| NAMA VENDOR | TOTAL NILAI PEMESANAN |
|---|---|
| PT Datascrip | 6000000 |
| PT Datascrip | 9000000 |
| PT Astra Information | 7000000 |
| PT Astra Information | 13000000 |
| PT Ingram Micro | 17000000 |
| PT Ingram Micro | 30000000 |
| PT Metrodata | 15000000 |
| PT Metrodata | 18500000 |
| PT Datascrip | 14500000 |
| PT Astra Information | 12250000 |
| NAMA VENDOR | TOTAL NILAI PEMESANAN | TOTAL NILAI PENERIMAAN |
|---|---|---|
| PT Datascrip | 6000000 | 6100000 |
| PT Datascrip | 9000000 | 9150000 |
| PT Astra Information | 7000000 | 7150000 |
| PT Astra Information | 13000000 | 13250000 |
| PT Ingram Micro | 17000000 | 17150000 |
| PT Ingram Micro | 30000000 | 30200000 |
| PT Metrodata | 15000000 | 15150000 |
| PT Metrodata | 18500000 | 18650000 |
| PT Datascrip | 14500000 | blm diterima |
| PT Astra Information | 12250000 | blm diterima |
| NOMOR PEMESANAN | JUMLAH JENIS BARANG DIPESAN | JUMLAH JENIS BARANG DITERIMA |
|---|---|---|
| PBT001 | 2 | 2 |
| PBT002 | 2 | 2 |
| PBT003 | 2 | 2 |
| PBT004 | 2 | 2 |
| PBT005 | 2 | 2 |
| PBT006 | 2 | 2 |
| PBT007 | 2 | 2 |
| PBT008 | 2 | 2 |
| PBT009 | 2 | belum diterima |
| PBT010 | 2 | belum diterima |
| NOMOR PEMESANAN | JUMLAH JENIS BARANG DITERIMA | TOTAL NILAI PENERIMAAN |
|---|---|---|
| PBT001 | 2 | 6100000 |
| PBT002 | 2 | 9150000 |
| PBT003 | 2 | 7150000 |
| PBT004 | 2 | 13250000 |
| PBT005 | 2 | 17150000 |
| PBT006 | 2 | 30200000 |
| PBT007 | 2 | 15150000 |
| PBT008 | 2 | 18650000 |
| PBT009 | belum diterima | blm diterima |
| PBT010 | belum diterima | blm diterima |