| NOMOR |
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 |
2025-09-20 |
PS-1 |
2 |
17000 |
PT AICE |
2025-09-16 |
Rahul |
P-3 |
2025-09-04 |
Ani |
19500 |
|
| 2 |
2025-09-21 |
PS-2 |
3 |
31000 |
PT AICE |
2025-09-13 |
Anjali |
P-5 |
2025-09-06 |
Ani |
26000 |
|
| 3 |
2025-09-22 |
PS-3 |
2 |
14000 |
PT AICE |
2025-09-11 |
Anjali |
P-4 |
2025-09-05 |
Ani |
19000 |
|
| 4 |
2025-09-23 |
PS-4 |
3 |
27000 |
PT AICE |
2025-09-15 |
Rahul |
P-6 |
2025-09-07 |
Baso |
29000 |
|
| 5 |
2025-09-24 |
PS-5 |
3 |
18300 |
PT AICE |
2025-09-12 |
Anjali |
P-1 |
2025-09-02 |
Ani |
31500 |
|
| 6 |
2025-09-25 |
PS-6 |
2 |
19000 |
PT AICE |
2025-09-10 |
Anjali |
P-2 |
2025-09-03 |
Ani |
14000 |
|
| 7 |
2025-12-03 |
ps009 |
1 |
21000 |
PT AICE |
2025-12-01 |
Anjali |
P-100 |
2025-11-30 |
Baso |
7000 |
|
| 8 |
2025-12-10 |
210 |
2 |
130300 |
PT AICE |
2025-12-11 |
Anjali |
210 |
2025-11-13 |
Ani |
3000 |
|
| 9 |
2025-12-08 |
006 |
1 |
540000 |
PT AICE |
2026-01-02 |
Anjali |
P-35435 |
2025-11-08 |
Baso |
14400 |
|