Blank page

Balance $ 2,317
Item Sold 1230

PEMESANAN BARANG

nama barang kuantitas disetujui harga disetujui jumlah
laptop 5 3000000 15000000
tv 12 2500000 30000000
total 35000000
hati-hati dijalan
© Lexa - Crafted with by Themesbrand.
Settings

Choose Layouts
Array
(
    [a] => Array
        (
            [id] => 1
            [tanggal_pemesanan] => 2024-10-20
            [nomor_pesanan] => np_1
            [jumlah_jenis_barang_dipesan] => 2
            [total_nilai_dipesan] => 22000000
            [nama_vendor] => PT_MAKMUR
            [tanggal_evaluasi] => 2024-10-08
            [nama_yang_menyetujui] => muh_ilham_syam
            [nomor_pengajuan] => N_1
            [tanggal_pengajuan] => 2024-10-01
            [nama_yang_mengajukan] => nur_afrilla_syam
            [total_nilai_pengajuan] => 35000000
        )

    [b] => Array
        (
            [0] => Array
                (
                    [id] => 1
                    [kuantitas_disetujui] => 5
                    [harga_disetujui] => 3000000
                    [jumlah_disetujui] => 15000000
                    [nama_barang] => laptop
                    [tanggal_evaluasi] => 2024-10-04
                    [nama_yang_menyetujui] => muh_ifan_syam
                    [tanggal_pengajuan] => 2024-10-02
                    [nomor_pengajuan] => N_2
                    [nama_yg_mengajukan] => nur_afrilla_syam
                    [kuantitas_diajukan] => 15
                    [harga_pengajuan] => 4000000
                    [jumlah_diajukan] => 60000000
                    [tanggal_pemesanan] => 2024-10-25
                    [nomor_pesanan] => np_6
                    [nama_vendor] => PT_MAKMUR
                )

            [1] => Array
                (
                    [id] => 2
                    [kuantitas_disetujui] => 12
                    [harga_disetujui] => 2500000
                    [jumlah_disetujui] => 30000000
                    [nama_barang] => tv
                    [tanggal_evaluasi] => 2024-10-04
                    [nama_yang_menyetujui] => muh_ifan_syam
                    [tanggal_pengajuan] => 2024-10-02
                    [nomor_pengajuan] => N_2
                    [nama_yg_mengajukan] => nur_afrilla_syam
                    [kuantitas_diajukan] => 15
                    [harga_pengajuan] => 4000000
                    [jumlah_diajukan] => 60000000
                    [tanggal_pemesanan] => 2024-10-25
                    [nomor_pesanan] => np_6
                    [nama_vendor] => PT_MAKMUR
                )

        )

    [c] => Array
        (
            [id] => 1
            [nama_vendor] => PT_MAKMUR
            [alamat_vendor] => TORAJA
            [gmail_vendor] => ptmakmur@gmail_com
            [usaha] => manufaktur
            [jumlah_dokumen_pemesanan] => 3
            [total_nilai_dipesan] => 78500000
            [total_nilai_pengajuan] => 161000000
        )

)