INV BLUSHING STORE 22.01.2021 | |||||
NO | No. Waybill | Nama Penerima | Kecamatan Penerima | Total Biaya | Nama Pengirim |
1 | 1069677239 | AMALIA SUKMA | CILACAP SELATAN | 27000 | MY EYEWEAR ID |
2 | 1069677223 | AMELIA EKA PERMATASARI | PANGKAH | 30000 | KACAMATA BLUSHING |
3 | 1069677222 | BIMO FHAIRUZ FEBRIANO | BALARAJA | 10000 | KACAMATA BLUSHING |
4 | 1069677225 | DEA SHIKA | CIBITUNG-BKI | 10000 | KACAMATA BLUSHING |
5 | 1069677240 | DEWI ASTUTI | SUKARESIK | 20000 | MY EYEWEAR ID |
6 | 1069677228 | EVI APRILIANI | KOTA MANNA | 45000 | KACAMATA BLUSHING |
7 | 1069677227 | HANA FIRDAWATI | WARUNG GUNUNG | 16000 | KACAMATA BLUSHING |
8 | 1069677241 | HANANI | BRONDONG | 33000 | MY EYEWEAR ID |
9 | 1069677238 | IVAYANA DWI KRISDIYANTI | PURWODADI-PND | 29000 | MY EYEWEAR ID |
10 | 1069677243 | MILA | KARAWANG TIMUR | 11000 | MY EYEWEAR ID |
11 | 1069677230 | MUNAW | CENGKARENG | 10000 | KACAMATA BLUSHING |
12 | 1069677229 | NADIFATUL HUSNA | SEMBORO | 34000 | KACAMATA BLUSHING |
13 | 1069677233 | NADIVA | TEGAL TIMUR | 24000 | KACAMATA BLUSHING |
14 | 1069677237 | PRATU RISKI | CIBEUREUM | 16000 | KACAMATA BLUSHING |
15 | 1069677234 | PUPUT LESTARI | BAGAN SINEMBAH | 50000 | KACAMATA BLUSHING |
16 | 1069677242 | QURROTUL AYUNI | GEMPOL-PSR | 29000 | MY EYEWEAR ID |
17 | 1069677244 | RICKA OCTAVIA | MAGELANG SELATAN | 24000 | BRISSA EYEWEAR |
18 | 1069677246 | RINA NURFAIDAH | TANGGEUNG | 21000 | BRISSA EYEWEAR |
19 | 1069677224 | SARAH | SELAPARANG-AMI | 35000 | KACAMATA BLUSHING |
20 | 1069677231 | SARTINI | PULAU-PULAU ARU | 239000 | KACAMATA BLUSHING |
21 | 1069677236 | SITI MARIFATUL | CIBODAS | 10000 | KACAMATA BLUSHING |
22 | 1069677232 | UMI | BABALAN | 62000 | KACAMATA BLUSHING |
23 | 1069677245 | WULAN | SUNGAI PINANG-SRI | 70000 | BRISSA EYEWEAR |
24 | 1069677235 | YENI SETIYOWATI | JOGOROTO | 33000 | KACAMATA BLUSHING |
25 | 1069677226 | YULIANAH | KEDAMAIAN | 25000 | KACAMATA BLUSHING |