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Balance $ 2,317
Item Sold 1230
| no | tanggal pemesanan | nomor pemesanan | jumlah jenis barang dipesan | total nilai dipesan | nama vendor | tanggal evaluasi | nama yang menyetujui | nomor pengajuan | tanggal pengajuan | nama yang mengajukan | total nilai pengajuan | ... |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2024-10-20 | np_1 | 2 | 22000000 | PT_MAKMUR | 2024-10-08 | muh_ilham_syam | N_1 | 2024-10-01 | nur_afrilla_syam | 35000000 | melihatmu |
| 2 | 2024-10-21 | np_2 | 2 | 11500000 | PT_MAKMUR | 2024-10-10 | muh_ilham_syam | N_5 | 2024-10-05 | nur_afrilla_syam | 31000000 | melihatmu |
| 3 | 2024-10-22 | np_3 | 2 | 25000000 | PTCAHAYA | 2024-10-06 | muh_ifan_syam | N_4 | 2024-10-04 | nur_afni_syam | 21500000 | melihatmu |
| 4 | 2024-10-23 | np_4 | 2 | 21500000 | PTCAHAYA | 2024-10-14 | muh_ifan_syam | N_6 | 2024-10-06 | nur_afni_syam | 26000000 | melihatmu |
| 5 | 2024-10-24 | np_5 | 2 | 22000000 | PTCAHAYA | 2024-10-08 | muh_ilham_syam | N_1 | 2024-10-01 | nur_afrilla_syam | 35000000 | melihatmu |
| 6 | 2024-10-25 | np_6 | 2 | 45000000 | PT_MAKMUR | 2024-10-04 | muh_ifan_syam | N_2 | 2024-10-02 | nur_afni_syam | 95000000 | melihatmu |
| 7 | 0000-00-00 | np-1 | 2 | 13000000 | 2024-10-18 | muh_ifan_syam | N_7 | 2024-10-07 | nur_afrilla_syam | 33000000 | melihatmu |