RESI BLUSHING STORE 20.07.2020 ( JNT )
No. Waybill | Nama Pengirim | Nama Penerima | Tempat Tujuan | Total Biaya |
1050248473 | MY EYEWEAR ID | ADAM RAIS | PANCORAN MAS | 10000 |
1050280265 | MY EYEWEAR.ID | ADI SAPUTRA | KAUR SELATAN | 57000 |
1050248460 | BLUSH EYEWEAR | AGUS HIDAYAT | PAKUHAJI | 10000 |
1050280232 | BLUSHING STORE INDONESIA | AHMAD SARIPUDIN | CILINCING | 10000 |
1050248492 | KACAMATA BLUSHING | AJENG DANIATI A | CILILIN | 16000 |
1050248510 | BLUSH EYEWEAR | AJENG SILVIA | ANTAPANI | 13000 |
1050280255 | BLUSHING STORE INDONESIA | ALFIN SOUISA | SIRIMAU | 84000 |
1050280257 | BLUSHING STORE INDONESIA | ALLYSA DIVA UTAMI | CILEUNGSI | 10000 |
1050280239 | EZTA SIGN | ANGGITA MEGA P | TABIR | 53000 |
1050280249 | BLUSHING STORE INDONESIA | ANGGUN KUMALLA DEWY | KARTASURA | 31000 |
1050280237 | BLUSHING STORE INDONESIA | ANNISAA | JALAKSANA | 20000 |
1050248487 | MY EYEWEAR ID | ASRI UJI P | TAPOS | 10000 |
1050248481 | KACAMATA BLUSHING | AYU WUDYA N | JATINEGARA-JKT | 10000 |
1050280230 | BRISSA EYEWEAR | BADHIK MARATUS S | PALARAN-SRI | 70000 |
1050248503 | BLUSH EYEWEAR | BIBAH | CIKEUSIK | 16000 |
1050280227 | BRISSA EYEWEAR | BPK SEAN | TELUK NAGA | 10000 |
1050248458 | BLUSH EYEWEAR | CACA | KAMBU | 69000 |
1050280266 | MY EYEWEAR.ID | CARELA FIRDA WAHYUNIAR | KALIWATES | 34000 |
1050248455 | BLUSH EYEWEAR | CHRISTINE | CIBINONG-CIB | 10000 |
1050248466 | KACAMATA BLUSHING | DESSY PUTRI | BATAM KOTA | 37000 |
1050248486 | MY EYEWEAR ID | DEWI GITA S | KEJAKSAN | 13000 |
1050248484 | MY EYEWEAR ID | DEWI PRAMUKASARI | CIGOMBONG | 10000 |
1050280263 | MY EYEWEAR.ID | DIANA LESTARI A | BREBES | 27000 |
1050280229 | BRISSA EYEWEAR | DIKI JAPAR | CIKAJANG | 20000 |
1050248463 | KACAMATA BLUSHING | DINTA AULIA P | CAKUNG | 10000 |
1050248508 | BLUSH EYEWEAR | DITA ROSINTA | WARUNG KONDANG | 21000 |
1050280251 | BLUSHING STORE INDONESIA | FEBBYANA | SAWAH BESAR | 10000 |
1050248497 | KACAMATA BLUSHING | FIRANDA | PADEMANGAN | 10000 |
1050248498 | KACAMATA BLUSHING | FISKA FARIDA | CIMAHI SELATAN | 13000 |
1050280264 | MY EYEWEAR.ID | FITRIA NUR H | KEDUNG WARU | 33000 |
1050248474 | BLUSH EYEWEAR | FITRIANI | PAGEDANGAN | 10000 |
1050248476 | BLUSH EYEWEAR | FIZRIN MAFTHURRAHMAH | GEBANG-SMB | 32000 |
1050248456 | MY EYEWEAR ID | HARDHITA V | JEKULO | 30000 |
1050248506 | MY EYEWEAR ID | ILA RUSMIN | SIRIMAU | 84000 |
1050280248 | BLUSHING STORE INDONESIA | IMELDA LINDA | SERPONG UTARA | 10000 |
