| Nomor Waybill | Nama Penerima | Tujuan | Jumlah | Biaya Pengiriman |
| 1014175019 | LULU FAHIRA | CENGKARENG | 1 | 10000 |
| 1014175020 | SARIAH | JATI-KDS | 1 | 27000 |
| 1014175021 | ELMI NUR HIDAYAH | BALIKPAPAN SELATAN | 1 | 40000 |
| 1014175022 | RAMADHANTI DAHLIA | GEBOG | 1 | 27000 |
| 1014175023 | NAFIS ALKHAIRI | TENGARAN | 1 | 21000 |
| 1014175024 | RAFIKA RAMAYANTI | MANGGALA | 1 | 36000 |
| 1014175025 | AYU SEPTI SUNDARI | INDRALAYA | 1 | 42000 |
| 1014175026 | KARIS HIDAYAT | CILEUNGSI | 1 | 10000 |
| 1014175027 | IKHWANUL MUSTAKIM | PALU SELATAN | 1 | 44000 |
| 1014175028 | DEWI HARUM NURHALIZA | CAKUNG | 1 | 10000 |
| 1014175029 | ANGGI DIAN LESTARI | TENAYAN RAYA | 1 | 28000 |
| 1014175030 | VINA RISTIANA | KOSAMBI | 1 | 10000 |
| 1014175031 | GILANG MUHAMMAD FAUZI | BEKASI UTARA | 1 | 10000 |
| 1014175032 | NUR AZIZAH | RANCAEKEK | 1 | 11000 |
| 1014175033 | RINI RAHMAYULI FAJRI | MEDAN SATRIA | 1 | 10000 |
| 1014175034 | RIA PUSPITHA | CILEUNGSI | 1 | 10000 |
| 1014175035 | MUHAMMAD SUKIRJO | CIWARINGIN | 1 | 14000 |
| 1014175036 | ZAHRATUL AFLAH | SUKASARI-BDO | 1 | 11000 |
| 1014175037 | ELLISA FITRIA | GUNUNG PUYUH | 1 | 10000 |
| 1014175038 | DEVITA | CILINCING | 1 | 10000 |
| 1014175039 | DIAN | PEDURUNGAN | 1 | 18000 |
| 1014175040 | ABDU SULAIMAN | BABELAN | 1 | 10000 |
| 1014175041 | SUCI ALIKA | SUMEDANG UTARA | 1 | 14000 |
| 1014175042 | ANNE | BEKASI UTARA | 1 | 10000 |
| 1014175043 | BAGUS PRIBADI | PADALARANG | 1 | 14000 |
| 1014175044 | FARAH ALFIAH | CIOMAS-CIB | 1 | 10000 |
| 1014175045 | MUHAMMAD ASEP | TEBET | 1 | 10000 |
| 1014175046 | NUR ROSI YULIANA | TANJUNG PANDAN | 1 | 26000 |
| 1014175047 | BAYU BUDI SETIO | CIBITUNG-BKI | 1 | 10000 |
| 1014175048 | WIDYA | TAMBAKSARI-SUB | 1 | 19000 |
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