| ID | TANGGAL PESANAN | NOMOR PESANAN | JUMLAH BARANG DIPESAN | TOTAL NILAI PEMESANAN | TANGGAL PENAWARAN | NOMOR PENAWARAN | NAMA SALES | JUMLAH BARANG DITAWARKAN | TOTAL NILAI PENAWARAN | TANGGAL PENGIRIMAN | NAMA EKSPEDISI | LIHAT |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-01-09 | PR-04 | 3 | 5550000 | 2025-01-08 | PWR-004 | Kaluna | 2 | 22000000 | 2025-02-03 | JNT | Lihat |
| 2 | 2025-01-11 | PR-05 | 3 | 7550000 | 2025-01-10 | PWR-005 | Rony | 2 | 9500000 | 2025-03-05 | JTN | Lihat |
| 3 | 2025-01-13 | PR-06 | 2 | 3450000 | 2025-01-12 | PWR-006 | Kaluna | 2 | 12000000 | 2025-04-07 | JKK | Lihat |
| 4 | 2025-01-05 | PR-02 | 2 | 6600000 | 2025-01-04 | PWR-002 | Paul | 3 | 19500000 | 2025-05-09 | JNE | Lihat |
| 5 | 2025-01-03 | PR-01 | 2 | 6550000 | 2025-01-02 | PWR-001 | Rony | 3 | 13000000 | 2025-06-11 | JNT | Lihat |
| 6 | 2025-01-17 | PR-08 | 2 | 6400000 | 2025-01-16 | PWR-008 | Nabila | 2 | 10000000 | 2025-05-13 | TIKI | Lihat |
| 7 | 2025-01-07 | PR-03 | 2 | 6800000 | 2025-01-06 | PWR-003 | Nabila | 2 | 8000000 | - | _ | Lihat |
| 8 | 2025-01-15 | PR-07 | 2 | 4350000 | 2025-01-14 | PWR-007 | Paul | 2 | 19000000 | - | _ | Lihat |