Workorder Aktivasi
Total : 60
Pending : 80
Workorder Terminate
Total : 60
Pending : 80
Workorder Cuti
Total : 60
Pending : 80
Workorder Upgrade
Total : 60
Pending : 80
No No Order ID Customer Nama Customer Create Date File Type Order Status Action
1 OR-U-00000000052 3212291321990551 Nyoman Haryani 2024-07-24 Aktivasi Menunggu
1 OR-U-00000000052 3212291321990551 Nyoman Haryani 2024-07-24 Aktivasi Menunggu
1 OR-U-00000000052 3212291321990551 Nyoman Haryani 2024-07-24 Aktivasi Menunggu
No No Order ID Customer Nama Customer Create Date File Type Order Status Action