INV BLUSHING STORE 10.02.2021 | |||||
NO | No. Waybill | Nama Penerima | Kecamatan Penerima | Total Biaya | Nama Pengirim |
1 | 1071922049 | AINI KENY | KELAPA GADING | 10000 | KACAMATA BLUSHING |
2 | 1071922053 | ALDI IBRAHIM | KOTA BARU-CKP | 12000 | KACAMATA BLUSHING |
3 | 1071922055 | AMALLA RONY | TONDON | 65000 | KACAMATA BLUSHING |
4 | 1071922036 | ANDINI LARISA PUTRI | SECANG-MUG | 24000 | KACAMATA BLUSHING |
5 | 1071922030 | ANNISA TRISTI SALSHA | SERENGAN | 22000 | KACAMATA BLUSHING |
6 | 1071922019 | ASMA NUR AZIZAH | BUNGURSARI-PWK | 20000 | KACAMATA BLUSHING |
7 | 1071922051 | AYU | SUKARAJA-CIB | 10000 | KACAMATA BLUSHING |
8 | 1071922037 | BAITI MUBAROKAH | PARE | 25000 | KACAMATA BLUSHING |
9 | 1071922058 | BAYUS SALAFI | MANYAR | 31000 | KACAMATA BLUSHING |
10 | 1071922044 | DEWI SETIANI | CIMEUNYAN | 13000 | KACAMATA BLUSHING |
11 | 1071922033 | DINDA ULFA/PUTRI | SILIR AGUNG | 36000 | KACAMATA BLUSHING |
12 | 1071922045 | DR DEWI TRI | CIKAUM | 20000 | KACAMATA BLUSHING |
13 | 1071922021 | ERLIN | DAYEUHKOLOT | 13000 | KACAMATA BLUSHING |
14 | 1071922024 | FIRYAL NADIAH RAHMAH | BUDURAN | 24000 | KACAMATA BLUSHING |
15 | 1071922034 | GARLIKA ASNORA | TALUN-WLG | 36000 | KACAMATA BLUSHING |
16 | 1071922018 | HASAN BASRI | SERANG | 10000 | KACAMATA BLUSHING |
17 | 1071922015 | HOSAIMA | KOTA SUMENEP | 33000 | KACAMATA BLUSHING |
18 | 1071922063 | INDRI | KRAMAT JATI | 10000 | MY EYEWEAR ID |
19 | 1071922057 | IVA IKHLASHIYYAH /REZA | PAKUHAJI | 10000 | KACAMATA BLUSHING |
20 | 1071922046 | KHAIDA PUTRI CAHAYATI | PELAIHARI | 56000 | KACAMATA BLUSHING |
21 | 1071922035 | LARA ADINDA | GIRIMAYA | 30000 | KACAMATA BLUSHING |
22 | 1071922042 | LIA RAHMA SALVIA | KRUENG SABEE | 63000 | KACAMATA BLUSHING |
23 | 1071922043 | MAY LANNY | PANAKKUKANG | 46000 | KACAMATA BLUSHING |
24 | 1071922047 | MEGA PERMATA CITRA ALMAHDIYIIN | BENJENG | 31000 | KACAMATA BLUSHING |
25 | 1071922041 | MILA | BAJENG BARAT | 65000 | KACAMATA BLUSHING |
26 | 1071922029 | MISWA FANISA | UNGARAN BARAT | 21000 | KACAMATA BLUSHING |
27 | 1071922059 | MONA LELIYANI UPARA | SANANA UTARA | 120000 | KACAMATA BLUSHING |
28 | 1071922022 | NADIA LARASATI SAWIJAYA | BATUR | 30000 | KACAMATA BLUSHING |
29 | 1071922054 | NATASYA AURELIA MOHUNE | KOTAMOBAGU BARAT | 75000 | KACAMATA BLUSHING |
30 | 1071922017 | NORRISZA ANGGA OKTAVIAN | JATIREJO | 32000 | KACAMATA BLUSHING |
31 | 1071922038 | NOVANDA NUR F | NGOMBOL | 38000 | KACAMATA BLUSHING |
32 | 1071922048 | NUR MALITA SARI | LOANO | 38000 | KACAMATA BLUSHING |
33 | 1071922032 | NUR ROCHMAH | SIDOARJO | 24000 | KACAMATA BLUSHING |
34 | 1071922052 | NURLIA YULIANI | CIMEUNYAN | 13000 | KACAMATA BLUSHING |
35 | 1071922031 | NURUL NAFRIANI | TAMBUN SELATAN | 10000 | KACAMATA BLUSHING |
36 | 1071922056 | NURUL ULFA NISTITI | BUDURAN | 24000 | KACAMATA BLUSHING |
37 | 1071922061 | OKTAVIANI | KEBAYORAN LAMA | 10000 | MY EYEWEAR ID |
38 | 1071922012 | PRITHA ARIANTIE | DUREN SAWIT | 10000 | BRISSA EYEWEAR |
39 | 1071922027 | PUSPITA SAFFANAH | MUSTIKA JAYA | 10000 | KACAMATA BLUSHING |
40 | 1071922013 | RAISA ANANDA | KARANG TENGAH-CJR | 21000 | BRISSA EYEWEAR |
41 | 1071922023 | RENI RUPIANTI | KARANGPLOSO | 36000 | KACAMATA BLUSHING |
42 | 1071922039 | RIFKI SETIAWAN | PURWOKERTO SELATAN | 21000 | KACAMATA BLUSHING |
43 | 1071922011 | RUMBIA HAVIF | BABAKAN | 32000 | BRISSA EYEWEAR |
44 | 1071922040 | SEPTI MURNAWATI | WANASALAM | 16000 | KACAMATA BLUSHING |
45 | 1071922014 | SHALSA NABILA | JATI ASIH | 10000 | BRISSA EYEWEAR |
46 | 1071922026 | SISKA PUTRI UTAMI | MUARADUA | 43000 | KACAMATA BLUSHING |
47 | 1071922062 | SYIFAUL UMAMI | SUKAMULYA | 10000 | MY EYEWEAR ID |
48 | 1071922028 | TRIA ANGGRAINI | SANGATA UTARA | 83000 | KACAMATA BLUSHING |
49 | 1071922050 | UKI/SUKIRAH | MENTENG | 10000 | KACAMATA BLUSHING |
50 | 1071922025 | UMI MAGHFIROH | BAWANG-BJN | 30000 | KACAMATA BLUSHING |
51 | 1071922020 | WINIE/MBA DILLA | BATUPOARO | 100000 | KACAMATA BLUSHING |
52 | 1071922060 | YULITA PUSPA NUR ANISA | SAWAHAN-NGK | 33000 | MY EYEWEAR ID |
53 | 1071922016 | ZIRA | BATAM KOTA | 37000 | KACAMATA BLUSHING |
D.F.O.D | |||||
NO | No. Waybill | Nama Penerima | Tempat Tujuan | Total Biaya | Nama Pengirim |
1 | JD0108952554 | ENDANG S | WENANG | 64000 | MY EYEWEAR ID |