| |  Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 1 | 1 |
6189 |
1 |
0.00 |
2200.00 |
0.00 |
Purchase ID: 6189 - 4.000 Pcs of Egg SB (Tray) |
|
Pending |
2024-06-26 |
02:20:24 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 2 | 2 |
6189 |
1 |
2200.00 |
0.00 |
0.00 |
|
|
Restaurant - Cash |
2024-06-26 |
03:09:38 |
1 |
1719396578 |
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 3 | 3 |
6190 |
1 |
375.00 |
375.00 |
0.00 |
Purchase ID: 6190 - 25.000 Pcs of Roti |
|
From Restaurant Cash |
2024-06-27 |
10:17:39 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 4 | 4 |
6191 |
4 |
2400.00 |
2400.00 |
0.00 |
Purchase ID: 6191 - 3.000 Pcs of Zip Bag (L) |
|
From Restaurant Cash |
2024-06-27 |
10:21:53 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 5 | 5 |
6192 |
5 |
7445.00 |
7445.00 |
0.00 |
Purchase ID: 6192 - 2.000 Pack of Oppa fries |
|
From Restaurant Cash |
2024-06-27 |
10:24:01 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 6 | 6 |
6193 |
4 |
3700.00 |
3700.00 |
0.00 |
Purchase ID: 6193 - 6.000 Pcs of Cling Film |
|
From Restaurant Cash |
2024-06-27 |
10:25:52 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 7 | 7 |
6194 |
6 |
3600.00 |
3600.00 |
0.00 |
Purchase ID: 6194 - 18.000 Kg of Ice Cubes |
|
From Restaurant Cash |
2024-06-27 |
10:28:14 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 8 | 8 |
6195 |
7 |
0.00 |
6000.00 |
0.00 |
Purchase ID: 6195 - 240.000 Kg of Wood |
|
Pending |
2024-06-27 |
10:30:12 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 9 | 9 |
6195 |
7 |
2000.00 |
0.00 |
4000.00 |
|
|
From Restaurant Cash |
2024-06-27 |
10:30:49 |
1 |
1719466249 |
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 10 | 10 |
6195 |
7 |
4000.00 |
0.00 |
0.00 |
|
|
From Restaurant Cash |
2024-06-27 |
10:31:12 |
1 |
1719466272 |
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 11 | 11 |
6196 |
8 |
4609.00 |
4609.00 |
0.00 |
Purchase ID: 6196 - 1.000 Pcs of Pomelo (Bottle) |
|
From Restaurant Cash |
2024-06-27 |
10:34:36 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 12 | 12 |
6197 |
4 |
1600.00 |
1600.00 |
0.00 |
Purchase ID: 6197 - 500.000 Gram of Dried Figs |
|
From Restaurant Cash |
2024-06-27 |
10:35:12 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 13 | 13 |
6198 |
9 |
5442.00 |
5442.00 |
0.00 |
Purchase ID: 6198 - 4.000 Pack of Oppa fries |
|
From Restaurant Cash |
2024-06-27 |
10:37:06 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 14 | 14 |
6199 |
4 |
1050.00 |
1050.00 |
0.00 |
Purchase ID: 6199 - 500.000 Gram of Walnut |
|
From Restaurant Cash |
2024-06-27 |
10:37:55 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 15 | 15 |
6200 |
10 |
1020.00 |
1020.00 |
0.00 |
Purchase ID: 6200 - 1.000 Pcs of Agar Agar |
|
From Restaurant Cash |
2024-06-27 |
10:40:11 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 16 | 16 |
6200 |
10 |
1900.00 |
1900.00 |
0.00 |
Purchase ID: 6200 - 5.000 Kg of Puff Pastry |
|
From Restaurant Cash |
2024-06-27 |
10:40:11 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 17 | 17 |
6201 |
12 |
0.00 |
47600.00 |
0.00 |
Purchase ID: 6201 - 4.000 Pcs of Gas Cylinder (Lar... |
|
Pending |
2024-06-27 |
12:11:02 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 18 | 18 |
6202 |
13 |
0.00 |
13500.00 |
0.00 |
Purchase ID: 6202 - 1.000 Pcs of Dishwash Liquid (... |
|
Pending |
2024-06-27 |
12:13:23 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 19 | 19 |
6203 |
3 |
0.00 |
870.00 |
0.00 |
Purchase ID: 6203 - 58.000 Pcs of Roti |
|
Pending |
2024-06-27 |
12:14:12 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 20 | 20 |
6204 |
14 |
0.00 |
6750.00 |
0.00 |
Purchase ID: 6204 - 3.000 Kg of Red Snapper Fillet |
|
Pending |
2024-06-27 |
12:19:01 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 21 | 21 |
6204 |
14 |
0.00 |
11000.00 |
0.00 |
Purchase ID: 6204 - 5.000 Kg of Squid |
|
Pending |
2024-06-27 |
12:19:01 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 22 | 22 |
6205 |
4 |
0.00 |
1440.00 |
0.00 |
Purchase ID: 6205 - 8.000 Pcs of Condensed milk (T... |
|
Pending |
2024-06-27 |
12:20:19 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 23 | 23 |
6206 |
4 |
0.00 |
1280.00 |
0.00 |
Purchase ID: 6206 - 1.500 Kg of Apple |
|
Pending |
2024-06-27 |
12:23:28 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 24 | 24 |
6206 |
4 |
0.00 |
350.00 |
0.00 |
Purchase ID: 6206 - 14.000 Pcs of Roti |
|
Pending |
2024-06-27 |
12:23:28 |
1 |
|
| | Edit | Copy | Delete DELETE FROM `tbl_sup_payments` WHERE `tbl_sup_payments`.`id` = 25 | 25 |
6207 |
15 |
0.00 |
340.00 |
0.00 |
Purchase ID: 6207 - 7.000 Pcs of Roti |
|
Pending |
2024-06-27 |
12:24:37 |
1 |
|