1050248467 | KACAMATA BLUSHING | INA ROSANI | PAGADEN BARAT | 20000 |
1050248489 | KACAMATA BLUSHING | INTAN NOOR INDAH | PRABUMULIH SELATAN | 43000 |
1050280236 | BLUSHING STORE INDONESIA | IRMA SURYANA | TANJUNG PRIOK | 10000 |
1050248511 | KACAMATA BLUSHING | IVO RESTI FAUZY | SERPONG | 10000 |
1050248509 | BLUSH EYEWEAR | JEAN FONDA S | NGANCAR | 29000 |
1050248507 | MY EYEWEAR ID | KIKI YUMNA | TAMBORA | 10000 |
1050280243 | BLUSHING STORE INDONESIA | LANI ANDRIANI | CIPARAY | 13000 |
1050280261 | MY EYEWEAR.ID | LARAS ANINDITA | BOJONGSOANG | 13000 |
1050280233 | BLUSHING STORE INDONESIA | LELA ADHALENA | REGOL | 13000 |
1050280234 | BLUSHING STORE INDONESIA | LITA VENESIA | KRONJO | 10000 |
1050248488 | KACAMATA BLUSHING | LYA SUKMA W | SAMARINDA ULU-SRI | 70000 |
1050248480 | KACAMATA BLUSHING | MARSIKA DESI F | NGUTER | 31000 |
1050248483 | MY EYEWEAR ID | MAYANG MARDIANTI | LEUWISADENG | 10000 |
1050248454 | BLUSH EYEWEAR | MELATI SAHRA NABILA | TALANG | 30000 |
1050280258 | MY EYEWEAR.ID | MHIRAA | OBA | 177000 |
1050248477 | BLUSH EYEWEAR | MIMAWATI | DUREN SAWIT | 10000 |
1050280246 | BLUSHING STORE INDONESIA | MITA NOVIANTI | JATINANGOR | 20000 |
1050248461 | BLUSH EYEWEAR | MURYATI | CIBALIUNG | 16000 |
1050280250 | BLUSHING STORE INDONESIA | MUSDALIFAH | BONTANG UTARA | 86000 |
1050280241 | BLUSHING STORE INDONESIA | NADYA IBRAHIM | CIKARANG SELATAN | 10000 |
1050248490 | KACAMATA BLUSHING | NAUFAL ZIMAM A R | CIKARANG SELATAN | 10000 |
1050248485 | MY EYEWEAR ID | NIA KURNIATI | BANJARAN-SOG | 13000 |
1050248499 | KACAMATA BLUSHING | NIA MANDASARI | KOJA | 10000 |
1050248505 | MY EYEWEAR ID | NOVI/HENING | ADIWERNA | 30000 |
1050248482 | KACAMATA BLUSHING | NRAJ | BINAMU | 80000 |
1050280247 | BLUSHING STORE INDONESIA | NURAENI | PATARUMAN | 16000 |
1050248459 | BLUSH EYEWEAR | OVI MELINDA | BATUJAJAR | 16000 |
1050248502 | KACAMATA BLUSHING | PAK UDIN PS | BANJARAN-SOG | 13000 |
1050248469 | KACAMATA BLUSHING | PARIDA | JAGAKARSA | 10000 |
1050280235 | BLUSHING STORE INDONESIA | PEBY PEBRIYANTI | CIANJUR | 15000 |
1050248500 | KACAMATA BLUSHING | PRAMITHA DEWI | MENDOYO | 43000 |
1050248478 | KACAMATA BLUSHING | PUJA ANGGRAENI ANJELI | BALEENDAH | 13000 |
1050248468 | KACAMATA BLUSHING | PUTRI NUR AZIZAH | BEKASI TIMUR | 10000 |
1050248494 | KACAMATA BLUSHING | PUTRI SEPRIANI | OEBOBO | 66000 |
1050248491 | KACAMATA BLUSHING | RAHAYU UTAMI | TAROGONG KIDUL | 20000 |
