NO | No. Waybill | Nama Pengirim | Nama Penerima | Kecamatan Penerima | Total Biaya | 1 | 1093179762 | KACAMATA BLUSHING | NADYA PUTRI PRAMESTI | TAMBAKSARI-SUB | 25000 | 2 | 1093179763 | KACAMATA BLUSHING | HESTI PUJI NURSYAFAATI | BLORA | 30000 | 3 | 1093179764 | KACAMATA BLUSHING | CINTAMI KOMALA NINGRUM | PANGANDARAN | 20000 | 4 | 1093179765 | KACAMATA BLUSHING | ISMI PUTRI UTAMI | CIHAMPELAS | 16000 | 5 | 1093179766 | KACAMATA BLUSHING | FIKAROMAH | CANDIMULYO-MUG | 24000 | 6 | 1093179767 | MY EYEWEAR ID | EKA NANDA | BANYUPUTIH-SBD | 36000 | 7 | 1093179768 | MY EYEWEAR ID | DINI SAPITRI | CIKUPA | 9000 | 8 | 1093179769 | MY EYEWEAR ID | TITIN KARTINI | BENDA | 9000 | 9 | 1093179770 | BLUSH EYEWEAR | NADINE | WARU-PNJ | 82000 | 10 | 1093179771 | BLUSH EYEWEAR | ANISA KHUMEIROH | KARANG PUCUNG | 27000 | 11 | 1093179772 | KACAMATA BLUSHING | SELVIA RAHMADHONA ASRI | KUANTAN TENGAH | 61000 | 12 | 1093179773 | KACAMATA BLUSHING | AZZAM/SANDRA | LUMAJANG | 26000 | 13 | 1093179774 | KACAMATA BLUSHING | PURNASARI PUJI RAHAYU | DENPASAR SELATAN | 28000 | 14 | 1093179775 | KACAMATA BLUSHING | PRICILIA MONICA | JATINEGARA-JKT | 9000 | 15 | 1093179776 | KACAMATA BLUSHING | SITI DEWI | BRAM ITAM | 53000 | 16 | 1093179777 | KACAMATA BLUSHING | shifaurh / STURGGLEMANAGEMENT | CISARUA-CIB | 9000 | 17 | 1093179778 | KACAMATA BLUSHING | DIVA AZZURA | CILEDUG-TGR | 9000 | 18 | 1093179779 | KACAMATA BLUSHING | MUFIDA NURLAILA ZAHRA | GRABAG-MUG | 34000 | 19 | 1093179780 | KACAMATA BLUSHING | RACHMAWATI A.P | WARU-SDA | 24000 | 20 | 1093179781 | BLUSH EYEWEAR | WARUNG MAMAH EKA | KELAPA DUA | 9000 | 21 | 1093179782 | BRISSA EYEWEAR | TIHANAH | PONDOK GEDE | 9000 | 22 | 1093179783 | BRISSA EYEWEAR | FITRI MELIYANA | CADASARI | 13000 | 23 | 1093179784 | BRISSA EYEWEAR | ANNISA TAMARA | KLIRONG | 34000 |
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