| NOMOR | TANGGAL PENGIRIMAN | JUMLAH JENIS BARANG DIKIRIM | TOTAL NILAI PENGIRIMAN | NAMA EKSPEDISI | TANGGAL PEMESANAN | NOMOR PEMESANAN | TANGGAL PENAWARAN | NOMOR PENAWARAN | JUMLAH JENIS BARANG PENAWARAN | TOTAL NILAI PENAWARAN | NAMA PELANGGAN | NAMA SALES | LIHAT |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-08-15 | 2 | 30000000 | Megawati | 2025-08-08 | P-002 | 2025-08-01 | F-001 | 1 | 16000000 | Jennie | Aprilya | DETAIL |
| 2 | 2025-08-21 | 2 | 9500000 | Vero | 2025-08-15 | P-004 | 2025-08-06 | F-002 | 1 | 6000000 | Lisa | Sahroni | DETAIL |
| 3 | 2025-08-18 | 3 | 33500000 | Filo | 2025-08-02 | P-001 | 2025-08-11 | F-003 | 1 | 4000000 | Carmen | Supriadi | DETAIL |
| 4 | 2025-08-23 | 3 | 22000000 | Megawati | 2025-08-20 | P-005 | 2025-08-15 | F-004 | 1 | 3000000 | Rose | Aprilya | DETAIL |
| 5 | 2025-08-04 | 3 | 29000000 | Filo | 2025-08-26 | P-008 | 2025-08-18 | F-005 | 1 | 2000000 | Jennie | Sahroni | DETAIL |
| 6 | 2025-08-10 | 2 | 5000000 | Vero | 2025-08-22 | P-006 | 2025-08-22 | F-006 | 1 | 13500000 | Lisa | Supriadi | DETAIL |
| 7 | 2025-08-31 | 2 | 11000000 | Filo | 2025-08-13 | P-003 | 2025-08-23 | F-007 | 1 | 7000000 | Carmen | Aprilya | DETAIL |
| 8 | 0000-00-00 | Filo | 2025-08-25 | P-007 | 2025-08-25 | F-008 | 1 | 9000000 | Rose | Sahroni | DETAIL | ||
| 9 | 0000-00-00 | Vero | 2025-08-30 | P-009 | 2025-08-26 | F-009 | 1 | 12000000 | Jennie | Supriadi | DETAIL |
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