| ID | TANGGAL PEMBAYARAN | NOMOR PEMBAYARAN | NAMA KASIR | JUMLAH JENIS BARANG DIBAYAR | TOTAL NILAI PEMBAYARAN | TANGGAL DITERIMA | NAMA PENERIMA | TANGGAL PEMESANAN | JUMLAH JENIS BARANG DIPESAN | TOTAL NILAI PEMESANAN | NOMOR VENDOR | NAMA VENDOR | FORMULIR | HAPUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-06-19 | 3 | AIRIN | 1 | 10500000 | 2025-06-18 | 2025-06-17 | 113 | 3 | 325000000 | LIVING PLAZA | KLIK | HAPUS | |
| 2 | 2025-07-03 | 6 | AIRIN | 1 | 17994000 | 2025-07-02 | 2025-07-01 | 116 | 2 | 453600000 | MITRA USAHA | KLIK | HAPUS | |
| 3 | 2025-05-18 | 2 | INDAH | 1 | 9000000 | 2025-05-17 | 1 | 2025-05-15 | 112 | 2 | 72500000 | CAHAYA KARYA UTAMA | KLIK | HAPUS |
| 4 | 2025-05-04 | 1 | KASIH KARUNIA | 1 | 25000000 | 2025-05-03 | 2 | 2025-05-01 | 111 | 3 | 28500000 | MITRA USAHA | KLIK | HAPUS |
| 5 | 2025-06-24 | 4 | INDAH | 1 | 12500000 | 2025-06-23 | 2025-06-21 | 114 | 2 | 117750000 | LIVING PLAZA | KLIK | HAPUS | |
| 6 | 2025-06-29 | 5 | KASIH KARUNIA | 1 | 51250000 | 2025-06-28 | 2025-06-27 | 115 | 2 | 210550000 | CAHAYA KARYA UTAMA | KLIK | HAPUS |