| 30/04/2026 |
NVIDSHADA000226404 |
30/04/2026 14:30:20 |
260430DNGPDME |
"Mia"
"628112421808"
"Puri Cipageran Indah 1 Blok B no.29 Cimahi Utara"
"2_PB"
transfer : Ninja Xpress Standard
##
"116000"
"J.SHERLY.CRM:-.11000.0.31000.1.CB20" |
Mia |
628112421808 |
PURI CIPAGERAN INDAH 1 BLOK B NO 29 CIMAHI UTARA |
Kota Cimahi |
Cimahi Utara |
Jawa Barat |
1 |
2 |
116000 |
|
R-2_PB | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.11000.0.31000.1.CB20 |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260430DNGPDME#260430/143020$J.SHERLY.CRM:-.11000.0.31000.1.CB20 |
PHENOBODY |
2 |
116000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
11000 |
0 |
31000 |
1 |
CB20 |
30/04/2026 |
02/05/2026 |
02/05/2026 |
04/05/2026 |
Completed |
04/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
96000 |
| 30/04/2026 |
NVIDSHADA000226407 |
30/04/2026 14:45:41 |
260430VQYPNFO |
"Tati Suparti"
"6281314373088"
"Note : sebelum antar harap hubungi lewat WA jangan SMS Alamat : Jl. Suplir Raya No.88 RT.009/RW.011 Jakasampurna Kec. Bekasi Barat Kota Bks Jawa Barat 17145"
"4_GM"
COD : Ninja Xpress Standard
##
"268000"
"J.Laily.CRM:-.8000.9000.17000.KHUSUS.-" |
Tati Suparti |
6281314373088 |
NOTE SEBELUM ANTAR HARAP HUBUNGI LEWAT WA JANGAN SMS JL SUPLIR RAYA NO 88 RT 009/RW 011 JAKASAMPURNA KEC BEKASI BARAT KOTA BKS JAWA BARAT 17145 |
Kota Bekasi |
Bekasi Barat |
Jawa Barat |
1 |
4 |
268000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
268000 |
J.Laily.CRM:-.8000.9000.17000.KHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260430VQYPNFO#260430/144541$J.Laily.CRM:-.8000.9000.17000.KHUSUS.- |
GAMAMILK |
4 |
268000 |
|
|
|
|
|
|
|
|
|
|
|
|
268000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
KHUSUS |
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
03/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
268000 |
| 30/04/2026 |
NVIDSHADA000226405 |
30/04/2026 14:46:52 |
260430CZHWSQP |
"Heri Atikah"
"6287847173328"
"Jl. Anggrek IV No.38 Ciporang Kec. Kuningan Kabupaten Kuningan Jawa Barat 45514 Indonesia"
"1_GM"
COD : Ninja Xpress Standard
##
"74000"
"J.Laily.CRM:-.14600.3400.0.2.-" |
Heri Atikah |
6287847173328 |
JL ANGGREK IV NO 38 CIPORANG KEC KUNINGAN KABUPATEN KUNINGAN JAWA BARAT 45514 INDONESIA |
Kabupaten Kuningan |
Kuningan |
Jawa Barat |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
92000 |
J.Laily.CRM:-.14600.3400.0.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260430CZHWSQP#260430/144652$J.Laily.CRM:-.14600.3400.0.2.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
92000 |
Aman |
J |
Laily |
CRM:- |
14600 |
3400 |
0 |
2 |
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
04/05/2026 |
Completed |
04/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
92000 |
| 30/04/2026 |
NVIDSHADA000226406 |
30/04/2026 14:50:54 |
260430QVULHLD |
"Drs H Samsudin Mh"
"6281311021077"
"Krajan 3 rt 03/06 desa talagasari kec talagasari kab karawang jabar"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.SHERLY.CRM:-.10000.10000.20000.1.-" |
Drs H Samsudin Mh |
6281311021077 |
KRAJAN 3 RT 03/06 DESA TALAGASARI KEC TALAGASARI KAB KARAWANG JABAR |
Kabupaten Karawang |
Talagasari |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.SHERLY.CRM:-.10000.10000.20000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260430QVULHLD#260430/145054$J.SHERLY.CRM:-.10000.10000.20000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
SHERLY |
CRM:- |
10000 |
10000 |
20000 |
1 |
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
03/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 30/04/2026 |
P2605020122142 |
30/04/2026 15:05:08 |
260430XFNEGPV |
"Nossy Herman"
"628129885707"
"Perum Gema Pesona Jl Tole Iskandar 45 Blok W no 17 Sukmajaya/Sukmajaya Depok 2 Tengah DEPOK 16412"
"3_GM"
transfer : POS Indonesia Reguler
##
"219000"
"J.Ratna New.INSTAGRAM:MT.8000.0.8000.-.-" |
Nossy Herman |
628129885707 |
PERUM GEMA PESONA JL TOLE ISKANDAR 45 BLOK W NO 17 SUKMAJAYA/SUKMAJAYA DEPOK 2 TENGAH DEPOK 16412 |
Kota Depok |
Sukmajaya |
Jawa Barat |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.INSTAGRAM:MT.8000.0.8000.-.- |
POS Indonesia Reguler |
bank_transfer |
Process |
54 |
SY NYERI LUTUT ADA AO DAN KOLESTEROL |
260430XFNEGPV#260430/150508$J.Ratna New.INSTAGRAM:MT.8000.0.8000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
