Tanggal Pengiriman No.

Waybill Nama Pengirim Nama Penerima

2024-05-28 11:02:21 JD0392925567 02. MELDA ELA SITUMORANG
2024-05-28 11:16:35 JD0393017874 02. MELDA TIKA MAULIDANI
2024-05-28 11:34:30 JD0392300120 02.LESTARI KIDS LIDYA PAKPAHAN
2024-05-28 11:58:11 JD0393171041 02. MELDA NURHAYATI YATI
2024-05-28 11:59:08 JD0392351350 02. MELDA PUTRI BAHARU
2024-05-28 12:06:34 JD0393177027 02. ONI FASHION DINA HELEN
2024-05-28 12:09:00 JD0392781726 02. MELDA RIANA
2024-05-28 12:12:51 JD0393199582 02. LESTARI KIDS TARI TAMPUBOLON
2024-05-28 12:15:17 JD0393068140 02. LESTARI KIDS IRMA SITOHANG
2024-05-28 12:20:30 JD0393142125 02. MISS SINAGA NOVI JINGGA
2024-05-28 13:34:44 JD0392607709 02. ASTUTI SEMBIRING IRIANA KARO KARO
2024-05-28 13:36:12 JD0393297977 02. LESTARI KIDS WANI SITOHANG
2024-05-28 16:43:51 JD0392848615 02. vagshop RAHMI
2024-05-28 19:58:31 JD0392555211 02. MELDA RIANA
2024-05-28 20:02:57 JD0392977940 02. MELDA WINNY
2024-05-28 20:03:52 JD0393011337 02. MELDA HOTDIANA SAMOSIR
2024-05-28 20:07:54 JD0393033357 02. MELDA LIN KARLINA DONGORAN
2024-05-28 20:13:54 JD0393397482 02. IRINK MITHA SITEPU
2024-05-28 20:14:55 JD0393300305 02. IRINK MAYA
2024-05-28 20:16:30 JD039286655402. RUMAH DASTER ARSYFA AZRIL JUNTAK
2024-05-28 20:19:28 JD039324054402. RUMAH DASTER ARSYFA maya olshop
2024-05-29 19:53:27 JD0393494957 02. IRINK MIKA
2024-05-29 19:54:31 JD0393530882 02. IRINK SWESTI
2024-05-29 20:01:07 JD0393387946 02. MISS SINAGA IBU SARWI
2024-05-29 20:02:15 JD0393367706 02. MISS SINAGA WAHYU
2024-05-29 20:03:11 JD0393026642 02. MISS SINAGA NANA
2024-05-29 20:04:02 JD0393204540 02. MISS SINAGA RIZKY
2024-05-29 20:09:39 JD0393592389 02. LESTARI KIDS NIA SIHOMBING
2024-05-29 20:11:34 JD0393505471 02. LESTARI KIDS FIFTHA SIMBOLON
2024-05-29 20:12:38 JD0393429717 02. LESTARI KIDS MICHAEL NABABAN
2024-05-29 20:15:27 JD0393245233 02. LESTARI KIDS RISKA SINAGA
2024-05-29 20:17:28 JD0393529092 02. MELDA TINORLI NAINGGOLAN
2024-05-29 20:18:33 JD0393322273 02. MELDA FIZA HAFIZA
2024-05-29 20:19:51 JD0393103922 02. MELDA JODI RAJAGUKGUK
2024-05-30 19:57:53 JD0393422207 02. CHACA YANI
2024-05-30 19:59:37 JD0393780468 02. irink sutan cell
2024-05-30 20:01:58 JD0393695475 02. MELDA NORA BARING BING
2024-05-30 20:03:22 JD0393447457 02. MELDA SERLIANA SINAGA/SANTI SITORUS
2024-05-30 20:04:13 JD0393830840 02. MELDA RENA
2024-05-30 20:05:01 JD0393540579 02. MELDA RAKA RAISA
2024-05-30 20:10:20 JD039278900202. RUMAH DASTER ARSYFA KAMPUNG PAJAK
2024-06-01 11:10:38 JD0394159168 02. LESTARI KIDS MEKSI TOGATOROP
2024-06-01 11:18:11 JD0394078183 02. LESTARI KIDS QUEEN SITOHANG
2024-06-01 11:24:01 JD0394155757 02. LESTARI KIDS HELENA SIMATUPANG
2024-06-01 11:25:17 JD0393826666 02. LESTARI KIDS NOEL BR PURBA
2024-06-01 11:28:42 JD0394162286 02. LESTARI KIDS SARTA JUITA PURBA
