| INV BLUSHING STORE 09.03.2021 | |||||
| NO | No. Waybill | Nama Penerima | Kecamatan Penerima | Total Biaya | Nama Pengirim |
| 1 | 1075086921 | ADILIA ZAHROTU DORI | AYAH | 34000 | KACAMATA BLUSHING |
| 2 | 1075086924 | AGATHA | SERPONG | 10000 | KACAMATA BLUSHING |
| 3 | 1075086923 | ANI ANGGRAENI/PAK OJAK | TAROGONG KIDUL | 20000 | KACAMATA BLUSHING |
| 4 | 1075086928 | ANINDA | RAWA LUMBU | 10000 | KACAMATA BLUSHING |
| 5 | 1075086926 | ASRI NURLIAH | CIBEUNYING KALER | 13000 | KACAMATA BLUSHING |
| 6 | 1075086918 | HERLINA FATMA SARI | BUKIT KECIL | 30000 | KACAMATA BLUSHING |
| 7 | 1075086916 | HERNI SEPTIYANI | CIAMIS | 20000 | KACAMATA BLUSHING |
| 8 | 1075086909 | IFFI NGGAUS | TEGALSARI-SUB | 25000 | KACAMATA BLUSHING |
| 9 | 1075086933 | IMAS NUR ANGGRAENI | BUAH BATU | 13000 | MY EYEWEAR ID |
| 10 | 1075086908 | INGKE MORIS | SUNGAI RUMBAI-DHR | 56000 | KACAMATA BLUSHING |
| 11 | 1075086911 | INTAN KUSUMA DEWI | PANGANDARAN | 20000 | KACAMATA BLUSHING |
| 12 | 1075086925 | KHINTAN | NONGSA | 40000 | KACAMATA BLUSHING |
| 13 | 1075086931 | LELA NURLAELA SARI | JAMANIS | 20000 | MY EYEWEAR ID |
| 14 | 1075086915 | LINDA LIANITASARI | MANDALA JATI | 13000 | KACAMATA BLUSHING |
| 15 | 1075086922 | MAMLUATUL HASANAH | KETAPANG-SPG | 36000 | KACAMATA BLUSHING |
| 16 | 1075086934 | MARGARETA L | LONG BAGUN | 159000 | MY EYEWEAR ID |
| 17 | 1075086932 | NIA KUSNIA DEWI | CIMAHI SELATAN | 13000 | MY EYEWEAR ID |
| 18 | 1075086917 | NUR INTAN | PANGKAJENE | 65000 | KACAMATA BLUSHING |
| 19 | 1075086912 | NURAINI | CIKARANG BARAT | 10000 | KACAMATA BLUSHING |
| 20 | 1075086927 | RIKA YULIZA | DUREN SAWIT | 10000 | KACAMATA BLUSHING |
| 21 | 1075086929 | RITA FEBRIYANTI | TANETE RIATTANG | 80000 | KACAMATA BLUSHING |
| 22 | 1075086914 | RIZKY/SILVANA | SUKASARI-BDO | 13000 | KACAMATA BLUSHING |
| 23 | 1075086930 | SELVINA KADEPA | HERAM | 109000 | MY EYEWEAR ID |
| 24 | 1075086919 | SHAFIRA | PASAR MINGGU | 10000 | KACAMATA BLUSHING |
| 25 | 1075086936 | SUSILAWATI/NCI | KERTAJATI | 20000 | MY EYEWEAR ID |
| 26 | 1075086910 | TITIK FITRIYAH | JAGAKARSA | 10000 | KACAMATA BLUSHING |
| 27 | 1075086913 | VIKTA AYU PUSPITASARI | BANCAK | 30000 | KACAMATA BLUSHING |
| 28 | 1075086920 | VINA MAYASA | KRAMAT JATI | 10000 | KACAMATA BLUSHING |
| 29 | 1075086935 | YAYUK PARAMITA | LUBUK LINGGAU BARAT 1 | 41000 | MY EYEWEAR ID |
Info Resi
Resi Pengiriman Kacamata Blushing 9 Maret 2021
10
Mar
Mar
