| ID | TANGGAL PENERIMAAN | NAMA PENERIMA | JUMLAH JENIS BARANG DITERIMA | TOTAL NILAI DITERIMA | TANGGAL PEMESANAN | NOMOR PEMESANAN | NAMA VENDOR | JUMLAH JENIS BARANG DIPESAN | TOTAL NILAI PEMESANAN | TANGGAL PEMBAYARAN | NOMOR PEMBAYARAN | NAMA KASIR | FOMULIR | HAPUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2023-05-15 | Aisya | 3 | 39000000 | 2023-05-10 | MH004 | Rumahku | 3 | 44000000 | 2023-05-17 | MM014 | Zahra | Formulir | Hapus |
| 2 | 2023-06-17 | Trifosa | 3 | 15000000 | 2023-06-15 | MH005 | Alaska | 3 | 16000000 | 2023-06-20 | MM015 | Zahra | Formulir | Hapus |
| 3 | 2023-07-05 | Aisya | 3 | 35000000 | 2023-07-01 | MH006 | Rumahku | 3 | 35000000 | 2023-07-07 | MM016 | Nita | Formulir | Hapus |
| 4 | 2023-03-10 | Trifosa | 2 | 18750000 | 2023-03-07 | MH002 | Rumahku | 2 | 28900000 | 2023-03-11 | MM012 | Nita | Formulir | Hapus |
| 5 | 2023-02-05 | Aisya | 3 | 48000000 | 2023-02-01 | MH001 | Jaya Elektronik | 3 | 61000000 | 2023-02-07 | MM011 | Sukma | Formulir | Hapus |
| 6 | 2023-09-12 | Aisya | 3 | 39500000 | 2023-09-10 | MH008 | Alaska | 3 | 36000000 | Formulir | Hapus | |||
| 7 | 2023-04-15 | Zhiqah | 3 | 50000000 | 2023-04-12 | MH003 | Jaya Elektronik | 3 | 57500000 | 2023-04-16 | MM013 | Zahra | Formulir | Hapus |
| 8 | 2023-08-10 | Zhiqah | 2 | 5650000 | 2023-08-07 | MH007 | Informa | 2 | 7100000 | Formulir | Hapus | |||
| 9 | 0000-00-00 | Formulir | Hapus |