2024-06-01 11:30:33 JD0394125155 02. LESTARI KIDS FERONIKA HUTABARAT
2024-06-01 11:43:22 JD0394141287 02.MELDA NABILA PUTRI
2024-06-01 11:44:50 JD0393628598 02.MELDA DESI M
2024-06-01 17:08:02 JD0394038756 02. MELDA RIDO SIRAIT
2024-06-01 17:09:14 JD0394216448 02. MELDA UTAMI MARGARETHA
2024-06-01 17:10:10 JD0394248523 02. MELDA SARAH HUTAGAUL
2024-06-01 17:11:31 JD0393654663 02. MELDA VIVI YULIANDA
2024-06-01 17:12:39 JD0394197510 02. MELDA RINA SIMANJUNTAK
2024-06-01 17:12:54 JD0393749743 02. MELDA SHANTY FELIS HUTASOIT
2024-06-01 17:13:45 JD0394220136 02. MELDA MARIA INCE TAMBUN
2024-06-01 17:14:52 JD0394101886 02. MELDA LORENA SARI GULTOM
2024-06-01 17:15:44 JD0394228328 02. MELDA ADE ARTHA
 Kecamatan Penerima Cara Pembayaran Total Perhitungan CASHBACK TOTAL
SUNGGAL-MES PP_CASH 13500 8% 1080
BUNTU PANE CC_CASH 9000 8% 720
BOSAR MALIGAS CC_CASH 8500 8% 680
PORSEA CC_CASH 9000 8% 720
UJUNG PADANG CC_CASH 8500 8% 680
PASARIBU TOBING PP_CASH 9000 8% 720
BESITANG PP_CASH 8500 8% 680
HARIAN PP_CASH 18000 8% 1440
BARAT-MES CC_CASH 4500 8% 360
BINJAI SELATAN PP_CASH 8500 8% 680
GUNUNG SITEMBER CC_CASH 17000 8% 1360
SIANTAR TIMUR CC_CASH 8500 8% 680
TORGAMBA PP_CASH 9000 8% 720
BESITANG PP_CASH 17000 8% 1360
SECANGGANG PP_CASH 8500 8% 680
ONAN RUNGGU PP_CASH 9000 8% 720
PADANG BOLAK CC_CASH 9000 8% 720
BATANG KUIS PP_CASH 8500 8% 680
BONAI DARUSSALAM PP_CASH 28000 8% 2240
KUALA LEDONG CC_CASH 9000 8% 720
KISARAN BARAT KOTA CC_CASH 9000 8% 720
BANGUN PURBA-LBK CC_CASH 8500 8% 680
BERINGIN CC_CASH 8500 8% 680
SERENGAN CC_CASH 32000 8% 2560
PETISAH CC_CASH 4500 8% 360
MEDAN KOTA PP_CASH 4500 8% 360
HELVETIA PP_CASH 4500 8% 360
NAINGGOLAN PP_CASH 9000 8% 720
HARIAN PP_CASH 9000 8% 720
LINTONG NIHUTA CC_CASH 9000 8% 720
SIANTAR UTARA CC_CASH 8500 8% 680
JORLANG HATARAN PP_CASH 8500 8% 680
DATUK TANAH DATAR CC_CASH 9000 8% 720
PANAI TENGAH PP_CASH 18000 8% 1440
TANJUNG MORAWA CC_CASH 8500 8% 680
SIMEULUE TIMUR PP_CASH 52000 8% 4160
TANJUNG MORAWA CC_CASH 8500 8% 680
BANDAR PASIR MANDOGE CC_CASH 9000 8% 720
SIPIROK CC_CASH 9000 8% 720
BESITANG PP_CASH 8500 8% 680
NA IX X CC_CASH 9000 8% 720
PANCUR BATU CC_CASH 7000 8% 560
 SIANTAR MARTOBA CC_CASH 7000 8% 560
KUALUH SELATAN CC_CASH 12000 8% 960
PERCUT SEI TUAN PP_CASH 4500 8% 360
LABUHAN CC_CASH 9000 8% 720
SIANTAR TIMUR CC_CASH 12000 8% 960
PADANG HILIR PP_CASH 7000 8% 560
SIANTAR PP_CASH 7000 8% 560
RANTAU UTARA PP_CASH 12000 8% 960
SIANTAR MARIMBUN PP_CASH 7000 8% 560
SITINJO PP_CASH 7000 8% 560
PERCUT SEI TUAN PP_CASH 4500 8% 360
SIANTAR CC_CASH 12000 8% 960
PARMAKSIAN CC_CASH 12000 8% 960
PARMAKSIAN CC_CASH 18000 8% 1440
SEI RAMPAH PP_CASH 7000 8% 560
PANCUR BATU PP_CASH 7000 8% 560
TOTAL 619500 TOTAL 49560
COD 305000
TUNAI 314500
CASHBACK 49560
TAGIHAN 264940