Mencari...
| Tgl | Customer | Info Paket | Detail Barang | Total | Status | Aksi |
|---|---|---|---|---|---|---|
| 2025-12-26 |
H Dedi
087821919983
Kabupaten Bekasi
|
"NVIDSHADA000220897"
Ninja Xpress Standard
CS: Lia
|
GAMAMILK
x4
Rp 274.000
|
Rp 274.000 | Returned to Sender | |
| 2025-12-26 |
Syamsidar
082178016777
Kota Palembang
|
"NVIDSHADA000220931"
Ninja Xpress Standard
CS: Fitria gm premium
|
GAMAMILK PREMIUM
x3
Rp 276.000
|
Rp 276.000 | Completed | |
| 2025-12-26 |
Sofian Yahya Ibu Maya
081294205030
Kabupaten Cirebon
|
"CSS0701044781309"
JNE Express REG
CS: Fitria gm premium
|
GAMAMILK PREMIUM
x2
Rp 190.000
|
Rp 192.000 | Completed | |
| 2025-12-26 |
Rani
081220963811
Kabupaten Bandung Barat
|
"NVIDSHADA000220930"
Ninja Xpress Standard
CS: Fitria gm premium
|
GAMAMILK PREMIUM
x2
Rp 190.000
|
Rp 198.000 | Completed | |
| 2025-12-26 |
Melly Rofina
082170602795
Kota Medan
|
"NVIDSHADA000220927"
Ninja Xpress Standard
CS: Fitria gm premium
|
GAMAMILK PREMIUM
x3
Rp 276.000
|
Rp 298.000 | Completed | |
| 2025-12-26 |
Mulyana
081395478779
Kota Bandung
|
"NVIDSHADA000220932"
Ninja Xpress Standard
CS: Eka
|
GAMAMILK PREMIUM
x3
Rp 276.000
|
Rp 276.000 | Completed | |
| 2025-12-26 |
Ibu Farhan
082278026926
Kota Jambi
|
"NVIDSHADA000220928"
Ninja Xpress Standard
CS: Fitria gm premium
|
GAMAMILK PREMIUM
x3
Rp 276.000
|
Rp 284.000 | Completed | |
| 2025-12-26 |
Asih Safitri
08129939114
Kota Bekasi
|
"NVIDSHADA000220934"
Ninja Xpress Standard
CS: Fitria gm premium
|
GAMAMILK PREMIUM
x2
Rp 190.000
|
Rp 190.000 | Completed | |
| 2025-12-26 |
Hj Diah Badriah
081646966478
Kabupaten Karawang
|
"NVIDSHADA000220948"
Ninja Xpress Standard
CS: Fitria gm premium
|
GAMAMILK PREMIUM
x2
Rp 190.000
|
Rp 190.000 | Completed | |
| 2025-12-26 |
Endang
081281093629
Kabupaten Bogor
|
"NVIDSHADA000220950"
Ninja Xpress Standard
CS: Eka
|
GAMAMILK PREMIUM
x2
Rp 190.000
|
Rp 193.000 | Completed | |
| 2025-12-26 |
Sukamto
081211315126
Kota Serang
|
"NVIDSHADA000220922"
Ninja Xpress Standard
CS: Eka
|
GAMAMILK
x1
Rp 75.000
|
Rp 88.000 | Completed | |
| 2025-12-26 |
Kartiana
083179085765
Kabupaten Bangka Barat
|
"CSS0701044780079"
JNE Express REG
CS: Fitria
|
GAMAMILK
x2
Rp 150.000
|
Rp 181.000 | Completed | |
| 2025-12-26 |
Ridwan Akabriansyah
087873877545
Kabupaten Bogor
|
"NVIDSHADA000220898"
Ninja Xpress Standard
CS: Fitria
|
GAMAMILK
x1
Rp 75.000
|
Rp 86.000 | Returned to Sender | |
| 2025-12-26 |
Juniar
087780712364
Kota Tangerang Selatan
|
"NVIDSHADA000220895"
Ninja Xpress Standard
CS: Fitria
|
GAMAMILK
x2
Rp 150.000
|
Rp 153.000 | Completed | |
| 2025-12-26 |
Ratna Lubis
0811870254
Kota Jakarta Selatan
|
"CSS0701044780104"
JNE Express REG
CS: Fitria
|
GAMAMILK
x2
Rp 150.000
|
Rp 153.000 | Completed | |
| 2025-12-26 |
Nur Aidar
085277969200
Kabupaten Aceh Barat
|
"CSS0701044780088"
JNE Express REG
CS: Fitria
|
GAMAMILK
x3
Rp 219.000
|
Rp 267.000 | Completed | |
| 2025-12-26 |
Dewi Ratnasari
083817993605
Kabupaten Kuningan
|
"NVIDSHADA000220899"
Ninja Xpress Standard
CS: Fitria
|
GAMAMILK
x2
Rp 150.000
|
Rp 155.000 | Completed | |
| 2025-12-26 |
Muji Astuti
087728659214
Kabupaten Tangerang
|
"NVIDSHADA000220920"
Ninja Xpress Standard
CS: Eka
|
GAMAMILK
x3
Rp 219.000
|
Rp 219.000 | Completed | |
| 2025-12-26 |
Donni Paket 1
082219647686
Kota Padang Sidempuan
|
"NVIDSHADA000220921"
Ninja Xpress Standard
CS: Fitria
|
GAMAMILK
x4
Rp 288.000
|
Rp 311.000 | Completed | |
| 2025-12-26 |
Donni Paket 2
082219647686
Kota Padang Sidempuan
|
"NVIDSHADA000220923"
Ninja Xpress Standard
CS: Fitria
|
GAMAMILK
x4
Rp 288.000
|
Rp 311.000 | Completed |
Customer
Kurinia Widayati
085838753138
DESA KOTO DAMAI KECAMATAN KAMPAR KIRI TENGAH KAB KAMPAR PROVINSI RIAU PATOKAN RUMAH DEPAN SDN 005 KOTDAM, Kampar Kiri Tengah, Kabupaten Kampar, Riau
Kampar Kiri Tengah, Kabupaten Kampar, Riau
Pengiriman
Resi:
"1347637370"
Ekspedisi: J&T Express EZ
Booking: "251226LJKLKLB"
CS: SHERLY • ADV: CRM:Platform
Pembayaran
Total: Rp 160.078
Ongkir: Rp 38.600
Diskon: Rp 30.000
Fee: Rp 5.478
Cara bayar: no_payment
Promo: Promo
Barang
GAMAMILK
Qty: 2
Rp 146.000
Keterangan: M.SHERLY.CRM:Platform.38600.5478.30000.3.Promo