| ID |
Tanggal |
Nomor |
Pengaju |
Jml Diajukan |
Total Diajukan |
Evaluasi |
Penyetuju |
Jml Disetujui |
Total Disetujui |
Tgl Pesan |
No Pesanan |
Vendor |
Aksi |
Buat Evaluasi |
| 1 |
2025-09-02 |
P-001 |
Andi Saputra |
2 |
Rp 30.000.000 |
2025-09-03 |
Budi Santoso |
2 |
Rp 21.400.000 |
2025-09-11 |
O-005 |
CV Elektrindo |
|
|
| 2 |
2025-09-04 |
P-002 |
Andi Saputra |
2 |
Rp 14.500.000 |
2025-09-06 |
Budi Santoso |
2 |
Rp 11.700.000 |
2025-09-10 |
O-004 |
PT DataPrima |
|
|
| 3 |
2025-09-05 |
P-003 |
Andi Saputra |
2 |
Rp 10.500.000 |
2025-09-06 |
Rina Lestari |
2 |
Rp 8.400.000 |
|
|
|
|
|
| 4 |
2025-09-07 |
P-004 |
Andi Saputra |
2 |
Rp 17.500.000 |
2025-09-09 |
Budi Santoso |
2 |
Rp 14.400.000 |
2025-09-05 |
O-001 |
PT Teknologi Nusantara |
|
|
| 5 |
2025-09-08 |
P-005 |
Andi Saputra |
2 |
Rp 18.500.000 |
2025-09-10 |
Rina Lestari |
2 |
Rp 12.400.000 |
2025-09-07 |
O-002 |
CV Mebelindo |
|
|
| 6 |
2025-09-09 |
P-006 |
Andi Saputra |
2 |
Rp 19.200.000 |
2025-09-10 |
Budi Santoso |
2 |
Rp 13.700.000 |
2025-09-08 |
O-003 |
PT OfficeMart |
|
|
| 7 |
2025-09-10 |
P-007 |
Andi Saputra |
2 |
Rp 8.700.000 |
2025-09-12 |
Budi Santoso |
2 |
Rp 6.480.000 |
|
|
|
|
|
| 8 |
2025-09-12 |
P-008 |
Andi Saputra |
2 |
Rp 9.400.000 |
2025-09-13 |
Rina Lestari |
2 |
Rp 7.200.000 |
2025-09-12 |
O-006 |
PT Digital Media |
|
|
| 9 |
2025-09-14 |
P-009 |
Andi Saputra |
2 |
Rp 5.400.000 |
|
|
|
Rp 0 |
|
|
|
|
|
| 10 |
2025-09-15 |
P-010 |
Andi Saputra |
2 |
Rp 7.400.000 |
|
|
|
Rp 0 |
|
|
|
|
|
Account Settings
General Settings
