| Nomor Penawaran |
Tanggal Penawaran |
Nama Pelanggan |
Nama Sales |
Jumlah Jenis Barang Ditawarkan |
Total Nilai Penawaran |
Nomor Pemesanan |
Tanggal Pemesanan |
Jumlah Jenis Barang Dipesan |
Total Nilai Pemesanan |
Tanggal Pengiriman |
Nama Ekspedisi |
Aksi |
| co-001 |
2025-01-01 |
Aisyah |
Rani |
1 |
3.452.400 |
PS-01 |
2025-01-15 |
2 |
4.320.000 |
2025-01-19 |
Sentral cargo |
|
| co-002 |
2025-01-02 |
Muis |
Siska |
3 |
11.191.500 |
PS-02 |
2025-01-16 |
2 |
13.633.000 |
2025-01-20 |
JNE |
|
| co-003 |
2025-01-03 |
Ipul |
Mita |
2 |
32.500.000 |
PS-03 |
2025-01-17 |
2 |
8.200.000 |
2025-01-21 |
JNE |
|
| co-004 |
0000-00-00 |
Nahnu |
|
2 |
16.500.000 |
PS-04 |
2025-01-18 |
2 |
8.000.000 |
2025-01-17 |
Lion parcel |
|
| co-005 |
2025-01-05 |
|
|
2 |
21.000.000 |
PS-05 |
2025-01-19 |
2 |
11.000.000 |
2025-01-16 |
Lion parcel |
|
| co-006 |
2025-01-06 |
|
|
2 |
407.500.000 |
PS-06 |
2025-01-20 |
2 |
7.000.000 |
|
|
|
| co-007 |
2025-01-07 |
|
|
2 |
12.600.000 |
PS-07 |
2025-01-21 |
2 |
18.000.000 |
2025-01-18 |
Sentral cargo |
|
| co-008 |
2025-01-08 |
|
|
2 |
11.810.000 |
PS-08 |
2025-01-22 |
2 |
11.000.000 |
|
|
|
