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