| Nomor Waybill | Nama Penerima | Tujuan | Jumlah | Biaya Pengiriman |
| 1012089503 | DRS H TONA TABA | TALLO | 1 | 36000 |
| 1012089519 | RYAN ALDI PRASETYO | PONTIANAK KOTA | 1 | 30000 |
| 1012089505 | NOVIYANTI | KERTAJATI | 1 | 18000 |
| 1012089498 | LIVIA ANDRIANI | CAKUNG | 1 | 10000 |
| 1012089512 | DICKY HS AZZYBACH | BATAM KOTA | 1 | 28000 |
| 1012089515 | IKA PRATIWI ZAFIRA | PALU SELATAN | 1 | 44000 |
| 1012089514 | FARIDA LUKITANING | TANJUNG PRIOK | 1 | 10000 |
| 1012089513 | ANNISA DWI WAHYUNI | KEDAWUNG-SMB | 1 | 14000 |
| 1012089504 | VELLYZA PUTRI | LUBUK BEGALUNG | 1 | 28000 |
| 1012089500 | AYU SAPUTRI | CIPAYUNG-JKT | 1 | 10000 |
| 1012089497 | ANYELIN MEILISNITA GANO | MATRAMAN | 1 | 10000 |
| 1012089501 | SITI NURJANAH | CIPAYUNG-JKT | 1 | 10000 |
| 1012089516 | AJI NURCAHYO | TUREN | 1 | 26000 |
| 1012089506 | YOSEFINE BELINDA A | TANGERANG | 1 | 10000 |
| 1012089502 | FAWZIAH LESTARININGSIH | PULO GADUNG | 1 | 10000 |
| 1012089507 | EVA DESMYRA | MANGGALA | 1 | 36000 |
| 1012089517 | FIKI MAWADAH | KANDANGAN-NGA | 1 | 26000 |
| 1012089509 | PRANA SETIA | SEMARANG SELATAN | 1 | 18000 |
| 1012089499 | SALMA SALSABILA | TAROGONG KIDUL | 1 | 14000 |
| 1012089518 | RACHEL ULYANTI SIRAIT | BEKASI BARAT | 1 | 10000 |
| 1012089511 | SUPARLAN | BANTUR | 1 | 33000 |
| 1012089510 | RIDWAN SALEH | PASAR MINGGU | 1 | 10000 |
| 1012089508 | ANASTA APRILLIA | KAWALI | 1 | 18000 |
| JD0006879613 | SELLY AGUSTINA H | RANCASARI | 1 | 11000 |
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