| Nama Barang |
Tanggal Penawaran |
Nomor Penawaran |
Nama Pelanggan |
Kuantitas Ditawarkan |
Harga Penawaran |
Jumlah Penawaran |
Tanggal Pesanan |
Nomor Pesanan |
Kuantitas Dipesan |
Harga Disepakati |
Jumlah Dipesan |
Tanggal Pengiriman |
Nama Ekspedisi |
| LAPTOP ACER |
2025-07-01 |
RJ15 |
Suci Ramadhani |
3 |
4000000 |
12000000 |
2025-07-15 |
IF13 |
2 |
3500000 |
7000000 |
2025-07-24 |
Fia Febrianti |
| HP OPPO RENO 5 |
2025-07-01 |
RJ15 |
Suci Ramadhani |
4 |
5000000 |
20000000 |
2025-07-15 |
IF13 |
1 |
4500000 |
4500000 |
2025-07-24 |
Fia Febrianti |
| LAPTOP ACER |
2025-07-05 |
RJ17 |
Nur Afni Pebrianti |
4 |
4500000 |
18000000 |
2025-07-19 |
IF17 |
3 |
4000000 |
12000000 |
2025-07-20 |
Fia Febrianti |
| HP OPPO RENO 5 |
2025-07-05 |
RJ17 |
Nur Afni Pebrianti |
4 |
5500000 |
22000000 |
2025-07-19 |
IF17 |
2 |
5000000 |
10000000 |
2025-07-20 |
Fia Febrianti |
| LAPTOP ACER |
2025-07-09 |
RJ19 |
Jusuf Maraja Ramadhan |
5 |
5000000 |
25000000 |
2025-07-16 |
IF14 |
3 |
4500000 |
13500000 |
2025-07-21 |
Fia Febrianti |
| HP OPPO RENO 5 |
2025-07-09 |
RJ19 |
Jusuf Maraja Ramadhan |
5 |
6000000 |
30000000 |
2025-07-16 |
IF14 |
4 |
5500000 |
22000000 |
2025-07-21 |
Fia Febrianti |
| LAPTOP ACER |
2025-07-13 |
RJ21 |
Suci Ramadhani |
4 |
6000000 |
24000000 |
2025-07-20 |
IF18 |
3 |
5500000 |
16500000 |
|
|
| HP OPPO RENO 5 |
2025-07-13 |
RJ21 |
Suci Ramadhani |
6 |
6500000 |
39000000 |
2025-07-20 |
IF18 |
2 |
6000000 |
12000000 |
|
|
| LAPTOP ACER |
2025-07-17 |
RJ23 |
Nur Afni Pebrianti |
2 |
6500000 |
13000000 |
|
|
|
|
|
|
|
| HP OPPO RENO 5 |
2025-07-17 |
RJ23 |
Nur Afni Pebrianti |
2 |
7000000 |
14000000 |
|
|
|
|
|
|
|
| TOTAL |
| |
|
39 |
| 217000000 |
| |
20 |
| 97500000 |