Hi All,
I have sheet!costumers credit and sheet!new credit. My question how to combine in sheet3!result from "sheet1!costumers credit & sheet2!new credit" if have same costumers name.
Sheet1!costumers credit
NAMA COSTUMERS NO FAKTUR PIUTANG (D) PAYMENT (K) TOTAL PIUTANG(D) TAUFIK OPTICAL INT 0001/IV/16 1 1 5 TAUFIK OPTICAL INT 0010/IV/16 10 5 5 BRINGIN OPTICAL INT 0002/IV/16 2 2 DIANA OPTICAL INT 0003/IV/16 3 3 SEMARANG OPTICAL INT 0004/IV/16 4 4 PEDOMAN OPTICAL INT 0005/IV/16 H 5 5 MAYA OPTICAL INT 0006/IV/16 S 6 6 ABC INT 0007/IV/16 S 7 7 AAA INT 0008/IV/16 S 8 8 AKB INT 0009/IV/16 S 9 9
sheet2!new credit
NAMA COSTUMERS NO FAKTUR TOTAL PIUTANG (D) TAUFIK OPTICAL INT 0100/V/16 100 BRINGIN OPTICAL INT 0101/V/16 200 DIANA OPTICAL INT 0102/V/16 300 AAA INT 0103/IV/16 400 ABC INT 0104/IV/16 H 500 ABC INT 0105/IV/16 H 600
sheet3!result
NAMA COSTUMERS NO FAKTUR TOTAL PIUTANG TAUFIK OPTICAL INT 0001/IV/16 1 TAUFIK OPTICAL INT 0010/IV/16 5 TAUFIK OPTICAL INT 0100/V/16 100 BRINGIN OPTICAL INT 0002/IV/16 2 BRINGIN OPTICAL INT 0101/V/16 200 DIANA OPTICAL INT 0003/IV/16 3 DIANA OPTICAL INT 0102/V/16 300 SEMARANG OPTICAL INT 0004/IV/16 4 PEDOMAN OPTICAL INT 0005/IV/16 H 5 MAYA OPTICAL INT 0006/IV/16 S 6 ABC INT 0007/IV/16 S 7 ABC INT 0104/IV/16 H 500 ABC INT 0105/IV/16 H 600 AAA INT 0008/IV/16 S 8 AAA INT 0103/IV/16 400 AKB INT 0009/IV/16 S 9
Thanks - John
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