| Nama Vendor |
: |
PT. COMEL |
| Alamat Vendor |
: |
Jl. Bahagia |
| Status Vendor |
: |
Vendor Baru |
| Jumlah Dokumen Pemesanan |
: |
3 |
| Total Nilai Dipesan |
: |
925000 |
| Total Nilai Pengajuan |
: |
1050000 |
| Nama Barang |
Tgl Evaluasi |
Nama Menyetujui |
Kuantitas Disetujui |
Harga Disetujui |
Jml Disetujui |
Tgl Pengajuan |
No Pengajuan |
Nama Pengusul |
Kuantitas Diajukan |
Harga Diajukan |
Jml Diajukan |
Tgl Pemesanan |
No Pemesanan |
| Lipstik |
2025-10-02 |
Aizy |
10 |
10000 |
100000 |
2025-10-01 |
PJ001 |
Suci |
10 |
10000 |
100000 |
2025-10-03 |
PM002 |
| Maskara |
2025-10-02 |
Aizy |
10 |
15000 |
150000 |
2025-10-01 |
PJ001 |
Suci |
10 |
15000 |
150000 |
2025-10-03 |
PM002 |
| Lipstik |
2025-10-04 |
Aizy |
5 |
15000 |
75000 |
2025-10-02 |
PJ002 |
Reyna |
5 |
15000 |
75000 |
2025-10-05 |
PM004 |
| Maskara |
2025-10-04 |
Aizy |
10 |
10000 |
100000 |
2025-10-02 |
PJ002 |
Reyna |
10 |
10000 |
100000 |
2025-10-05 |
PM004 |
| Maskara |
2025-10-06 |
Aizy |
10 |
25000 |
250000 |
2025-10-06 |
PJ006 |
Reyna |
10 |
25000 |
250000 |
2025-10-07 |
PM006 |
| Lipstik |
2025-10-06 |
Aizy |
10 |
25000 |
250000 |
2025-10-06 |
PJ006 |
Reyna |
15 |
25000 |
375000 |
2025-10-07 |
PM006 |
| TOTAL |
120 |
|
2.015.000 |
|
163 |
|
2.619.000 |