BARANG
| ID BARANG |
NAMA BARANG |
TOTAL KUANTITAS BARANG |
TOTAL NILAI PEMESANAN |
TOTAL KUANTITAS DITERIMA |
TOTAL NILAI DITERIMA |
TOTAL KUANTITAS DIBAYAR |
TOTAL NILAI PEMBAYARAN |
| 1 |
buku |
105 |
6512500 |
45 |
6512500 |
45 |
6512500 |
| 2 |
laptop |
15 |
28200000 |
7 |
28200000 |
7 |
28200000 |
| 3 |
pulpen |
69 |
2085900 |
33 |
2085900 |
33 |
2085900 |
| 4 |
mouse |
114 |
2569500 |
42 |
2569500 |
42 |
2569500 |
| 5 |
haerul |
|
2660000 |
14 |
2660000 |
14 |
2660000 |