| ID | TANGGAL PEMBAYARAN | NOMOR PEMBAYARAN | NAMA KASIR | JUMLAH JENIS BARANG DIBAYAR | TOTAL NILAI PEMBAYARAN | TANGGAL DITERIMA | NAMA PENERIMA | TANGGAL PEMESANAN | NOMOR PEMESANAN | JUMLAH JENIS BARANG DIPESAN | TOTAL NILAI PEMESANAN | NAMA VENDOR | FORMULIR | HAPUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2024-08-19 | PB012 | Kinan | 3 | 29100000 | 2024-09-29 | Trifosa | 2024-08-17 | ZZ003 | 3 | 46800000 | Maxi Store | TAP HERE | HAPUS |
| 2 | 2024-09-12 | PB015 | Rania | 3 | 4650000 | 2024-09-11 | Zhiqa | 2024-09-08 | ZZ006 | 3 | 11550000 | Semeru | TAP HERE | HAPUS |
| 3 | 2024-07-15 | PB011 | Rania | 2 | 20900000 | 2024-07-13 | Aisya | 2024-07-12 | ZZ002 | 2 | 36800000 | Maxi Store | TAP HERE | HAPUS |
| 4 | 2024-07-09 | PB010 | Tania | 3 | 29500000 | 2024-07-06 | Zhiqa | 2024-07-02 | ZZ001 | 3 | 41500000 | Informa | TAP HERE | HAPUS |
| 5 | 2024-08-27 | PB013 | Kinan | 3 | 7000000 | 2024-08-26 | Aisya | 2024-08-24 | ZZ004 | 3 | 11340000 | Semeru | TAP HERE | HAPUS |
| 6 | 2024-08-31 | PB014 | Rania | 3 | 28500000 | 2024-08-30 | Trifosa | 2024-08-28 | ZZ005 | 3 | 43500000 | Informa | TAP HERE | HAPUS |