| Nomor Waybill | Nama Penerima | Tujuan | Jumlah | Biaya Pengiriman |
| 1011695060 | EFFENDI ARFAN | MERLUNG | 1 | 42000 |
| 1011695061 | MELISAH ASNAWI | BOJONGGEDE | 1 | 10000 |
| 1011695062 | NUR ASMA SOMADAYA | JATINANGOR | 1 | 14000 |
| 1011695063 | YURIKA PRATIWI | BEKASI TIMUR | 1 | 10000 |
| 1011695064 | FITRI FEBRILLIA | KIARACONDONG | 1 | 11000 |
| 1011695065 | TATANG | PASAR KEMIS | 1 | 10000 |
| 1011695066 | RIZQY PATAHILLAH | MAMPANG PRAPATAN | 1 | 10000 |
| 1011695067 | NIRWAN | DUKUH PAKIS | 1 | 19000 |
| 1011695068 | ANTON JADANI | BANDUNG WETAN | 1 | 11000 |
| 1011695069 | TRIAS UTAMI HARTATI | SEMATANG BORANG | 1 | 22000 |
| 1011695070 | RIZKI MEI SENI | PENJARINGAN | 1 | 10000 |
| 1011695071 | JULIA | ARUT SELATAN | 1 | 52000 |
| 1011695072 | DZAKI SETIAWAN | CIPAYUNG-JKT | 1 | 10000 |
| 1011695073 | SARAH FITRIANI | WARUDOYONG | 1 | 10000 |
| 1011695074 | NYIDAMAS HARDIYANI | CEPU | 1 | 27000 |
| 1011695075 | KENNY | MANTIKULORE | 1 | 44000 |
| 1011695076 | REDYA PUSPITA ANGGRAINI | BURNEH | 1 | 30000 |
| 1011695077 | ERA SARTIKA | PASAR MA.BUNGO | 1 | 33000 |
| 1011695078 | MAHIRA | GROGOL PETAMBURAN | 1 | 10000 |
| 1011695079 | RENY FATIMAH | BALARAJA | 1 | 10000 |
| 1011695080 | PRISKILA WORO | BANJARSARI-SOC | 1 | 18000 |
| 1011695081 | IIN INDRAINI | PENJARINGAN | 1 | 10000 |
| 1011695082 | LISIA NADILLAH FAJRI | CAKUNG | 1 | 10000 |
| 1011695083 | ADITYO NUGROHO | PURWOKERTO UTARA | 1 | 21000 |
| 1011695084 | ALFI KUSTIANTO | CIOMAS-CIB | 1 | 10000 |
| 1011695085 | RISKI WIDYA LESTARI | SEDATI | 1 | 19000 |
| 1011695086 | RAI WARDHANA | LOWOKWARU | 1 | 22000 |
| 1011695087 | NURUL ANWAR | RAJABASA-TKG | 1 | 19000 |
| 1011695088 | KISWATI | CIPUTAT | 1 | 10000 |
| 1011695089 | FAHMI ARDIAN | TANJUNG REDEB | 1 | 65000 |
| 1011695090 | DEVI NOPITASARI | KLARI | 1 | 10000 |
| 1011695091 | ANJANI | KEMAYORAN | 1 | 10000 |
| 1011695092 | LIS NURJANAH | BALIKPAPAN TENGAH | 1 | 40000 |
| 1011695093 | PUTRI AULIA RAHMAN | PULAU LAUT UTARA | 1 | 57000 |
Belum Ada Komentar