1050248504 | BRISSA EYEWEAR | RAHMALIA DEWI | LEBAKSIU | 30000 |
1050280256 | BLUSHING STORE INDONESIA | RAHMAT AULIA | CILANDAK | 10000 |
1050280240 | BLUSHING STORE INDONESIA | RATNA NUR RADIA | KALAPA NUNGGAL | 25000 |
1050280231 | BRISSA EYEWEAR | REGITA INDRILIANI | PURWOKERTO UTARA | 21000 |
1050248495 | KACAMATA BLUSHING | RIA | SUKASARI-BDO | 13000 |
1050248464 | KACAMATA BLUSHING | RIFQI FAIZAH | MAKASAR | 10000 |
1050248479 | KACAMATA BLUSHING | RINI MONICA | BUKIT KAPUR | 61000 |
1050280259 | MY EYEWEAR.ID | RITA SARTIKA | SAWANGAN-DPK | 10000 |
1050280245 | BLUSHING STORE INDONESIA | RIZKA DAMAYANTI | LEMPUING | 53000 |
1050280226 | BRISSA EYEWEAR | ROIKHATUL JANAH | BOJONGSARI-DPK | 10000 |
1050248470 | KACAMATA BLUSHING | RONANISA ISMAIL | PONRANG SELATAN | 80000 |
1050280267 | MY EYEWEAR.ID | RYAN DANA FAZRIEL | JONGGOL | 10000 |
1050248465 | KACAMATA BLUSHING | RYNDIKA GEO | MEDAN SATRIA | 10000 |
1050248472 | KACAMATA BLUSHING | SAADAH | CIKANDE | 16000 |
1050248453 | BLUSH EYEWEAR | SALA PELU | TELUK AMBON | 85000 |
1050248501 | KACAMATA BLUSHING | SINDI RAHMINENSYI | KEBAYORAN BARU | 10000 |
1050248475 | BLUSH EYEWEAR | SRI MAULIDA | PAMULANG | 10000 |
1050280228 | BRISSA EYEWEAR | SRIWATI N | PRAJURIT KULON | 31000 |
1050280238 | BLUSHING STORE INDONESIA | SUTINI | CIKARANG SELATAN | 10000 |
1050248457 | MY EYEWEAR ID | SYAIFUDDIN CHOLILI | SEPATAN | 10000 |
1050280260 | MY EYEWEAR.ID | TANTINA TRIA L | PONOROGO | 29000 |
1050248462 | BLUSH EYEWEAR | TATI SUMIATI | PANGANDARAN | 20000 |
1050280254 | BLUSHING STORE INDONESIA | TONY PRASETYA | PATEBON | 30000 |
1050280252 | BLUSHING STORE INDONESIA | TRIYANTI | BOJONGSOANG | 13000 |
1050280262 | MY EYEWEAR.ID | UBE | PAGEDANGAN | 10000 |
1050280253 | BLUSHING STORE INDONESIA | UNI | SOMBA OPU | 65000 |
1050248471 | KACAMATA BLUSHING | VERA TAMARA | SUNGAI LILIN | 53000 |
1050280242 | BLUSHING STORE INDONESIA | VINDA FREGITA | CIKARANG SELATAN | 10000 |
1050248493 | KACAMATA BLUSHING | VINZA TRIA K | BALARAJA | 10000 |
1050280244 | BLUSHING STORE INDONESIA | WILDA HILYATI | CAKUNG | 10000 |
1050248496 | KACAMATA BLUSHING | ZENI SOBRI | BANJARSARI-SOC | 22000 |
RESI BLUSHING STORE 20.07.2020 ( JNE )
Periode | : 20-JUL-2020 s/d 20-JUL-2020 | ||||||||||||||
Shipper | : @005- | ||||||||||||||
Services | : ALL | ||||||||||||||
Cnote Type | : ALL | ||||||||||||||
Payment Type | : ALL | ||||||||||||||
Username | : All Users | ||||||||||||||
