DAFTAR PENERIMAAN
Item Sold 1230
Balance $ 2,317
| ID | Tgl Penerimaan | Nama Penerima | Jml Jenis Barang Diterima | Total Nilai Diterima | Tgl Pemesanan | No Pemesanan | Nama Vendor | Jml Jenis Barang Dipesan | Total Nilai Pemesanan | Tgl Pembayaran | No Pembayaran | Nama Kasir | Detail |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-01-20 | Nahnu Dirote Ayumi | 2 | Rp 6.050.000 | 2025-01-19 | P0004 | cv. ajimoto | 2 | Rp 6.050.000 | 2025-01-21 | INV004 | Uzman Narto | Lihat |
| 2 | 2025-02-01 | Andi Hinata | 3 | Rp 12.300.000 | 2025-01-28 | P0005 | cv. ajimoto | 3 | Rp 12.300.000 | 2025-02-02 | INV005 | Uzman Narto | Lihat |
| 3 | 2025-02-07 | Nahnu Dirote Ayumi | 2 | Rp 8.346.200 | 2025-02-05 | P0006 | cv. aismochi | 2 | Rp 8.346.200 | 2025-02-02 | INV005 | Uzman Narto | Lihat |
| 4 | 2025-01-08 | Andi Hinata | 2 | Rp 5.680.800 | 2025-01-05 | P0002 | cv. aismochi | 2 | Rp 5.680.800 | 2025-01-09 | INV002 | Aisyah Jaegar | Lihat |
| 5 | 2024-01-04 | Nahnu Dirote Ayumi | 2 | Rp 1.240.000 | 2025-01-01 | P0001 | cv. aismochi | 2 | Rp 1.340.000 | 2025-01-05 | INV001 | Aisyah Jaegar | Lihat |
| 6 | 2025-02-16 | Nolan Reyfa | 2 | Rp 10.800.000 | 2025-02-14 | P0008 | cv. emoil | 2 | Rp 10.800.000 | Lihat | |||
| 7 | 2025-01-12 | Nolan Reyfa | 2 | Rp 6.080.800 | 2025-01-11 | P0003 | cv. emoil | 2 | Rp 6.880.800 | 2025-02-01 | INV003 | Eren Iriani | Lihat |
| 8 | 2025-02-12 | Nahnu Dirote Ayumi | 3 | Rp 1.640.000 | 2025-02-10 | P0007 | cv. aismochi | 3 | Rp 1.640.000 | Lihat |
