| No. Pesanan |
Tgl Pesanan |
Nama Vendor |
Total Nilai Pemesanan |
Total Nilai Diterima |
Nama Penerima |
Klik |
| PB003 |
2024-09-10 |
Tasya Arthilitha |
49800000 |
49800000 |
Firna |
Lihat |
| PB007 |
2024-09-21 |
Jumriana R |
28400000 |
28400000 |
Firna |
Lihat |
| PB001 |
2024-09-01 |
Tasya Arthilitha |
35000000 |
35000000 |
Azkiyah Az Zahra |
Lihat |
| PB006 |
2024-09-20 |
Tasya Arthilitha |
50000000 |
50000000 |
Firna |
Lihat |
| PB004 |
2024-09-15 |
Tasya Arthilitha |
22500000 |
22500000 |
Azkiyah Az Zahra |
Lihat |
| PB008 |
2024-09-23 |
Jumriana R |
11500000 |
11500000 |
Firna |
Lihat |
| PB005 |
2024-09-16 |
Jumriana R |
10000000 |
10000000 |
Azkiyah Az Zahra |
Lihat |
| PB002 |
2024-09-04 |
Jumriana R |
14800000 |
14800000 |
Firna |
Lihat |
| PB009 |
2024-09-29 |
Tasya Arthilitha |
70000000 |
0 |
|
Lihat |
| PB010 |
2024-09-30 |
Tasya Arthilitha |
11900000 |
0 |
|
Lihat |
