| ID | TANGGAL PESANAN | NOMOR PESANAN | JUMLAH BARANG DIPESAN | TOTAL NILAI PEMESANAN | TANGGAL PENAWARAN | NOMOR PENAWARAN | NAMA PELANGGAN | NAMA SALES | JUMLAH BARANG DITAWARKAN | TOTAL NILAI PENAWARAN | TANGGAL PENGIRIMAN | NAMA EKSPEDISI | FORMULIR |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2024-01-05 | 4 | 2 | 166000 | 2024-01-04 | 004 | Renata | Melati | 2 | 180000 | 2024-01-05 | JNT | Lihat |
| 2 | 2024-01-06 | 5 | 2 | 182000 | 2024-01-05 | 005 | Darsabilla | Marchel | 2 | 225000 | 2024-01-06 | Grab | Lihat |
| 3 | 2024-01-07 | 6 | 2 | 83000 | 2024-01-06 | 006 | Mutiara | Melati | 2 | 90000 | 2024-01-07 | JNE | Lihat |
| 4 | 2024-01-03 | 2 | 2 | 166000 | 2024-01-02 | 002 | Mutiara | Mawar | 2 | 180000 | 2024-01-08 | Shopee Express | Lihat |
| 5 | 2024-01-02 | 1 | 2 | 272000 | 2024-01-01 | 001 | Darsabilla | Rony | 2 | 400000 | 2024-01-09 | JNE | Lihat |
| 6 | 2024-01-09 | 8 | 2 | 101000 | 2024-01-08 | 008 | Renata | Mawar | 2 | 110000 | 2024-01-10 | Shopee Express | Lihat |
| 7 | 2024-01-04 | 3 | 2 | 148000 | 2024-01-03 | 003 | Devi Sri | Marchel | 2 | 160000 | Belum dikirim | Belum ada ekspedisi | Lihat |
| 8 | 2024-01-08 | 7 | 2 | 222000 | 2024-01-07 | 007 | Devi Sri | Melati | 2 | 240000 | Belum dikirim | Belum ada ekspedisi | Lihat |