Daftar Pesanan
| ID | Tgl Pesanan | No Pesanan | Jumlah Dipesan | Total Nilai Pemesanan | Tgl Penawaran | No Penawaran | Pelanggan | Sales | Jumlah Ditawarkan | Total Nilai Penawaran | Tgl Pengiriman | Ekspedisi | Aksi |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-01-24 | PO-2004 | 2 | Rp 13.460.000 | 2025-01-14 | PWR-1004 | CV Sejahtera Abadi | Andi Saputa | 2 | Rp 16.000.000 | 2025-01-28 | J&T | Lihat |
| 2 | 2025-01-25 | PO-2005 | 2 | Rp 31.800.000 | 2025-01-15 | PWR-1005 | PT Sukses Bersama | Budi Santoso | 2 | Rp 46.500.000 | 2025-01-28 | Pos Indonesia | Lihat |
| 3 | 2025-01-26 | PO-2006 | 2 | Rp 32.830.000 | 2025-01-16 | PWR-1006 | PT Sukses Bersama | Dedi Firmansyah | 2 | Rp 39.300.000 | 2025-01-27 | TIKI | Lihat |
| 4 | 2025-01-22 | PO-2002 | 2 | Rp 9.670.000 | 2025-01-12 | PWR-1002 | CV Sejahtera Abadi | Citra Dewi | 2 | Rp 9.300.000 | 2025-01-24 | JNE | Lihat |
| 5 | 2025-01-21 | PO-2001 | 2 | Rp 31.200.000 | 2025-01-11 | PWR-1001 | CV Berkah Sentosa | Dedi Firmansyah | 2 | Rp 31.200.000 | 2025-01-22 | Pos Indonesia | Lihat |
| 6 | 2025-01-28 | PO-2008 | 2 | Rp 18.000.000 | 2025-01-18 | PWR-1008 | CV Sejahtera Abadi | Dedi Firmansyah | 2 | Rp 19.700.000 | Lihat | ||
| 7 | 2025-01-23 | PO-2003 | 2 | Rp 12.100.000 | 2025-01-13 | PWR-1003 | CV Berkah Sentosa | Andi Saputa | 2 | Rp 14.700.000 | 2025-01-26 | J&T | Lihat |
| 8 | 2025-01-27 | PO-2007 | 2 | Rp 13.290.000 | 2025-01-17 | PWR-1007 | CV Sejahtera Abadi | Budi Santoso | 2 | Rp 21.000.000 | Lihat |