| No | Tanggal Pemesanan | Nomor Pesanan | Jumlah Jenis Barang | Total Nilai Dipesan | Nama Vendor | Tanggal Evaluasi | Nama Menyetujui | Nomor Pengajuan | Tanggal Pengajuan | Nama Mengajukan | Total Nilai Pengajuan | Dokumen |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 2025-09-30 | M005 | 2 | 90000000 | Adidas Store | 2025-09-10 | Marsha | P001 | 2025-09-01 | Freya | 102500000 | TAMPIL | 1 | 2025-09-22 | M001 | 2 | 39000000 | Nike Factory Store | 2025-09-21 | Marsha | P003 | 2025-09-05 | Freya | 72000000 | TAMPIL | 2 | 2025-09-24 | M002 | 2 | 74250000 | Adidas Store | 2025-09-12 | Marsha | P005 | 2025-09-09 | Freya | 50000000 | TAMPIL | 6 | 2025-10-02 | M006 | 2 | 52000000 | Nike Factory Store | 2025-09-05 | Bulan Sutena | P002 | 2025-09-03 | Freya | 17500000 | TAMPIL | 3 | 2025-09-26 | M003 | 2 | 27750000 | Nike Factory Store | 2025-09-08 | Bulan Sutena | P004 | 2025-09-07 | Freya | 37500000 | TAMPIL | 4 | 2025-09-28 | M004 | 2 | 27550000 | Nike Factory Store | 2025-09-19 | Bulan Sutena | P006 | 2025-09-11 | Freya | 16500000 | TAMPIL |
