1
| ID |
Tanggal Pengiriman |
Jumlah Jenis Barang Dikirim |
total Nilai Pengiriman |
Nama Ekspedisi |
Tanggal Penawaran |
No Penawaran |
Tanggal Penawaran |
Jumlah Jenis Barang penawaran |
Total Nilai Penawaran |
Nama Pelanggan |
Nama Sales |
Formulir |
| 1 |
2024-01-13 |
2 |
21898000 |
J&T |
2024-01-11 |
PN-003 |
2024-01-11 |
2 |
55695000 |
ELCT. LANGSA |
NUR AFNI FATWA |
formulir |
| 2 |
2024-01-04 |
1 |
49000000 |
Sicepat-e |
2024-02-02 |
PN-006 |
2024-02-02 |
1 |
70000000 |
ELCT. LANGSA |
TRAVIS SCOTT |
formulir |
| 3 |
2024-01-08 |
3 |
17049000 |
Sicepat-e |
2024-01-04 |
PN-002 |
2024-01-04 |
3 |
49548000 |
CV DEBORA |
KENDAL JENNER |
formulir |
| 4 |
2024-01-07 |
2 |
27500000 |
JNT TIMOR |
2024-01-01 |
PN-001 |
2024-01-01 |
2 |
44750000 |
PT MAJU JAYA ABADI |
JUSTIN BIEBER |
formulir |
| 5 |
2024-02-04 |
1 |
29997000 |
Sicepat-e |
2024-01-15 |
PN_004 |
2024-01-15 |
1 |
29997000 |
CV DEBORA |
JUSTIN BIEBER |
formulir |
| 6 |
2024-02-04 |
2 |
19499000 |
Sicepat-e |
2024-01-20 |
PN-005 |
2024-01-20 |
2 |
29498000 |
PT MAJU JAYA ABADI |
KENDAL JENNER |
formulir |