No. | Cnote No. | Date | Services | Weight | QTY | Destination | ID | Shipper Name | Receiver Name | Goods | Insurance | Payment | Amount | User | |
Descr | Id | ||||||||||||||
20-07- | |||||||||||||||
1 | 070540068931720 | 20 | OKE19 | 1 | 1 | PANARUKAN,SITUBONDO | +628998641611 | @005KACAMATA BLUSHING | LINA | KACAMATA | 0.00 | Cash | 27,000.00 | ELSA | |
17:21 | |||||||||||||||
20-07- | |||||||||||||||
2 | 070540068945120 | 20 | OKE19 | 1 | 1 | RANCAKALONG,SUMEDANG | +628998641611 | @005KACAMATA BLUSHING | LATIFAH NURAJIJAH | KACAMATA | 0.00 | Cash | 17,000.00 | ELSA | |
17:23 | |||||||||||||||
20-07- | EKA MEIDILA | ||||||||||||||
3 | 070540068948820 | 20 | REG19 | 1 | 1 | BOJONEGORO,KAB.BOJON | +628998641611 | @005KACAMATA BLUSHING | KACAMATA | 0.00 | Cash | 22,000.00 | ELSA | ||
WULANDARI | |||||||||||||||
17:25 | |||||||||||||||
20-07- | |||||||||||||||
4 | 070540068952120 | 20 | CTC19 | 1 | 1 | RAWALUMBU, BEKASI | +628998641611 | @005KACAMATA BLUSHING | UMI NURHAYATI | KACAMATA | 0.00 | Cash | 9,000.00 | ELSA | |
17:29 | |||||||||||||||
20-07- | REZA MELATI | ||||||||||||||
5 | 070540068955820 | 20 | OKE19 | 1 | 1 | TEGALWARU,KARAWANG | +628998641611 | @005KACAMATA BLUSHING | KACAMATA | 0.00 | Cash | 13,000.00 | ELSA | ||
SUKMA | |||||||||||||||
17:31 | |||||||||||||||
20-07- | PADAHERANG , | ||||||||||||||
6 | 070540068957620 | 20 | REG19 | 1 | 1 | +628998641611 | @005KACAMATA BLUSHING | WIWIT MENTARI | KACAMATA | 0.00 | Cash | 20,000.00 | ELSA | ||
PANGANDARAN | |||||||||||||||
17:33 | |||||||||||||||
20-07- | AJENG RATU N. | ||||||||||||||
7 | 070540067997020 | 20 | REG19 | 1 | 1 | SUKMAJAYA,DEPOK | +628998641611 | @005KACAMATA BLUSHING | KACAMATA | 0.00 | Cash | 9,000.00 | ELSA | ||
ARIEF | |||||||||||||||
17:34 | |||||||||||||||
20-07- | |||||||||||||||
8 | 070540068962920 | 20 | REG19 | 1 | 1 | GROGOL ,JAKARTA BARA | +628998641611 | @005KACAMATA BLUSHING | ANIS ISTIQOMAH | KACAMATA | 0.00 | Cash | 9,000.00 | ELSA | |
17:35 | |||||||||||||||
20-07- | MANDIANGIN KOTO | RENADYA AISYAH | |||||||||||||
9 | 070540068964720 | 20 | REG19 | 1 | 1 | +628998641611 | @005KACAMATA BLUSHING | KACAMATA | 0.00 | Cash | 40,000.00 | ELSA | |||
SELAYAN,BUKITTINGGI | VHALRIZS | ||||||||||||||
17:37 | |||||||||||||||
20-07- | |||||||||||||||
10 | 070540068966520 | 20 | REG19 | 1 | 1 | CLUWAK,PATI | +628998641611 | @005KACAMATA BLUSHING | SYAMSUDIN | KACA MATA | 0.00 | Cash | 27,000.00 | ELSA | |
