| Nama Menyetujui |
: |
Aizy |
| Jumlah Dokumen Disetujui |
: |
4 |
| Total Nilai Disetujui |
: |
1525000 |
| Total Nilai Pengajuan |
: |
1800000 |
| Jumlah Dokumen Dipesan |
: |
3 |
| Total Nilai Dipesan |
: |
925000 |
| 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 |
| Lipstik |
2025-10-04 |
5 |
15000 |
75000 |
2025-10-02 |
PJ002 |
Reyna |
5 |
15000 |
75.000 |
2025-10-05 |
PM004 |
PT. COMEL |
| Maskara |
2025-10-04 |
10 |
10000 |
100000 |
2025-10-02 |
PJ002 |
Reyna |
10 |
10000 |
100.000 |
2025-10-05 |
PM004 |
PT. COMEL |
| Maskara |
2025-10-06 |
10 |
25000 |
250000 |
2025-10-06 |
PJ006 |
Reyna |
10 |
25000 |
250.000 |
2025-10-07 |
PM006 |
PT. COMEL |
| Lipstik |
2025-10-06 |
10 |
25000 |
250000 |
2025-10-06 |
PJ006 |
Reyna |
15 |
25000 |
375.000 |
2025-10-07 |
PM006 |
PT. COMEL |
| Lipstik |
2025-10-02 |
10 |
10000 |
100000 |
2025-10-01 |
PJ001 |
Suci |
10 |
10000 |
100.000 |
2025-10-03 |
PM002 |
PT. COMEL |
| Maskara |
2025-10-02 |
10 |
15000 |
150000 |
2025-10-01 |
PJ001 |
Suci |
10 |
15000 |
150.000 |
2025-10-03 |
PM002 |
PT. COMEL |
| Maskara |
2025-10-08 |
20 |
15000 |
300000 |
2025-10-05 |
PJ005 |
Suci |
25 |
15000 |
375.000 |
|
|
|
| Lipstik |
2025-10-08 |
20 |
15000 |
300000 |
2025-10-05 |
PJ005 |
Suci |
25 |
15000 |
375.000 |
|
|
|
| TOTAL |
65 |
|
1.075.000 |
|
110 |
|
1.750.000 |