Filters
Columns
| Order number | Order date | Required date | Delivery date | Dealer | Dealer name | Dealer contact | Business unit | User | Subtotal | Tax | Discount | Total amount | Status | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
DO-20260107-0001
|
Dec 27, 2025
|
Jan 6, 2026
|
Jan 16, 2026
|
2
|
Sumber Rejeki Plastic
|
081234567890
|
1
|
Super Admin
|
10,143,807.75
|
0
|
0
|
10,143,807.75
|
draft
|
||
|
DO-20260107-0002
|
Dec 29, 2025
|
Jan 8, 2026
|
Jan 16, 2026
|
3
|
Mitra Packaging Store
|
081234567890
|
1
|
Super Admin
|
4,240,823.63
|
0
|
0
|
4,240,823.63
|
processing
|
||
|
DO-20260107-0003
|
Dec 29, 2025
|
Jan 18, 2026
|
Jan 22, 2026
|
1
|
Toko Plastik Sentosa
|
081234567890
|
1
|
Super Admin
|
7,154,321.85
|
0
|
0
|
7,154,321.85
|
confirmed
|
||
|
DO-20260107-0004
|
Dec 31, 2025
|
Jan 17, 2026
|
Jan 20, 2026
|
2
|
Sumber Rejeki Plastic
|
081234567890
|
1
|
Super Admin
|
10,920,038.1
|
0
|
0
|
10,920,038.1
|
draft
|
||
|
DO-20260107-0005
|
Jan 6, 2026
|
Jan 17, 2026
|
Feb 1, 2026
|
2
|
Sumber Rejeki Plastic
|
081234567890
|
1
|
Super Admin
|
7,896,239.92
|
0
|
0
|
7,896,239.92
|
confirmed
|