Blank page
Balance $ 2,317
Item Sold 1230
| nomor | tanggal pesanan | nomor pesanan | jumlah jenis barang dipesan | total nilai pemesanan | tgl penawaran | nomor penawaran | nama pelanggan | nama sales | jumlah jenis barang ditawarkan | total nilai penawaran | tanggal pengiriman | nama expedisi | mau_lihat_dong | DELETE | AKT 3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-12-24 | P012 | 1 | 32 | 2024-08-01 | P001 | NOERLIZAWAH | NIRMALASAR | 2 | 48 | 2024-08-16 | REFELINAH | KLIK | klik | 2 | 2024-08-08 | P022 | 2 | 10 | 2024-08-07 | P002 | NURFAKIA | ANDIRA | 2 | 6 | 2024-08-26 | MIFTA | KLIK | klik | 3 | 2024-08-19 | P024 | 2 | 8 | 2024-08-18 | P004 | NOERLIZAWAH | ANDIRA | 2 | 4 | 2024-08-31 | MIFTA | KLIK | klik | 4 | 2024-08-02 | P021 | 2 | 10 | 2024-08-01 | P001 | NOERLIZAWAH | NIRMALASAR | 2 | 8 | 2024-08-16 | REFELINAH | KLIK | klik | 5 | 2024-08-24 | P025 | 2 | 22 | 2024-08-23 | P005 | YESI | NIRMALASAR | 2 | 14 | 2024-08-05 | REFELINAH | KLIK | klik | 6 | 2024-09-06 | P028 | 2 | 24 | 2024-09-05 | P008 | YESI | ANDIRA | 1 | 18 | KLIK | hapus | klik | 7 | 2024-08-29 | P026 | 2 | 10 | 2024-08-28 | P006 | NURFAKIA | ANDIRA | 2 | 6 | 2025-08-11 | MIFTA | KLIK | klik | 8 | 2024-08-14 | P023 | 2 | 16 | 2024-08-13 | P003 | YESI | NIRMALASAR | 2 | 12 | 2024-08-21 | REFELINAH | KLIK | klik | 9 | 2024-09-03 | P027 | 2 | 18 | 2024-09-02 | P007 | NOERLIZAWAH | NIRMALASAR | 2 | 8 | KLIK | hapus | klik |
