| ID | NOMOR PENAWARAN | TANGGAL PENAWARAN | ID PELANGGAN | ID SALES | NAMA PELANGGAN | NAMA SALES | JUMLAH BARANG DITAWARKAN | TOTAL NILAI PENAWARAN | TANGGAL PESANAN | NOMOR PESANAN | JUMLAH BARANG DIPESAN | TOTAL NILAI PEMESANAN | TANGGAL PENGIRIMAN | NAMA EKSPEDISI | AKSI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | PWR-001 | 2025-01-02 | 5 | 4 | Arash | Rony | 3 | 13000000 | 2025-01-02 | PR-01 | 2 | 6550000 | 2025-06-11 | JNT | Lihat |
| 2 | PWR-002 | 2025-01-04 | 4 | 3 | Anala | Paul | 3 | 19500000 | 2025-01-04 | PR-02 | 2 | 6600000 | 2025-05-09 | JNE | Lihat |
| 3 | PWR-003 | 2025-01-06 | 6 | 2 | Chaterine | Nabila | 2 | 8000000 | 2025-01-06 | PR-03 | 2 | 6800000 | - | - | Lihat |
| 4 | PWR-004 | 2025-01-08 | 3 | 1 | Alvian | Kaluna | 2 | 22000000 | 2025-01-08 | PR-04 | 3 | 5550000 | 2025-02-03 | JNT | Lihat |
| 5 | PWR-005 | 2025-01-10 | 8 | 4 | Erlin | Rony | 2 | 9500000 | 2025-01-10 | PR-05 | 3 | 7550000 | 2025-03-05 | JTN | Lihat |
| 6 | PWR-006 | 2025-01-12 | 2 | 1 | Aldrin | Kaluna | 2 | 12000000 | 2025-01-12 | PR-06 | 2 | 3450000 | 2025-04-07 | JKK | Lihat |
| 7 | PWR-007 | 2025-01-14 | 7 | 3 | Clara | Paul | 2 | 19000000 | 2025-01-14 | PR-07 | 2 | 4350000 | - | - | Lihat |
| 8 | PWR-008 | 2025-01-16 | 9 | 2 | Felisa | Nabila | 2 | 10000000 | 2025-01-16 | PR-08 | 2 | 6400000 | 2025-05-13 | TIKI | Lihat |
| 9 | PWR-009 | 2025-01-18 | 10 | 4 | Ita | Rony | 2 | 7000000 | 2025-01-18 | - | - | - | - | - | Lihat |
| 10 | PWR-010 | 2025-01-20 | 1 | 1 | Ade | Kaluna | 2 | 19000000 | 2025-01-20 | - | - | - | - | - | Lihat |