DAFTAR PEMESANAN
Item Sold 1230
Balance $ 2,317
| ID | Tgl Pemesanan | No Pemesanan | Nama Vendor | No Tlp Vendor | Email Vendor | Jml Jenis Barang Dipesan | Total Nilai Pemesanan | Tgl Diterima | Nama Penerima | Jml Jenis Barang Diterima | Total Nilai Diterima | Tgl Pembayaran | No Pembayaran | Nama Kasir | Detail |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-01-01 | P0001 | 2 | Rp 1.340.000 | 2024-01-04 | Nahnu Dirote Ayumi | 2 | Rp 1.240.000 | 2025-01-05 | INV001 | Lihat | ||||
| 2 | 2025-01-05 | P0002 | 2 | Rp 5.680.800 | 2025-01-08 | Andi Hinata | 2 | Rp 5.680.800 | 2025-01-09 | INV002 | Lihat | ||||
| 3 | 2025-01-11 | P0003 | 2 | Rp 6.880.800 | 2025-01-12 | Nolan Reyfa | 2 | Rp 6.080.800 | 2025-02-01 | INV003 | Lihat | ||||
| 4 | 2025-01-19 | P0004 | 2 | Rp 6.050.000 | 2025-01-20 | Nahnu Dirote Ayumi | 2 | Rp 6.050.000 | 2025-01-21 | INV004 | Lihat | ||||
| 5 | 2025-01-28 | P0005 | 3 | Rp 12.300.000 | 2025-02-01 | Andi Hinata | 3 | Rp 12.300.000 | 2025-02-02 | INV005 | Lihat | ||||
| 6 | 2025-02-05 | P0006 | 2 | Rp 8.346.200 | 2025-02-07 | Nahnu Dirote Ayumi | 2 | Rp 8.346.200 | 2025-02-02 | INV005 | Lihat | ||||
| 7 | 2025-02-10 | P0007 | 3 | Rp 1.640.000 | 2025-02-12 | Nahnu Dirote Ayumi | 3 | Rp 1.640.000 | Lihat | ||||||
| 8 | 2025-02-14 | P0008 | 2 | Rp 10.800.000 | 2025-02-16 | Nolan Reyfa | 2 | Rp 10.800.000 | Lihat | ||||||
| 9 | 2025-02-19 | P0009 | 2 | Rp 1.600.000 | Rp 0 | Lihat | |||||||||
| 10 | 2025-02-22 | P0010 | 2 | Rp 2.500.000 | Rp 0 | Lihat |
