| ID | Tanggal Penawaran | Nomor Penawaran | Nama Pelanggan | Nama Sales | Jumlah Jenis Barang Ditawarkan | Total Nilai Penawaran | Tanggal Pemesanan | Nomor Pemesanan | Jumlah Jenis Barang Dipesan | Total Nilai Pemesanan | Tanggal Pengiriman | Nama Ekspedisi | Formulir |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-09-01 | F01 | PT. Sinar Jaya | Andi Saputra | 2 | 61000000 | 2025-09-03 | R01 | 2 | 5010000 | 2025-09-05 | JNE Ekspres | Lihat |
| 2 | 2025-09-02 | F02 | CV. Maju Bersama | Rina Lestari | 2 | 12750000 | 2025-09-04 | R02 | 2 | 31600000 | 2025-09-06 | TIKI Cargo | Lihat |
| 3 | 2025-09-03 | F03 | UD. Tunas Harapan | Budi Hartono | 2 | 4980000 | 2025-09-05 | R03 | 2 | 3020000 | 2025-09-07 | Satria Logistik | Lihat |
| 4 | 2025-09-04 | F04 | PT. Cahaya Abadi | Siti Nurhayati | 2 | 32250000 | 2025-09-06 | R04 | 2 | 48600000 | 2025-09-08 | JNE Ekspres | Lihat |
| 5 | 2025-09-05 | F05 | PT. Sinar Jaya | Andi Saputra | 2 | 5000000 | 2025-09-06 | R05 | 2 | 10070000 | 2025-09-09 | TIKI Cargo | Lihat |
| 6 | 2025-09-06 | F06 | CV. Maju Bersama | Rina Lestari | 2 | 9210000 | 2025-09-08 | R06 | 2 | 4887500 | 2025-09-09 | Satria Logistik | Lihat |
| 7 | 2025-09-07 | F07 | UD. Tunas Harapan | Budi Hartono | 2 | 3080000 | 2025-09-09 | R07 | 2 | 13240000 | Lihat | ||
| 8 | 2025-09-08 | F08 | PT. Cahaya Abadi | Siti Nurhayati | 2 | 13450000 | 2025-09-10 | R08 | 2 | 8830000 | Lihat | ||
| 9 | 2025-09-09 | F09 | PT. Sinar Jaya | Andi Saputra | 2 | 1710000 | Lihat | ||||||
| 10 | 2025-09-10 | F10 | CV. Maju Bersama | Rina Lestari | 2 | 4240000 | Lihat |