INSTAGRAM:MT |
8000 |
0 |
8000 |
- |
- |
30/04/2026 |
02/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
03/05/2026 |
CSO |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
219000 |
| 30/04/2026 |
NVIDSHADA000226400 |
30/04/2026 15:10:51 |
260430WMZOEMZ |
"Diah Ichwandini"
"6281574653026"
"Jalan: Labuhan Haji Dusun: De Royal Residence RT/RW: 5/3 No.Rumah: 7 Kelurahan: Jatimekar Kecamatan: Jatiasih Kota: Kota Bekasi Provinsi: Jawa Barat"
"1_PB_4_GM"
COD : Ninja Xpress Standard
##
"280000"
"J.Laily.CRM:-.8000.9000.17000.2.FREEPB" |
Diah Ichwandini |
6281574653026 |
JALAN LABUHAN HAJI DUSUN DE ROYAL RESIDENCE RT/RW 5/3 NO RUMAH 7 KELURAHAN JATIMEKAR KECAMATAN JATIASIH KOTA KOTA BEKASI PROVINSI JAWA BARAT |
Kota Bekasi |
Jatiasih |
Jawa Barat |
1 |
5 |
280000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
280000 |
J.Laily.CRM:-.8000.9000.17000.2.FREEPB |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260430WMZOEMZ#260430/151051$J.Laily.CRM:-.8000.9000.17000.2.FREEPB |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
280000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
2 |
FREEPB |
30/04/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
03/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
280000 |
| 30/04/2026 |
CSS0701132132433 |
30/04/2026 15:48:22 |
260430CXFVEBL |
"Nurma Waruwu"
"6281317253479"
"Desa Sianaa Simpang Fadoro ( Bengkel Alzena Motor) kecamatan Mandrehe Nias Barat Sumatera Utara ( 22862)"
"4_GM"
transfer : JNE Express REG
##
"270000"
"J.Laily.CRM:-.70000.0.50000.-.PROMOFAT" |
Nurma Waruwu |
6281317253479 |
DESA SIANAA SIMPANG FADORO ( BENGKEL ALZENA MOTOR) KECAMATAN MANDREHE NIAS BARAT SUMATERA UTARA ( 22862) |
Kabupaten Nias Barat |
Mandrehe |
Sumatera Utara |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.70000.0.50000.-.PROMOFAT |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260430CXFVEBL#260430/154822$J.Laily.CRM:-.70000.0.50000.-.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
70000 |
0 |
50000 |
- |
PROMOFAT |
30/04/2026 |
30/04/2026 |
30/12/1899 |
02/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
290000 |
| 30/04/2026 |
NVIDSHADA000226399 |
30/04/2026 19:40:45 |
260430APNKXPX |
"Toko Dian"
"6281288811040"
"TOKO DIAN JLN SD IMPRES RT02 RW 09 NO 59 PISANGAN BARAT CIRENDUE CIPUTAT TIMUR"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"J.Laily.CRM:-.8000.9000.17000.9.-" |
Toko Dian |
6281288811040 |
TOKO DIAN JLN SD IMPRES RT02 RW 09 NO 59 PISANGAN BARAT CIRENDUE CIPUTAT TIMUR |
Kota Tangerang Selatan |
Ciputat Timur |
Banten |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.Laily.CRM:-.8000.9000.17000.9.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260430APNKXPX#260430/194045$J.Laily.CRM:-.8000.9000.17000.9.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
9 |
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
03/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 30/04/2026 |
NVIDSHADA000226401 |
30/04/2026 20:31:10 |
260430XXCRPLO |
"Siti Prioritas Pengiriman"
"6285260455187"
"Alamat jln Sei Mencirim dusun 1 Jln.Masjid Muhammadyah Rumah cat hijau toska sebelah kanan Desa Medan krio Kec. Sunggal Kab.Deli Serdang Medan HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"278000"
"J.indri.CRM:-.47800.10200.50000.RO3.PROMOFAT" |
Siti Prioritas Pengiriman |
6285260455187 |
JLN SEI MENCIRIM DUSUN 1 JLN MASJID MUHAMMADYAH RUMAH CAT HIJAU TOSKA SEBELAH KANAN DESA MEDAN KRIO KEC SUNGGAL KAB DELI SERDANG MEDAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Deli Serdang |
Sunggal |
Sumatera Utara |
1 |
4 |
278000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
286000 |
J.indri.CRM:-.47800.10200.50000.RO3.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260430XXCRPLO#260430/203110$J.indri.CRM:-.47800.10200.50000.RO3.PROMOFAT |
GAMAMILK |
4 |
278000 |
|
|
|
|
|
|
|
|
|
|
|
|
286000 |
Aman |
J |
indri |
CRM:- |
47800 |
10200 |
50000 |
RO3 |
PROMOFAT |
30/04/2026 |
02/05/2026 |
02/05/2026 |
13/05/2026 |
Completed |
18/05/2026 |
|
CRM |
|
1 |
NINJA |
Over SLA :6 Hari
SLA NINJA :5 Hari |
HERBIYON JAKARTA 3 |
286000 |
| 30/04/2026 |
NVIDSHADA000226389 |
30/04/2026 20:32:11 |
260430KZABRXT |
"Christiana Shusanty"
"6289611498478"
"Bayangkara no 28 rt/rw 03/03 .kedunghalang Bogor utara.Jawa barat 16158."
