| ID | TANGGAL PESANAN | NOMOR PESANAN | JUMLAH JENIS BARANG DIPESAN | TOTAL NILAI PEMESANAN | TANGGAL PENAWARAN | NOMOR PENAWARAN | NAMA PELANGGAN | NOAMA SALES | JUMLAH JENIS BARANG DITAWARKAN | TOTAL NILAI PENAWARAN | TANGGAL PENGIRIMAN | NAMA EKSPEDISI | FORMULIR |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-10-06 | 1 | 2 | 31200000 | 2025-10-01 | 001 | PT. Maju Jaya | Budi Santoso | 2 | 95000000 | 2025-10-05 | Cepat Kirim | Lihat |
| 2 | 2025-10-08 | 2 | 2 | 37100000 | 2025-10-02 | 002 | CV. Sinar Terang | Citra Lestari | 2 | 18000000 | 2025-10-11 | Lancar Ekspedisi | Lihat |
| 3 | 2025-10-10 | 3 | 2 | 12800000 | 2025-10-03 | 003 | Toko ABC | Doni Wijaya | 2 | 11500000 | 2025-10-06 | Aman Sampai | Lihat |
| 4 | 2025-10-25 | 4 | 2 | 18000000 | 2025-10-05 | 004 | Supermarket Berkah | Budi Santoso | 2 | 47500000 | 2025-10-04 | Lancar Ekspedisi | Lihat |
| 5 | 2025-10-03 | 5 | 2 | 78600000 | 2025-10-06 | 005 | PT. Maju Jaya | Citra Lestari | 2 | 45000000 | 2025-10-07 | JNT Express | Lihat |
| 6 | 2025-10-13 | 6 | 2 | 47250000 | 2025-10-08 | 006 | Warung Sejahtera | Doni Wijaya | 2 | 15800000 | 2025-10-09 | Aman Sampai | Lihat |
| 7 | 2025-10-04 | 7 | 2 | 11500000 | 2025-10-10 | 007 | CV. Sinar Terang | Budi Santoso | 2 | 23000000 | Lihat | ||
| 8 | 2025-10-12 | 8 | 2 | 19800000 | 2025-10-11 | 008 | Toko ABC | Citra Lestari | 2 | 47500000 | Lihat |