| ID | Nomor Penawaran | Tanggal Penawaran | Nama Pelanggan | Nama Sales | Jumlah Jenis Barang Ditawarkan | Total Nilai Penawaran | Tanggal Pesanan | Nomor Pesanan | Jumlah Jenis Barang Dipesan | Total Nilai Pemesanan | Tanggal Pengiriman | Nama Expedisi | lihat formulir penawaran |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | NP-01 | 2024-01-01 | DITA | RUDI | 2 | 9000000 | 2024-01-10 | P-4 | 2 | 9000000 | 2024-01-03 | JNE Express | lihat |
| 2 | NP-02 | 2024-01-05 | SITI | RUDI | 2 | 16000000 | 2024-01-12 | P-5 | 2 | 8850000 | 2024-01-11 | J&T Express | lihat |
| 3 | NP-03 | 2024-01-07 | BUDI | HABIL | 2 | 13000000 | 2024-01-13 | P-6 | 2 | 6500000 | 2024-01-13 | Pos Indonesia | lihat |
| 4 | NP-04 | 2024-01-09 | EDO | HABIL | 2 | 30000000 | 2024-01-06 | P-2 | 2 | 7400000 | 2024-01-14 | Pos Indonesia | lihat |
| 5 | NP-05 | 2024-01-11 | DITA | DOKJA | 2 | 7400000 | 2024-01-02 | P-1 | 2 | 15000000 | 2024-01-09 | J&T Express | lihat |
| 6 | NP-06 | 2024-01-12 | SITI | DOKJA | 2 | 1800000 | 2024-01-19 | P-8 | 2 | 14000000 | lihat | ||
| 7 | NP-07 | 2024-01-15 | BUDI | CALE | 2 | 21000000 | 2024-01-08 | P-3 | 2 | 1800000 | 2024-01-07 | JNE Express | lihat |
| 8 | NP-08 | 2024-01-18 | EDO | CALE | 2 | 6500000 | 2024-01-16 | P-7 | 2 | 13000000 | lihat | ||
| 9 | NP-09 | 2024-01-22 | DITA | CALE | 2 | 14400000 | 0 | lihat | |||||
| 10 | NP-10 | 2024-01-25 | SITI | HABIL | 2 | 8100000 | 0 | lihat |