Mencari...
| Tgl | Customer | Info Paket | Detail Barang | Total | Status | Aksi |
|---|---|---|---|---|---|---|
| 2025-11-13 |
Furjatul Muad
082144115644
Kabupaten Sumbawa
|
"1346656141"
J&T Express EZ
CS: Laily
|
GAMAMILK PREMIUM
x1
Rp 94.000
|
Rp 130.000 | Sampai Tujuan | |
| 2025-11-13 |
Ni Ketut Citawati
087865249533
Kabupaten Lombok Barat
|
"NVIDSHADA000218696"
Ninja Xpress Standard
CS: indri
|
GAMAMILK
x4
Rp 270.000
|
Rp 270.000 | Completed | |
| 2025-11-13 |
Sri Lestari
082147070228
Kabupaten Klungkung
|
"NVIDSHADA000218709"
Ninja Xpress Standard
CS: Laily
|
GAMAMILK PREMIUM
x4
Rp 360.000
|
Rp 355.000 | Completed | |
| 2025-11-13 |
Paniyemkirno
085705061644
Kabupaten Boyolali
|
"NVIDPTSLU000001708"
Ninja Xpress Standard
CS: indri
|
GAMAMILK
x4
Rp 270.000
|
Rp 270.000 | Completed | |
| 2025-11-13 |
Amalda Alif Zabita
085155205015
Kabupaten Sampang
|
"NVIDPTSLU000001711"
Ninja Xpress Standard
CS: indri
|
GAMAMILK
x4
Rp 278.000
|
Rp 278.000 | Completed | |
| 2025-11-13 |
Eni Suratiningsih
085727725029
Kabupaten Bantul
|
"NVIDPTSLU000001718"
Ninja Xpress Standard
CS: indri
|
GAMAMILK
x4
Rp 270.000
|
Rp 270.000 | Completed | |
| 2025-11-13 |
Anak Agung Ayu Trisnawati
081232328035
Kabupaten Badung
|
"NVIDSHADA000218704"
Ninja Xpress Standard
CS: indri
|
GAMAMILK
x4
Rp 270.000
|
Rp 270.000 | Completed | |
| 2025-11-13 |
Yinny Theresiamebel Acc
0811510864
Kota Banjarmasin
|
"NVIDSHADA000218707"
Ninja Xpress Standard
CS: Fitria gm premium
|
GAMAMILK PREMIUM
x2
Rp 190.000
|
Rp 215.000 | Completed | |
| 2025-11-13 |
Imran Harun
081803673385
Kabupaten Lombok Tengah
|
"NVIDSHADA000218701"
Ninja Xpress Standard
CS: Lia
|
GAMAMILK
x5
Rp 337.500
|
Rp 337.500 | Completed | |
| 2025-11-13 |
Ibu Ayyik Sigit Akbari
081358110901
Kabupaten Jember
|
"NVIDSHADA000218705"
Ninja Xpress Standard
CS: Lia
|
GAMAMILK
x4
Rp 270.000
|
Rp 270.000 | Completed | |
| 2025-11-13 |
Femi Iwanggin
082248452377
Kota Jayapura
|
"NVIDSHADA000218699"
Ninja Xpress Standard
CS: SHERLY
|
GAMAMILK
x4
Rp 275.000
|
Rp 366.600 | Completed | |
| 2025-11-13 |
Baliana Amir
082197474107
Kota Palu
|
"NVIDSHADA000218710"
Ninja Xpress Standard
CS: SHERLY
|
GAMAMILK PREMIUM
x3
Rp 267.000
|
Rp 278.800 | Completed | |
| 2025-11-13 |
Ayu Swandewi
081935121903
Kabupaten Badung
|
"NVIDSHADA000218711"
Ninja Xpress Standard
CS: Fitria gm premium
|
GAMAMILK PREMIUM
x3
Rp 276.000
|
Rp 281.000 | Completed | |
| 2025-11-13 |
Eka Lasa Purwibawa
08122803379
Kota Semarang
|
"NVIDPTSLU000001716"
Ninja Xpress Standard
CS: indri
|
GAMAMILK
x4
Rp 270.000
|
Rp 270.000 | Completed | |
| 2025-11-13 |
Armawati Ibrahim
081212705594
Kabupaten Maros
|
"NVIDSHADA000218758"
Ninja Xpress Standard
CS: Fitria gm premium
|
GAMAMILK PREMIUM
x2
Rp 190.000
|
Rp 231.000 | Completed | |
| 2025-11-13 |
I Gede Kuta Dana
087735649638
Kabupaten Karangasem
|
"NVIDSHADA000218747"
Ninja Xpress Standard
CS: indri
|
GAMAMILK
x4
Rp 275.000
|
Rp 275.000 | Completed | |
| 2025-11-13 |
Ni Nyoman Sri Santini
08563741879
Kota Denpasar
|
"NVIDSHADA000218745"
Ninja Xpress Standard
CS: indri
|
GAMAMILK
x4
Rp 270.000
|
Rp 270.000 | Completed | |
| 2025-11-13 |
Ana
082232269078
Kota Malang
|
"NVIDPTSLU000001747"
Ninja Xpress Standard
CS: Fitria
|
GAMAMILK
x2
Rp 150.000
|
Rp 157.000 | Completed | |
| 2025-11-13 |
Siti Niamah
08895228122
Kota Semarang
|
"NVIDSHADA000218752"
Ninja Xpress Standard
CS: indri
|
GAMAMILK
x3
Rp 216.000
|
Rp 216.000 | Completed | |
| 2025-11-13 |
Andi N
081342158631
Kota Palu
|
"NVIDSHADA000218748"
Ninja Xpress Standard
CS: indri
|
GAMAMILK
x4
Rp 278.000
|
Rp 294.000 | Completed |
Customer
Hariyanto
085806640257
JLN DR SUTOMO RT4RW12 DESA SUMBERGEDANG DUSON KLAMPOK PERUM NAVILA GRAHA DEPA KANTOR DINAS SOSIAL KEC PANDAAN PASURUAN JATIM (WARCOP BU NANIK), Pandaan, Kabupaten Pasuruan, Jawa Timur
Pandaan, Kabupaten Pasuruan, Jawa Timur
Pengiriman
Resi:
"NVIDPTSLU000001748"
Ekspedisi: Ninja Xpress Standard
Booking: "251113KOOLCGG"
CS: Lia • ADV: CRM:
Pembayaran
Total: Rp 270.000
Ongkir: Rp 10.000
Diskon: Rp 18.400
Fee: Rp 8.400
Cara bayar: cod
Promo: -
Barang
GAMAMILK
Qty: 4
Rp 270.000
Keterangan: M.Lia.CRM:.10000.8400.18400.9.-