PRAKTIKUM 13
| 💖ID PEMESANAN |
💖💖TANGGAL PEMESANAN |
💖NOMOR PEMESANAN |
💖NAMA VENDOR |
💖TOTAL KUANTITAS DIPESAN |
💖TOTAL NILAI PEMESANAN |
💖TANGGAL DITERIMA |
💖NAMA PENERIMA |
💖TOTAL NILAI DITERIMA |
💖TANGGAL PEMBAYARAN |
💖NAMA VENDOR |
💖BOMOR PEMBAYARAN |
💖NAMA KASIR |
💖KETERANGAN |
| 1 |
2024-01-01 |
A-01 |
Rizky |
12 |
425000 |
2024-01-02 |
Dita |
12 |
425000 |
2024-01-03 |
B-01 |
Fatma |
lihat
|
| 2 |
2024-01-04 |
A-02 |
Fadly |
18 |
710000 |
2024-01-05 |
Fadly |
18 |
710000 |
2024-01-10 |
B-03 |
Kirana |
lihat
|
| 3 |
2024-01-08 |
A-03 |
Syahrul |
11 |
355000 |
2024-01-09 |
|
11 |
355000 |
|
|
|
lihat
|
| 4 |
2024-01-12 |
A-04 |
Akbar |
17 |
290000 |
2024-01-13 |
Yaya |
17 |
290000 |
2024-01-14 |
B-04 |
Fajri |
lihat
|
| 5 |
2024-01-16 |
A-05 |
Rsika |
11 |
196000 |
2024-01-17 |
Ika |
11 |
196000 |
2024-01-18 |
B-05 |
Nunu |
lihat
|
| 6 |
2024-01-20 |
A-06 |
Ikbal |
18 |
384000 |
2024-01-21 |
Yustin |
18 |
384000 |
2024-01-22 |
B-06 |
Shamir |
lihat
|
| 7 |
2024-01-24 |
A-07 |
Sri |
18 |
314000 |
2024-01-25 |
|
18 |
314000 |
|
|
|
lihat
|
| 8 |
2024-01-28 |
A-08 |
Farah |
27 |
1200000 |
2024-01-29 |
|
27 |
1200000 |
|
|
|
lihat
|
| 9 |
2024-01-31 |
A-09 |
Ryan |
12 |
560000 |
|
|
|
|
|
|
|
lihat
|
| 10 |
2024-02-03 |
A-10 |
Ferdi |
17 |
400000 |
|
|
|
|
|
|
|
lihat
|