Daftar Pemesanan
| ID | Tgl Pemesanan | No Pemesanan | Nama Vendor | No Tlp Vendor | Alamat Vendor | Jml Barang Dipesan | Total Pemesanan | Tgl Diterima | Nama Penerima | Jml Barang Diterima | Total Diterima | Tgl Pembayaran | No Pembayaran | Nama Kasir | Lihat |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2024-02-12 | 1.1 | Zayn | 085273946092 | Jl. Sultan Agung | 4 | 40425000 | 2024-02-26 | Lana | 3 | 18600000 | 2024-02-14 | 2 | Naila | Lihat |
| 2 | 2024-02-15 | 1.2 | Paul | 0878256827 | Jl. Perintis Kemerdekaan | 3 | 20100000 | 2024-03-03 | Harris | 4 | 40425000 | 2024-02-27 | 1 | Naila | Lihat |
| 3 | 2024-02-20 | 1.3 | Austin | 0853746834 | Jl. Kangkung | 2 | 1750000 | 2024-03-08 | Lana | 1 | 3000000 | 2024-03-04 | 3 | Jade | Lihat |
| 4 | 2024-02-25 | 1.4 | Zayn | 085273946092 | Jl. Sultan Agung | 3 | 21600000 | 2024-02-16 | Lana | 4 | 44010000 | 2024-03-10 | 1 | Sarah | Lihat |
| 5 | 2024-03-02 | 1.5 | Zayn | 085273946092 | Jl. Sultan Agung | 4 | 44700000 | 2024-02-13 | Harris | 3 | 21600000 | 2024-02-22 | 3 | Sarah | Lihat |
| 7 | 2024-03-07 | 1.7 | Paul | 0878256827 | Jl. Perintis Kemerdekaan | 4 | 18250000 | 2024-02-21 | Larry | 2 | 13500000 | 2024-02-17 | 4 | Sarah | Lihat |
| 6 | 2024-03-07 | 1.6 | Austin | 0853746834 | Jl. Kangkung | 2 | 16875000 | 2024-03-25 | Lana | 4 | 24100000 | Lihat | |||
| 8 | 2024-03-23 | 1.8 | Austin | 0853746834 | Jl. Kangkung | 2 | 16500000 | 2024-03-25 | Lana | 2 | 3500000 | Lihat | |||
| 9 | 2024-03-30 | 1.9 | Zayn | 085273946092 | Jl. Sultan Agung | 2 | 2850000 | 0 | Lihat | ||||||
| 10 | 2024-04-04 | 1.10 | Paul | 0878256827 | Jl. Perintis Kemerdekaan | 4 | 8325000 | 0 | Lihat |