| ID | TANGGAL PENERIMAAN | NAMA PENERIMA | JUMLAH JENIS BARANG_DITERIMA | TOTAL NILAI DITERIMA | TANGGAL PEMESANAN | NOMOR PEMESANAN | NAMA VENDOR | JUMLAH JENIS BARANG DITERIMA | TOTAL NILAI PEMESANAN | TANGGAL PEMBAYARAN | NOMOR PEMBAYARAN | NAMA KASIR | FORMULIR | HAPUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-06-23 | 1 | 12500000 | 2025-06-21 | 114 | LIVING PLAZA | 2 | 117750000 | 2025-06-24 | 4 | INDAH | KLIK | HAPUS | |
| 2 | 2025-06-28 | 1 | 51250000 | 2025-06-27 | 115 | CAHAYA KARYA UTAMA | 2 | 210550000 | 2025-06-29 | 5 | KASIH KARUNIA | KLIK | HAPUS | |
| 3 | 2025-07-02 | 1 | 17994000 | 2025-07-01 | 116 | MITRA USAHA | 2 | 453600000 | 2025-07-03 | 6 | AIRIN | KLIK | HAPUS | |
| 4 | 2025-05-17 | 1 | 1 | 9000000 | 2025-05-15 | 112 | CAHAYA KARYA UTAMA | 2 | 72500000 | 2025-05-18 | 2 | INDAH | KLIK | HAPUS |
| 5 | 2025-05-03 | 2 | 1 | 25000000 | 2025-05-01 | 111 | MITRA USAHA | 3 | 28500000 | 2025-05-04 | 1 | KASIH KARUNIA | KLIK | HAPUS |
| 6 | 2025-07-11 | 3 | 1 | 21000000 | 2025-07-10 | 118 | CAHAYA KARYA UTAMA | 2 | 141950000 | KLIK | HAPUS | |||
| 7 | 2025-06-18 | 1 | 10500000 | 2025-06-17 | 113 | LIVING PLAZA | 3 | 325000000 | 2025-06-19 | 3 | AIRIN | KLIK | HAPUS | |
| 8 | 2025-07-07 | 1 | 14000000 | 2025-07-05 | 117 | KOPI PRIMA SEJATI | 2 | 846500000 | KLIK | HAPUS |