17:38 | |||||||||||||||
20-07- | |||||||||||||||
11 | 070540068965620 | 20 | REG19 | 1 | 1 | CAKUNG ,JAKARTA TIMU | +628998641611 | @005KACAMATA BLUSHING | DIAN ISKANDAR | KACAMATA | 0.00 | Cash | 9,000.00 | ELSA | |
17:38 | |||||||||||||||
20-07- | |||||||||||||||
12 | 070540068967420 | 20 | REG19 | 1 | 1 | JAGAKARSA ,JAKARTA S | +628998641611 | @005KACAMATA BLUSHING | MUTIARA ZARA | KACAMATA | 0.00 | Cash | 9,000.00 | ELSA | |
17:39 | |||||||||||||||
20-07- | |||||||||||||||
13 | 070540068971820 | 20 | REG19 | 1 | 1 | JAYA BARU,BANDAACEH | +628998641611 | @005KACAMATA BLUSHING | FIFI YESI VANNA | KACA MATA | 0.00 | Cash | 45,000.00 | ELSA | |
17:43 | |||||||||||||||
20-07- | ALYA. | ||||||||||||||
14 | 070540068972720 | 20 | REG19 | 1 | 1 | GUNUNG PUTRI,BOGOR | +628998641611 | @005KACAMATA BLUSHING | KACAMATA | 0.00 | Cash | 9,000.00 | ELSA | ||
ALTASSIA.PAKPAHAN | |||||||||||||||
17:44 | |||||||||||||||
20-07- | |||||||||||||||
15 | 070540068542820 | 20 | REG19 | 1 | 1 | BANDUNG KAB, SOREANG | +628998641611 | @005KACAMATA BLUSHING | DEVI SUSANTI | KACA MATA | 0.00 | Cash | 11,000.00 | ELSA | |
17:44 | |||||||||||||||
20-07- | |||||||||||||||
16 | 070540068974520 | 20 | REG19 | 1 | 1 | CIBINONG,BOGOR | +628998641611 | @005KACAMATA BLUSHING | PRILLY | KACAMATA | 0.00 | Cash | 9,000.00 | ELSA | |
17:45 | |||||||||||||||
20-07- | |||||||||||||||
17 | 070540068977220 | 20 | REG19 | 1 | 1 | PENJARINGAN ,JAKARTA | +628998641611 | @005KACAMATA BLUSHING | RISKIYAH | KACAMATA | 0.00 | Cash | 9,000.00 | ELSA | |
17:48 | |||||||||||||||
20-07- | |||||||||||||||
18 | 070540068975420 | 20 | OKE19 | 1 | 1 | TALAGA,MAJALENGKA | +628998641611 | @005KACAMATA BLUSHING | FENTI NURHAYATI | KACAMATA | 0.00 | Cash | 17,000.00 | ELSA | |
17:49 | |||||||||||||||
20-07- | GUSTI AYU DEVITA | ||||||||||||||
19 | 070540068980720 | 20 | REG19 | 1 | 1 | DUSUN TIMUR , TAMIAN | +628998641611 | @005KACAMATA BLUSHING | KACAMATA | 0.00 | Cash | 67,000.00 | ELSA | ||
SARI, S.PD | |||||||||||||||
17:51 | |||||||||||||||
20-07- | |||||||||||||||
20 | 070540068982520 | 20 | REG19 | 1 | 1 | KALINYAMATAN,JEPARA | +628998641611 | @005KACAMATA BLUSHING | LIVIATUL FAUZIAH | KACAMATA | 0.00 | Cash | 27,000.00 | ELSA | |
17:52 | |||||||||||||||
20-07- | |||||||||||||||
21 | 070540068985220 | 20 | REG19 | 1 | 1 | SIDEMEN,AMLAPURA | +628998641611 | @005KACAMATA BLUSHING | MANGMING | KACAMATA | 0.00 | Cash | 36,000.00 | ELSA | |
17:55 | |||||||||||||||
