| Id |
Tanggal Pengajuan |
No Pengajuan |
Nama Mengajukan |
Jumlah Jenis Diajukan |
Total Pengajuan |
Tanggal Evaluasi |
Nama Menyetujui |
Jumlah Disetujui |
Total Disetujui |
Tanggal Pesanan |
No Pesanan |
Nama Vendor |
No Telp Vendor |
Pilih |
| 1 |
2025-01-01 |
101 |
Jurana |
2 |
Rp 10.050.000 |
2025-01-15 |
Ica |
2 |
Rp 5.600.000 |
2025-01-09 |
P02 |
Bintang Mode |
089653859935 |
Lihat
|
| 2 |
2025-01-06 |
102 |
Nanda |
2 |
Rp 7.800.000 |
2025-01-18 |
Azizah |
2 |
Rp 8.400.000 |
2025-01-05 |
P01 |
PT.Alaska Mandiri |
089653859930 |
Lihat
|
| 3 |
2025-01-10 |
103 |
Nailah |
2 |
Rp 10.700.000 |
2025-01-21 |
Ica |
2 |
Rp 9.500.000 |
|
|
|
|
Lihat
|
| 4 |
2025-01-10 |
104 |
Jurana |
2 |
Rp 12.300.000 |
2025-07-01 |
Ica |
2 |
Rp 12.500.000 |
2025-01-19 |
P05 |
PT.Alaska Mandiri |
089653859930 |
Lihat
|
| 5 |
2025-01-17 |
105 |
Nanda |
2 |
Rp 13.500.000 |
2025-03-01 |
Azizah |
2 |
Rp 7.200.000 |
2025-01-16 |
P04 |
Perabot Rumahku |
081242420884 |
Lihat
|
| 6 |
2025-01-20 |
106 |
Nailah |
2 |
Rp 8.000.000 |
2025-01-26 |
Ica |
2 |
Rp 4.400.000 |
|
|
|
|
Lihat
|
| 7 |
2025-01-23 |
107 |
Jurana |
2 |
Rp 5.300.000 |
2025-11-01 |
Azizah |
2 |
Rp 7.900.000 |
2025-01-22 |
P06 |
Bintang Mode |
089653859935 |
Lihat
|
| 8 |
2025-01-25 |
108 |
Nanda |
2 |
Rp 12.750.000 |
2025-01-24 |
Azizah |
2 |
Rp 9.800.000 |
2025-01-13 |
P03 |
PT. Osaka |
085244400626 |
Lihat
|
| 9 |
2025-01-28 |
109 |
Nailah |
2 |
Rp 3.300.000 |
|
|
|
Rp 0 |
|
|
|
|
Lihat
|
| 10 |
2025-01-28 |
110 |
Jurana |
2 |
Rp 11.750.000 |
|
|
|
Rp 0 |
|
|
|
|
Lihat
|