| Nama Menyetujui |
: |
Ririn |
| Jumlah Dokumen Disetujui |
: |
4 |
| Total Nilai Disetujui |
: |
1565000 |
| Total Nilai Pengajuan |
: |
2219000 |
| Jumlah Dokumen Dipesan |
: |
3 |
| Total Nilai Dipesan |
: |
1365000 |
| Nama Barang |
Tgl Evaluasi |
Kuantitias Disetujui |
Harga Disetujui |
Jumlah Disetujui |
Tgl Pengajuan |
No Pengajuan |
Nama Pengusul |
Kuantitas Diajukan |
Harga Diajukan |
Jml Diajukan |
Tgl Pemesanan |
No Pemesanan |
Nama Vendor |
| Maskara |
2025-10-03 |
25 |
20000 |
500000 |
2025-10-07 |
PJ007 |
Suci |
30 |
20000 |
600.000 |
2025-10-04 |
PM003 |
PT.CYA |
| Lipstik |
2025-10-03 |
25 |
20000 |
500000 |
2025-10-07 |
PJ007 |
Suci |
30 |
20000 |
600.000 |
2025-10-04 |
PM003 |
PT.CYA |
| Lipstik |
2025-10-05 |
10 |
10000 |
100000 |
2025-10-04 |
PJ004 |
Reyna |
20 |
10000 |
200.000 |
2025-10-06 |
PM005 |
PT.CYA |
| Maskara |
2025-10-05 |
10 |
10000 |
100000 |
2025-10-04 |
PJ004 |
Reyna |
20 |
10000 |
200.000 |
2025-10-06 |
PM005 |
PT.CYA |
| Maskara |
2025-10-01 |
5 |
15000 |
75000 |
2025-10-03 |
PJ003 |
Suci |
5 |
15000 |
75.000 |
2025-10-02 |
PM001 |
PT.CYA |
| Lipstik |
2025-10-01 |
5 |
18000 |
90000 |
2025-10-03 |
PJ003 |
Suci |
8 |
18000 |
144.000 |
2025-10-02 |
PM001 |
PT.CYA |
| Lipstik |
2025-10-07 |
5 |
20000 |
100000 |
2025-10-08 |
PJ008 |
Reyna |
10 |
20000 |
200.000 |
|
|
|
| Maskara |
2025-10-07 |
5 |
20000 |
100000 |
2025-10-08 |
PJ008 |
Reyna |
10 |
20000 |
200.000 |
|
|
|
| TOTAL |
120 |
|
2.015.000 |
|
163 |
|
2.619.000 |