| INV BLUSHING STORE 11.01.2021 | |||||
| NO | No. Waybill | Nama Penerima | Kecamatan Penerima | Total Biaya | Nama Pengirim |
| 1 | 1068390923 | AFNI WIDYA | SIDOARJO | 24000 | KACAMATA BLUSHING |
| 2 | 1068390924 | AHMAD ATHOILAH | KEPUNG | 29000 | KACAMATA BLUSHING |
| 3 | 1068390921 | AMEL | BOJONGGEDE | 10000 | KACAMATA BLUSHING |
| 4 | 1068390936 | ARI JAENURI | PANAKKUKANG | 46000 | KACAMATA BLUSHING |
| 5 | 1068390932 | BUNGA PERMATASARI | SUNGAI LIAT | 54000 | KACAMATA BLUSHING |
| 6 | 1068390931 | CUT MEGA | CILEUNGSI | 10000 | KACAMATA BLUSHING |
| 7 | 1068390919 | DEWI INDAH NURMALASARI | KAPAS | 30000 | KACAMATA BLUSHING |
| 8 | 1068390925 | DWI OKTAVIA | RATU AGUNG | 40000 | KACAMATA BLUSHING |
| 9 | 1068390937 | FADILLA FERONA FENTARIA | TIRTOYUDO | 36000 | KACAMATA BLUSHING |
| 10 | 1068390938 | HAMNATUL MILLAH FAHRI | BATUMARMAR | 33000 | KACAMATA BLUSHING |
| 11 | 1068390939 | IKHA | CINAMBO | 13000 | MY EYEWEAR ID |
| 12 | 1068390941 | INTAN YURIKA MAHARANI | MERLUNG | 53000 | MY EYEWEAR ID |
| 13 | 1068390927 | MEDY ANTIKA | TALANG KELAPA | 53000 | KACAMATA BLUSHING |
| 14 | 1068390930 | MEGA NERIA | LUBUK SIKARAH | 59000 | KACAMATA BLUSHING |
| 15 | 1068390922 | PENAMPUNGAN TUNA HEDIANTO | WOLIO | 100000 | KACAMATA BLUSHING |
| 16 | 1068390929 | SHENDI | CIAWI-CIB | 10000 | KACAMATA BLUSHING |
| 17 | 1068390935 | SILVIA KARLINA | SUNGAI LIMAU | 56000 | KACAMATA BLUSHING |
| 18 | 1068390942 | SRI PURWANINGSIH | MOJOKERTO KOTA | 31000 | BRISSA EYEWEAR |
| 19 | 1068390940 | TESHA PARAMITA | ARUT SELATAN | 81000 | MY EYEWEAR ID |
| 20 | 1068390933 | VINA AMALIYAH | KRESEK | 10000 | KACAMATA BLUSHING |
| 21 | 1068390926 | WULAN NOVIANTII | PATARUMAN | 16000 | KACAMATA BLUSHING |
| 22 | 1068390928 | ZAHRA FILDZAH SHABRINA | WARUNG GUNUNG | 16000 | KACAMATA BLUSHING |
| 23 | 1068390934 | ZENI SOBRI | BANJARSARI-SOC | 22000 | KACAMATA BLUSHING |
Info Resi
Resi Pengiriman Kacamata Blushing 11 JANUARI 2021
12
Jan
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