20-07- | |||||||||||||||
22 | 070540068988920 | 20 | OKE19 | 1 | 1 | SUKARESMI, CIANJUR | +628998641611 | @005KACAMATA BLUSHING | NIA/JATMIKO | KACAMATA | 0.00 | Cash | 17,000.00 | ELSA | |
17:58 | |||||||||||||||
20-07- | |||||||||||||||
23 | 070540068996920 | 20 | REG19 | 1 | 1 | TANAH SEREAL, BOGOR | +628998641611 | @005KACAMATA BLUSHING | AGUS SUNANDAR | KACA MATA | 0.00 | Cash | 9,000.00 | ELSA | |
18:06 | |||||||||||||||
20-07- | |||||||||||||||
24 | 070540069003820 | 20 | OKE19 | 1 | 1 | SIPATANA,GORONTALO | +628998641611 | @005KACAMATA BLUSHING | MELLY IDRIS | KACA MATA | 0.00 | Cash | 61,000.00 | ELSA | |
18:11 | |||||||||||||||
20-07- | DINDA KHALILA | ||||||||||||||
25 | 070540069004720 | 20 | REG19 | 1 | 1 | TAMBAKSARI,SURABAYA | +628998641611 | @005KACAMATA BLUSHING | KACA MATA | 0.00 | Cash | 19,000.00 | ELSA | ||
BIYANTORO | |||||||||||||||
18:12 | |||||||||||||||
20-07- | IRMADWIYANTI | ||||||||||||||
26 | 070540069001020 | 20 | REG19 | 1 | 1 | SANGATTA UTARA,KUTAI | +628998641611 | @005KACAMATA BLUSHING | KACAMATA | 0.00 | Cash | 80,000.00 | ELSA | ||
(MAMA FUAD) | |||||||||||||||
18:13 | |||||||||||||||
20-07- | |||||||||||||||
27 | 070540069005620 | 20 | REG19 | 1 | 1 | BEJI, DEPOK | +628998641611 | @005KACAMATA BLUSHING | HETI KUSMIATI | KACA MATA | 0.00 | Cash | 9,000.00 | ELSA | |
18:13 | |||||||||||||||
20-07- | GRACE NATALIA | ||||||||||||||
28 | 070540069006520 | 20 | REG19 | 1 | 1 | MIMIKA BARU,TIMIKA | +628998641611 | @005KACAMATA BLUSHING | KACA MATA | 0.00 | Cash | 164,000.00 | ELSA | ||
KAPISA | |||||||||||||||
18:14 | |||||||||||||||
20-07- | |||||||||||||||
29 | 070540069007420 | 20 | REG19 | 1 | 1 | BINTAN UTARA, KAB.BI | +6289688290955 | @005BLUSH EYEWEAR | AZIS HERBAL | KACAMATA | 0.00 | Cash | 70,000.00 | ELSA | |
18:14 | |||||||||||||||
20-07- | |||||||||||||||
30 | 070540069008320 | 20 | REG19 | 1 | 1 | RAJABASA, BANDARLAMP | +628998641611 | @005KACAMATA BLUSHING | CANTIKA ADELIA | KACA MATA | 0.00 | Cash | 19,000.00 | ELSA | |
18:15 | |||||||||||||||
20-07- | |||||||||||||||
31 | 070540069010920 | 20 | REG19 | 1 | 1 | WERU, SUMBER | +628998641611 | @005KACAMATA BLUSHING | ARISKA | KACAMATA | 0.00 | Cash | 15,000.00 | ELSA | |
18:17 | |||||||||||||||
20-07- | |||||||||||||||
32 | 070540069011820 | 20 | REG19 | 1 | 1 | TEMBALANG,SEMARANG | +628998641611 | @005KACAMATA BLUSHING | FAUZIA RAHMAWATI | KACA MATA | 0.00 | Cash | 18,000.00 | ELSA | |
18:17 | |||||||||||||||