Mencari...
| Tgl | Customer | Info Paket | Detail Barang | Total | Status | Aksi |
|---|---|---|---|---|---|---|
| 2026-01-27 |
Ismai Yetty
085959644456
Kota Tangerang
|
"NVIDSHADA000222607"
Ninja Xpress Standard
CS: Eka
|
GAMAMILK
x2
Rp 150.000
|
Rp 150.000 | Completed | |
| 2026-01-27 |
Lastri Yazid
0818862670
Kota Serang
|
"NVIDSHADA000222609"
Ninja Xpress Standard
CS: Eka
|
GAMAMILK
x2
Rp 150.000
|
Rp 150.000 | Completed | |
| 2026-01-27 |
Emalio
08984899739
Kota Jakarta Timur
|
"NVIDSHADA000222601"
Ninja Xpress Standard
CS: indri
|
GAMAMILK
x2
Rp 146.000
|
Rp 149.000 | Arrived at Sorting Hub | |
| 2026-01-27 |
Imam Santoso
085298293123
Kota Depok
|
"NVIDSHADA000222629"
Ninja Xpress Standard
CS: Eka
|
GAMAMILK PREMIUM
x3
Rp 276.000
|
Rp 276.000 | Completed | |
| 2026-01-27 |
Zesfi Febriani
081285378341
Kota Tangerang Selatan
|
"NVIDSHADA000222636"
Ninja Xpress Standard
CS: SHERLY
|
GAMAMILK
x4
Rp 255.000
|
Rp 255.000 | Completed | |
| 2026-01-27 |
Indrayani
085375250961
Kota Binjai
|
"NVIDSHADA000222628"
Ninja Xpress Standard
CS: Lia
|
ETACEFIT
x1
Rp 0
GAMAMILK PREMIUM
x3
Rp 270.000
|
Rp 295.686 | Completed | |
| 2026-01-27 |
Ardemi Dewi
082177332618
Kota Jambi
|
"NVIDSHADA000222627"
Ninja Xpress Standard
CS: Laily
|
GAMAMILK
x4
Rp 270.000
|
Rp 276.000 | Completed | |
| 2026-01-27 |
Rahmatia
085322601980
Kabupaten Keerom
|
"CSS0701058903963"
JNE Express REG
CS: Lia
|
GAMAMILK
x4
Rp 284.000
|
Rp 419.230 | Completed | |
| 2026-01-27 |
Desy
081382883452
Kabupaten Bogor
|
"NVIDSHADA000222632"
Ninja Xpress Standard
CS: Laily
|
GNAIT
x1
Rp 65.000
|
Rp 76.000 | Returned to Sender | |
| 2026-01-27 |
Ellen Rosalyna Manik
081280916983
Kota Bekasi
|
"NVIDSHADA000222626"
Ninja Xpress Standard
CS: Fitria
|
GAMAMILK
x3
Rp 219.000
|
Rp 219.000 | Arrived at Sorting Hub | |
| 2026-01-27 |
Yuli Siswanti
087875900705
Kota Tangerang
|
"NVIDSHADA000222625"
Ninja Xpress Standard
CS: Laily
|
GAMAMILK
x2
Rp 146.000
|
Rp 146.000 | Completed | |
| 2026-01-27 |
Ade Juhri
087774343210
Kota Serang
|
"NVIDSHADA000222633"
Ninja Xpress Standard
CS: Fitria
|
GAMAMILK
x3
Rp 219.000
|
Rp 219.000 | Completed | |
| 2026-01-27 |
Jordyjojo
085862445700
Kota Jakarta Selatan
|
"NVIDSHADA000222631"
Ninja Xpress Standard
CS: Fitria
|
GAMAMILK
x2
Rp 150.000
|
Rp 150.000 | Completed | |
| 2026-01-27 |
Nusha Herbal Paket 1
081514091770
Kota Jakarta Selatan
|
"NVIDSHADA000222635"
Ninja Xpress Standard
CS: SHERLY
|
GAMAMILK
x5
Rp 318.750
|
Rp 318.750 | Completed | |
| 2026-01-27 |
Nusha Herbal 2
081514091770
Kota Jakarta Selatan
|
"NVIDSHADA000222630"
Ninja Xpress Standard
CS: SHERLY
|
GAMAMILK
x5
Rp 318.750
|
Rp 318.750 | Completed | |
| 2026-01-27 |
Komang Krismawati Rs260118hnvzwml
082370700023
Kota Jakarta Pusat
|
"CSS0701058903972"
JNE Express REG
CS: Eka
|
GAMAMILK
x2
Rp 150.000
|
Rp 156.000 | Completed | |
| 2026-01-27 |
Indra Firmana
081371344381
Kota Pekanbaru
|
"NVIDSHADA000222634"
Ninja Xpress Standard
CS: Fitria
|
GAMAMILK
x2
Rp 150.000
|
Rp 174.000 | Completed | |
| 2026-01-27 |
Drs Hmaryanto
089515404688
Kabupaten Klaten
|
"NVIDSHADA000222580"
Ninja Xpress Standard
CS: Lia
|
ETACEFIT
x1
Rp 0
GAMAMILK PREMIUM
x3
Rp 273.000
|
Rp 273.000 | Completed | |
| 2026-01-27 |
B Katini
085755308868
Kabupaten Tulungagung
|
"1351540991"
J&T Express EZ
CS: Lia
|
GAMAMILK
x4
Rp 275.000
|
Rp 275.000 | Selesai | |
| 2026-01-27 |
Pintaulysibarani
081372297303
Kabupaten Indragiri Hulu
|
"1351536031"
J&T Express EZ
CS: Eka
|
GAMAMILK
x3
Rp 219.000
|
Rp 236.072 | Retur |
Customer
Utami Sri Sundari Pakettt 3
08121078151
TOKO ADETRA CLUSTER MUTIARA LEGOK BLOK B NO 6 RT 002 RW 07 KEL CARINGIN - LEGOK TANGERANG DIANTARKAN SEBELUM JAM 5 HARAP HUBUNGI CUSTOMER MELALUI WA JANGAN DIANTARKAN PALING LAMBAT HARI JUMAT, Legok, Kabupaten Tangerang, Banten
Legok, Kabupaten Tangerang, Banten
Pengiriman
Resi:
"NVIDSHADA000222578"
Ekspedisi: Ninja Xpress Standard
Booking: "260126XFMZKOY"
CS: indri • ADV: CRM:-
Pembayaran
Total: Rp 270.000
Ongkir: Rp 16.800
Diskon: Rp 25.800
Fee: Rp 9.000
Cara bayar: cod
Promo: -
Barang
GAMAMILK
Qty: 4
Rp 270.000
Keterangan: M.indri.CRM:-.16800.9000.25800.RO17.-