-06 |
Shamir |
18 |
384000 |
2024-01-21 |
Yaya |
2024-01-20 |
A-06 |
Ikbal |
18 |
384000 |
lihat
|