| ID |
Tgl Pemesanan |
No Pesanan |
Jml Dipesan |
Total Dipesan |
Vendor |
Tgl Evaluasi |
Penyetuju |
No Pengajuan |
Tgl Pengajuan |
Pengaju |
Total Pengajuan |
Aksi |
| 1 |
2025-09-08 |
O-003 |
2 |
Rp 13.700.000 |
PT OfficeMart |
2025-09-10 |
Budi Santoso |
P-006 |
2025-09-09 |
Andi Saputra |
Rp 19.200.000 |
|
| 2 |
2025-09-12 |
O-006 |
2 |
Rp 7.200.000 |
PT Digital Media |
2025-09-13 |
Rina Lestari |
P-008 |
2025-09-12 |
Andi Saputra |
Rp 9.400.000 |
|
| 3 |
2025-09-07 |
O-002 |
2 |
Rp 12.400.000 |
CV Mebelindo |
2025-09-10 |
Rina Lestari |
P-005 |
2025-09-08 |
Andi Saputra |
Rp 18.500.000 |
|
| 4 |
2025-09-05 |
O-001 |
2 |
Rp 14.400.000 |
PT Teknologi Nusantara |
2025-09-09 |
Budi Santoso |
P-004 |
2025-09-07 |
Andi Saputra |
Rp 17.500.000 |
|
| 5 |
2025-09-10 |
O-004 |
2 |
Rp 11.700.000 |
PT DataPrima |
2025-09-06 |
Budi Santoso |
P-002 |
2025-09-04 |
Andi Saputra |
Rp 14.500.000 |
|
| 6 |
2025-09-11 |
O-005 |
2 |
Rp 21.400.000 |
CV Elektrindo |
2025-09-03 |
Budi Santoso |
P-001 |
2025-09-02 |
Andi Saputra |
Rp 30.000.000 |
|
Account Settings
General Settings
