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Balance $ 2,317
Item Sold 1230
| id | tanggal_pengiriman | jumlah jenis barang dikirim | total nilai pengiriman | nama ekspedisi | tanggal pesanan | nomor pesanan | tanggal penawaran | nomor penawaran | jumlah jenis barang penawaran | total nilai penawaran | nama pelanggan | nama sales | mari lihat |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-08-11 | 2 | 5 | MIFTA | 2024-08-08 | P022 | 2024-08-07 | P002 | 2 | 3 | NURFAKIA | ANDIRA | klik |
| 2 | 2025-12-17 | 2 | 5 | REFELINAH | 2024-08-08 | P022 | 2024-08-07 | P002 | 2 | 3 | NURFAKIA | ANDIRA | klik |
| 3 | 0000-00-00 | 2 | 5 | 2024-08-08 | P022 | 2024-08-07 | P002 | 2 | 3 | NURFAKIA | ANDIRA | klik | |
| 4 | 2024-08-21 | 2 | 4 | REFELINAH | 2024-08-19 | P024 | 2024-08-18 | P004 | 2 | 2 | NOERLIZAWAH | ANDIRA | klik |
| 5 | 2024-08-05 | 2 | 5 | REFELINAH | 2024-08-02 | P021 | 2024-08-01 | P001 | 2 | 4 | NOERLIZAWAH | NIRMALASAR | klik |
| 6 | 2024-08-26 | 2 | 11 | MIFTA | 2024-08-24 | P025 | 2024-08-23 | P005 | 2 | 7 | YESI | NIRMALASAR | klik |
| 7 | 2024-08-31 | 2 | 5 | MIFTA | 2024-08-29 | P026 | 2024-08-28 | P006 | 2 | 3 | NURFAKIA | ANDIRA | klik |
| 8 | 2024-08-16 | 2 | 8 | REFELINAH | 2024-08-14 | P023 | 2024-08-13 | P003 | 2 | 6 | YESI | NIRMALASAR | klik |
