Mencari...
| Tgl | Customer | Info Paket | Detail Barang | Total | Status | Aksi |
|---|---|---|---|---|---|---|
| 2025-11-14 |
Bang Is
082393225554
Kota Kendari
|
"NVIDSHADA000218843"
Ninja Xpress Standard
CS: Eka
|
GAMAMILK
x3
Rp 219.000
|
Rp 257.000 | Completed | |
| 2025-11-14 |
Chendra Yusianti
082227964241
Kota Semarang
|
"NVIDSHADA000218852"
Ninja Xpress Standard
CS: Fitria gm premium
|
GAMAMILK PREMIUM
x2
Rp 190.000
|
Rp 190.000 | Completed | |
| 2025-11-14 |
Mastul Atau Sainem
085705258943
Kabupaten Ketapang
|
"NVIDSHADA000218845"
Ninja Xpress Standard
CS: SHERLY
|
GAMAMILK
x5
Rp 318.750
|
Rp 376.250 | Completed | |
| 2025-11-14 |
Bu Agus
081326219414
Kota Semarang
|
"NVIDSHADA000218842"
Ninja Xpress Standard
CS: Eka
|
GAMAMILK
x3
Rp 219.000
|
Rp 219.000 | Completed | |
| 2025-11-14 |
Ibu Ating Kistantiniyatul
081390589164
Kabupaten Jepara
|
"NVIDPTSLU000001782"
Ninja Xpress Standard
CS: SHERLY
|
GAMAMILK
x4
Rp 255.000
|
Rp 272.000 | Completed | |
| 2025-11-14 |
Auni
085234892295
Kabupaten Balangan
|
"NVIDSHADA000218854"
Ninja Xpress Standard
CS: Fitria gm premium
|
GAMAMILK PREMIUM
x3
Rp 276.000
|
Rp 302.000 | Completed | |
| 2025-11-14 |
Hendra Budi Pradigda
081225111729
Kota Semarang
|
"NVIDSHADA000218855"
Ninja Xpress Standard
CS: Fitria gm premium
|
GAMAMILK PREMIUM
x2
Rp 190.000
|
Rp 190.000 | Completed | |
| 2025-11-14 |
Sopar Siburian Opung Farel Siburian Br Togatorop
081268172122
Kabupaten Rokan Hilir
|
"1346591082"
J&T Express EZ
CS: SHERLY
|
GAMAMILK
x5
Rp 318.750
|
Rp 351.750 | Sampai Tujuan | |
| 2025-11-14 |
Dewi Samingoen
081369296460
Kabupaten Bantul
|
"NVIDSHADA000218838"
Ninja Xpress Standard
CS: Fitria
|
GAMAMILK
x2
Rp 150.000
|
Rp 155.000 | Completed | |
| 2025-11-14 |
Liza
081519000308
Kota Jakarta Selatan
|
"1345645243"
J&T Express EZ
CS: Fitria
|
GAMAMILK
x3
Rp 219.000
|
Rp 219.000 | Sampai Tujuan | |
| 2025-11-14 |
Juandi
082281828883
Kabupaten Tulang Bawang
|
"NVIDSHADA000218847"
Ninja Xpress Standard
CS: Fitria
|
GAMAMILK
x2
Rp 150.000
|
Rp 180.000 | Completed | |
| 2025-11-14 |
Hasnah
085242141711
Kabupaten Polewali Mandar
|
"NVIDSHADA000218848"
Ninja Xpress Standard
CS: Fitria
|
GAMAMILK
x4
Rp 288.000
|
Rp 318.000 | Completed | |
| 2025-11-14 |
Nama Anik
085792128836
Kabupaten Badung
|
"NVIDSHADA000218840"
Ninja Xpress Standard
CS: indri
|
GAMAMILK
x4
Rp 270.000
|
Rp 270.000 | Completed | |
| 2025-11-14 |
Rosanita
081220376687
Kota Tangerang Selatan
|
"NVIDSHADA000218857"
Ninja Xpress Standard
CS: Laily
|
GAMAMILK PREMIUM
x4
Rp 356.000
|
Rp 351.000 | Completed | |
| 2025-11-14 |
Fransiska Dwi Indra R
081327892543
Kabupaten Temanggung
|
"NVIDSHADA000218836"
Ninja Xpress Standard
CS: indri
|
GAMAMILK
x4
Rp 270.000
|
Rp 270.000 | Completed | |
| 2025-11-14 |
Hmsuyatno Rofiik
08123184635
Kabupaten Nganjuk
|
"NVIDSHADA000218846"
Ninja Xpress Standard
CS: Laily
|
GAMAMILK
x3
Rp 209.000
|
Rp 209.000 | Completed | |
| 2025-11-14 |
Siti Fatonah
089690641759
Kota Samarinda
|
"NVIDSHADA000218837"
Ninja Xpress Standard
CS: Lia
|
GAMAMILK
x4
Rp 270.000
|
Rp 287.840 | Completed | |
| 2025-11-14 |
Suharsono
081349666883
Kabupaten Trenggalek
|
"NVIDPTSLU000001784"
Ninja Xpress Standard
CS: SHERLY
|
GAMAMILK
x4
Rp 278.000
|
Rp 278.000 | Completed | |
| 2025-11-14 |
Bu Titin Mahartini
081229708305
Kota Semarang
|
"NVIDSHADA000218850"
Ninja Xpress Standard
CS: Lia
|
GAMAMILK
x4
Rp 270.000
|
Rp 270.000 | Completed | |
| 2025-11-14 |
Karno
085391693737
Kabupaten Tanah Bumbu
|
"NVIDSHADA000218841"
Ninja Xpress Standard
CS: Lia
|
GAMAMILK
x2
Rp 146.000
|
Rp 187.760 | Returned to Sender |
Customer
Hana Nova Salsabila
082331277995
KANTOR PUTRI PONDOK PESANTREN AL-MARDLIYYAH JL MOCH NOER KELURAHAN DEMANGAN RT 01 RW 01 KECAMATAN TAMAN KOTA MADIUN JAWA TIMUR, Taman, Kota Madiun, Jawa Timur
Taman, Kota Madiun, Jawa Timur
Pengiriman
Resi:
"NVIDSHADA000218853"
Ekspedisi: Ninja Xpress Standard
Booking: "251114AGGAHGV"
CS: Laily • ADV: CRM:
Pembayaran
Total: Rp 101.000
Ongkir: Rp 7.800
Diskon: Rp 800
Fee: Rp 0
Cara bayar: bank_transfer
Promo: -
Barang
GAMAMILK PREMIUM
Qty: 1
Rp 94.000
Keterangan: M.Laily.CRM:.7800.0.800.2.-