| ID |
NAMA KASIR |
JUMLAH DOKUMEN PEMBAYARAN |
TOTAL NILAI PEMBAYARAN |
TOTAL NILAI PEMESANAN |
FORMULIR |
HAPUS |
EDIT |
| 1 |
Zahra |
3 |
104000000 |
117500000 |
INFO |
HAPUS |
EDIT |
| 2 |
Nita |
2 |
53750000 |
63900000 |
INFO |
HAPUS |
EDIT |
| 3 |
Sukma |
1 |
48000000 |
61000000 |
INFO |
HAPUS |
EDIT |
| 7 |
zahra |
|
|
|
INFO |
HAPUS |
EDIT |