| 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 | 2023-04-16 | MM013 | Zahra | 3 | 50000000 | 2023-04-15 | Zhiqah | 2023-04-12 | MH003 | 3 | 57500000 | Jaya Elektronik | FORMULIR | HAPUS |
| 2 | 2023-07-07 | MM016 | Nita | 3 | 35000000 | 2023-07-05 | Aisya | 2023-07-01 | MH006 | 3 | 35000000 | Rumahku | FORMULIR | HAPUS |
| 3 | 2023-03-11 | MM012 | Nita | 2 | 18750000 | 2023-03-10 | Trifosa | 2023-03-07 | MH002 | 2 | 28900000 | Rumahku | FORMULIR | HAPUS |
| 4 | 2023-02-07 | MM011 | Sukma | 3 | 48000000 | 2023-02-05 | Aisya | 2023-02-01 | MH001 | 3 | 61000000 | Jaya Elektronik | FORMULIR | HAPUS |
| 5 | 2023-05-17 | MM014 | Zahra | 3 | 39000000 | 2023-05-15 | Aisya | 2023-05-10 | MH004 | 3 | 44000000 | Rumahku | FORMULIR | HAPUS |
| 6 | 2023-06-20 | MM015 | Zahra | 3 | 15000000 | 2023-06-17 | Trifosa | 2023-06-15 | MH005 | 3 | 16000000 | Alaska | FORMULIR | HAPUS |
| 7 | 0000-00-00 | FORMULIR | HAPUS |