| NO | ID PEMESANAN | TANGGAL PEMESANAN | ID VENDOR | NAMA VENDOR | JUMLAH PEMESANAN |
|---|---|---|---|---|---|
| 1 | 1 | 2024-02-02 | 1 | PT Ibox | 47000000 |
| 2 | 2 | 2024-02-03 | 1 | PT Ibox | 114995000 |
| 3 | 3 | 2024-02-04 | 1 | PT Ibox | 113945000 |
| 4 | 4 | 2024-02-05 | 1 | PT Ibox | 80991000 |
| 5 | 5 | 2024-02-06 | 1 | PT Ibox | 77193000 |
| 6 | 6 | 2024-02-07 | 2 | PT Erafone | 254600000 |
| 7 | 7 | 2024-02-08 | 2 | PT Erafone | 75900000 |
| 8 | 8 | 2024-02-09 | 2 | PT Erafone | 6550000 |
| 9 | 9 | 2024-02-10 | 2 | PT Erafone | 43000000 |
| 10 | 10 | 2024-02-11 | 2 | PT Erafone | 230999991 |