| ID | NO PENAWARAN | TGL PENAWARAN | NAMA PELANGGAN | NAMA SALES | JUMLAH JENIS BARANG YANG DITAWARKAN | TOTAL NILAI PENAWARAN | TANGGAL PEMESANAN | NOMOR PESANAN | JUMLAH JENIS BARANG DIPESAN | TOTAL NILAI PEMESANAN | TANGGAL PENGIRIMAN | NAMA EKSPEDISI | DETAIL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | P001 | 2025-10-03 | Galank Nusantara | Mutiara | 2 | 570000 | 2025-10-06 | W001 | 2 | 4280000 | 2025-10-17 | Muami | Lihat |
| 2 | P002 | 2025-10-05 | Glenriadi | Sahruni | 2 | 640000 | 2025-10-08 | W002 | 2 | 1710000 | 2025-10-14 | Miemu | Lihat |
| 3 | P003 | 2025-10-03 | Fitrah Andhika | Dipi | 2 | 1890000 | 2025-10-10 | W003 | 2 | 4200000 | belum dikirim | belum ada ekspedisi | Lihat |
| 4 | P004 | 2025-10-03 | Fadhila Ismail | Naya | 2 | 600000 | 2025-10-13 | W004 | 2 | 2100000 | 2025-10-07 | Momo | Lihat |
| 5 | P005 | 2025-10-03 | Fitrah Andhika | Nata | 2 | 1665000 | 2025-10-16 | W005 | 2 | 1250000 | 2025-10-09 | Mimi | Lihat |
| 6 | P006 | 2025-10-03 | Glenriadi | Dipi | 2 | 1275000 | 2025-10-17 | W006 | 2 | 2150000 | 2025-10-11 | Muhmo | Lihat |
| 7 | P007 | 2025-10-03 | Fadhila Ismail | Sahruni | 2 | 2120000 | 2025-10-20 | W007 | 2 | 3100000 | belum dikirim | belum ada ekspedisi | Lihat |
| 8 | P008 | 2025-10-03 | Galank Nusantara | Mutiara | 2 | 2040000 | 2025-10-23 | W008 | 2 | 2250000 | 2025-10-18 | Muhmo | Lihat |
| 9 | P009 | 2025-10-03 | Glenriadi | Nata | 2 | 1410000 | - | - | belum dikirim | belum ada ekspedisi | Lihat | ||
| 10 | P010 | 2025-10-03 | Fitrah Andhika | Dipi | 2 | 1080000 | - | - | belum dikirim | belum ada ekspedisi | Lihat |