| INV BLUSHING STORE 02.12.2020 | |||||
| NO | No. Waybill | Nama Penerima | Kecamatan Penerima | Total Biaya | Nama Pengirim |
| 1 | 1063926084 | ABDUR ROHIM/AZZAM | CIBITUNG-BKI | 10000 | KACAMATA BLUSHING |
| 2 | 1063926110 | ACA | BEKASI BARAT | 10000 | KACAMATA BLUSHING |
| 3 | 1063926099 | AGUSTIN DWI NINGTYAS | BEKASI BARAT | 10000 | KACAMATA BLUSHING |
| 4 | 1063926105 | ALVINA PUTRI | CANDI | 24000 | KACAMATA BLUSHING |
| 5 | 1063926087 | ANNISA NUR F | TAPOS | 10000 | KACAMATA BLUSHING |
| 6 | 1063926083 | APRIL | MAKALE | 80000 | KACAMATA BLUSHING |
| 7 | 1063926088 | AUDI PRATAMA | KAMAL-BWX | 30000 | KACAMATA BLUSHING |
| 8 | 1063926118 | BU SRINI MA ALMA | CIKARANG SELATAN | 10000 | MY EYEWEAR ID |
| 9 | 1063926098 | DINDA HAPSARI | GABUS-PTI | 30000 | KACAMATA BLUSHING |
| 10 | 1063926097 | ELSA INDRIYANI SF | PACET-CJR | 21000 | KACAMATA BLUSHING |
| 11 | 1063926113 | ERNA PERMATASARI | KLARI | 11000 | KACAMATA BLUSHING |
| 12 | 1063926104 | FAIZAL YUSUF ARROFIQ | TAMPAN | 37000 | KACAMATA BLUSHING |
| 13 | 1063926114 | FERDY | BOJONGGEDE | 10000 | KACAMATA BLUSHING |
| 14 | 1063926103 | FITRIA YULISTIANA | CARINGIN-CIB | 10000 | KACAMATA BLUSHING |
| 15 | 1063926106 | IBU NINING | TAMBUN SELATAN | 10000 | KACAMATA BLUSHING |
| 16 | 1063926092 | IIS MARISA | PANDANDARUM | 30000 | KACAMATA BLUSHING |
| 17 | 1063926112 | IKLIMA YUSIANA | DAGANGAN | 34000 | KACAMATA BLUSHING |
| 18 | 1063926107 | LAURA ROMPAS | KELAPA DUA | 10000 | KACAMATA BLUSHING |
| 19 | 1063926109 | LILI FITRI YANTI | MUKO MUKO SELATAN _ IPUH | 57000 | KACAMATA BLUSHING |
| 20 | 1063926096 | LINA HERLINA | SUMBERJAYA | 20000 | KACAMATA BLUSHING |
| 21 | 1063926101 | MAILANI A/MAMA JOVI | MAJALAYA-KRW | 11000 | KACAMATA BLUSHING |
| 22 | 1063926095 | MUTIARA DZAKIA GAOS | BABAKAN CIPARAY | 13000 | KACAMATA BLUSHING |
| 23 | 1063926116 | MUZDHALIFAH AGUSTINA | MENTAWA BARU | 81000 | KACAMATA BLUSHING |
| 24 | 1063926089 | NADILA HANDAYANI | DAMPIT | 36000 | KACAMATA BLUSHING |
| 25 | 1063926120 | NINI | CENGKARENG | 10000 | MY EYEWEAR ID |
| 26 | 1063926121 | NUR ASIAH | NARINGGUL | 21000 | BRISSA EYEWEAR |
| 27 | 1063926094 | PUJIWATI | SUKAMULIA | 57000 | KACAMATA BLUSHING |
| 28 | 1063926091 | RENI APRIANI | MARGA ASIH | 16000 | KACAMATA BLUSHING |
| 29 | 1063926082 | SALMA AMELIA PUTRI | MARGA ASIH | 16000 | KACAMATA BLUSHING |
| 30 | 1063926093 | SARI HARDHIANTI | JAYA BARU | 47000 | KACAMATA BLUSHING |
| 31 | 1063926117 | SIANI ANI | MENTAWA BARU | 81000 | MY EYEWEAR ID |
| 32 | 1063926102 | SITI UNTARI | KLARI | 11000 | KACAMATA BLUSHING |
| 33 | 1063926115 | SONIA ALFINURIZA P | JOMBANG-JBG | 33000 | KACAMATA BLUSHING |
| 34 | 1063926090 | SRI UTAMININGSIH | SIDOARJO | 24000 | KACAMATA BLUSHING |
| 35 | 1063926111 | TARKONI/SRI DEWI | PUSAKANAGARA | 20000 | KACAMATA BLUSHING |
| 36 | 1063926119 | TISSA | CIBEUNYING KALER | 13000 | MY EYEWEAR ID |
| 37 | 1063926100 | VINA AULIA O | CIBITUNG-BKI | 10000 | KACAMATA BLUSHING |
| 38 | 1063926086 | VIRLIANA ARVY TUZAHRA | GARUT KOTA | 20000 | KACAMATA BLUSHING |
| 39 | 1063926085 | WIWI PRATIWI | BIAU-BUO | 93000 | KACAMATA BLUSHING |
| 40 | 1063926108 | YUNI MELISA | BINJAI TIMUR | 51000 | KACAMATA BLUSHING |
| D.F.O.D | |||||
| NO | No. Waybill | Nama Penerima | Tempat Tujuan | Total Biaya | Nama Pengirim |
| 1 | JD0099262834 | RANI SUSILAWATI | LEMBANG-NGP | 16000 | KACAMATA BLUSHING |
