| ID | TGL PESANAN | NO PESANAN | JUMLAH JENIS BARANG DIPESAN | TOTAL NILAI PEMESANAN | TGL PENAWARAN | NO PENAWARAN | NAMA PELANGGAN | NAMA SALES | JUMLAH JENIS BARANG DITAWARKAN | TOTAL NILAI PENAWARAN | TANGGAL PENGIRIMAN | NAMA EKSPEDISI | Bukaa Inii |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-10-13 | W004 | 2 | 2100000 | 2025-10-03 | P004 | Fadhila Ismail | Naya | 2 | 600000 | 2025-10-07 | Momo | see |
| 2 | 2025-10-16 | W005 | 2 | 1250000 | 2025-10-03 | P005 | Fitrah Andhika | Nata | 2 | 1665000 | 2025-10-09 | Mimi | see |
| 3 | 2025-10-17 | W006 | 2 | 2150000 | 2025-10-03 | P006 | Glenriadi | Dipi | 2 | 1275000 | 2025-10-11 | Muhmo | see |
| 4 | 2025-10-08 | W002 | 2 | 1710000 | 2025-10-05 | P002 | Glenriadi | Sahruni | 2 | 640000 | 2025-10-14 | Miemu | see |
| 5 | 2025-10-06 | W001 | 2 | 4280000 | 2025-10-03 | P001 | Galank Nusantara | Mutiara | 2 | 570000 | 2025-10-17 | Muami | see |
| 6 | 2025-10-23 | W008 | 2 | 2250000 | 2025-10-03 | P008 | Galank Nusantara | Mutiara | 2 | 2040000 | 2025-10-18 | Muhmo | see |
| 7 | 2025-10-10 | W003 | 2 | 4200000 | 2025-10-03 | P003 | Fitrah Andhika | Dipi | 2 | 1890000 | belum dikirim | belum ada ekspedisi | see |
| 8 | 2025-10-20 | W007 | 2 | 3100000 | 2025-10-03 | P007 | Fadhila Ismail | Sahruni | 2 | 2120000 | belum dikirim | belum ada ekspedisi | see |