1
| ID |
Tanggal Pesanan |
No Penawaran |
Jumlah Jenis Barang Dipesan |
Total Nilai Pemesanan |
Tanggal Penawaran |
Nama Pelanggan |
Nama Sales |
Nama Jenis Barang Ditawarkan |
Total Nilai Penawaran |
Tanggal Pengiriman |
Nama Ekspedisi |
FORMULIR |
| 1 |
2024-01-16 |
PN_004 |
1 |
29997000 |
2024-01-15 |
CV DEBORA |
JUSTIN BIEBER |
1 |
29997000 |
2024-02-04 |
Sicepat-e |
formulir |
| 2 |
2024-01-21 |
PN-005 |
2 |
19499000 |
2024-01-20 |
PT MAJU JAYA ABADI |
KENDAL JENNER |
2 |
29498000 |
2024-02-04 |
Sicepat-e |
formulir |
| 3 |
2024-01-03 |
PN-006 |
1 |
49000000 |
2024-02-02 |
ELCT. LANGSA |
TRAVIS SCOTT |
1 |
70000000 |
2024-01-04 |
Sicepat-e |
formulir |
| 4 |
2024-01-05 |
PN-002 |
3 |
17049000 |
2024-01-04 |
CV DEBORA |
KENDAL JENNER |
3 |
49548000 |
2024-01-08 |
Sicepat-e |
formulir |
| 5 |
2024-05-01 |
PN-001 |
2 |
27500000 |
2024-01-01 |
PT MAJU JAYA ABADI |
JUSTIN BIEBER |
2 |
44750000 |
2024-01-07 |
JNT TIMOR |
formulir |
| 6 |
2024-02-11 |
PN-008 |
2 |
35000055.62 |
2024-02-10 |
PT MAJU JAYA ABADI |
KENDAL JENNER |
2 |
134700000 |
|
|
formulir |
| 7 |
2024-01-11 |
PN-003 |
2 |
21898000 |
2024-01-11 |
ELCT. LANGSA |
NUR AFNI FATWA |
2 |
55695000 |
2024-01-13 |
J&T |
formulir |
| 8 |
2024-02-05 |
PN-007 |
1 |
92.7 |
2024-02-03 |
CV SINAR JAYA |
JUSTIN BIEBER |
1 |
278100000 |
|
|
formulir |