| ID |
Tgl Pemesanan |
No Pemesanan |
Jml Jenis Barang |
Total Nilai |
Tgl Penawaran |
No Penawaran |
Nama Pelanggan |
Nama Sales |
Jml Barang Ditawarkan |
Total Penawaran |
Tgl Pengiriman |
Nama Ekspedisi |
Aksi |
| 1 |
2025 |
NP-001 |
1 |
4500000 |
2025-01-25 |
PWR-005 |
zulkifli |
|
2 |
17000000.00 |
2025-01-20 |
|
Lihat
|
| 2 |
2025 |
NP-002 |
1 |
1950000 |
2025-01-21 |
PWR-004 |
asmira |
yuni |
1 |
8000000.00 |
2025-02-01 |
|
Lihat
|
| 3 |
2025 |
NP-003 |
1 |
9000000 |
2025-01-30 |
PWR-007 |
zulkifli |
|
2 |
13000000.00 |
2025-01-20 |
|
Lihat
|
| 4 |
2025 |
NP-004 |
1 |
5000000 |
2025-01-25 |
PWR-005 |
zulkifli |
|
2 |
17000000.00 |
2025-01-04 |
|
Lihat
|
| 5 |
2025 |
NP-005 |
1 |
3500000 |
2025-01-15 |
PWR-002 |
asmira |
wedaris |
2 |
22800000.00 |
2025-01-23 |
|
Lihat
|
| 6 |
2025 |
NP-006 |
3 |
1350000 |
2025-01-17 |
PWR-003 |
yaya |
|
1 |
1000000.00 |
2025-01-27 |
|
Lihat
|
| 7 |
2025 |
NP-007 |
1 |
450000 |
2025-02-01 |
PWR-008 |
asmira |
|
2 |
6800000.00 |
|
|
Lihat
|
| 8 |
2025 |
NP-008 |
1 |
600000 |
2025-01-28 |
PWR-006 |
yaya |
wedaris |
2 |
14000000.00 |
|
|
Lihat
|
Cetak pdf
|