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"J.indri.CRM:MT.8000.7000.15000.RO1.-" |
Christiana Shusanty |
6289611498478 |
BAYANGKARA NO 28 RT/RW 03/03 KEDUNGHALANG BOGOR UTARA JAWA BARAT 16158 |
Kota Bogor |
Bogor Utara - Kota |
Jawa Barat |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
J.indri.CRM:MT.8000.7000.15000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260430KZABRXT#260430/203211$J.indri.CRM:MT.8000.7000.15000.RO1.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
J |
indri |
CRM:MT |
8000 |
7000 |
15000 |
RO1 |
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
03/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
216000 |
| 30/04/2026 |
NVIDSHADA000226391 |
30/04/2026 20:34:13 |
260430SKNPLOC |
"Herry Sutiasa"
"6287881720677"
"KEC PONDOK AREN KEL PONDOK PUCUNG JALAN RAJAWALI XIV HD 14/02 TANGERANG SELATAN"
"4_GM"
transfer : Ninja Xpress Standard
##
"275000"
"J.indri.CRM:-.8000.0.8000.RO15.PROMOFAT" |
Herry Sutiasa |
6287881720677 |
KEC PONDOK AREN KEL PONDOK PUCUNG JALAN RAJAWALI XIV HD 14/02 TANGERANG SELATAN |
Kota Tangerang Selatan |
Pondok Aren |
Banten |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO15.PROMOFAT |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260430SKNPLOC#260430/203413$J.indri.CRM:-.8000.0.8000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
RO15 |
PROMOFAT |
30/04/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
03/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 30/04/2026 |
NVIDSHADA000226397 |
30/04/2026 20:40:05 |
260430RABMQPK |
"Ibu Aliyah Lia"
"628567513843"
"Alamat : kp. Talaga RT.02/02 Ds. Talagasari Kecamatan : Balarajs Kota : Tangerang Patokan Rumah : Gerbang tol Balaraja Barat arah Nambo gardu listrik lapak kardus/ limbah es viral mm rian tanya ibu lia"
"1_GNTpolos_4_GM"
COD : Ninja Xpress Standard
##
"284000"
"J.indri.CRM:MT.8000.9000.17000.RO1.-" |
Ibu Aliyah Lia |
628567513843 |
KP TALAGA RT 02/02 DS TALAGASARI KECAMATAN BALARAJS KOTA TANGERANG PATOKAN RUMAH GERBANG TOL BALARAJA BARAT ARAH NAMBO GARDU LISTRIK LAPAK KARDUS/ LIMBAH ES VIRAL MM RIAN TANYA IBU LIA |
Kabupaten Tangerang |
Balaraja |
Banten |
1 |
5 |
284000 |
|
R-1_GNTpolos_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
284000 |
J.indri.CRM:MT.8000.9000.17000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260430RABMQPK#260430/204005$J.indri.CRM:MT.8000.9000.17000.RO1.- |
GNAIT |
1 |
0 |
GAMAMILK |
4 |
284000 |
|
|
|
|
|
|
|
|
|
284000 |
Aman |
J |
indri |
CRM:MT |
8000 |
9000 |
17000 |
RO1 |
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
03/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
284000 |
| 30/04/2026 |
NVIDSHADA000226396 |
30/04/2026 20:46:50 |
260430AVKHZOY |
"Kuwadi"
"6285716533801"
"JL MASJID AL FALLAH NO 9 RT 008 RW 02 KEL PASAR MINGGU KEC:PASAR MINGGU KOTA:JAKARTA SELATAN PATOKAN RUMAH:BELAKANG UNAS Pasar Minggu Kota Jakarta Selatan DKI Jakarta"
"3_GP"
transfer : Ninja Xpress Standard
##
"228000"
"J.indri.CRM:-.8000.0.8000.RO1.-" |
Kuwadi |
6285716533801 |
JL MASJID AL FALLAH NO 9 RT 008 RW 02 KEL PASAR MINGGU KEC PASAR MINGGU KOTA JAKARTA SELATAN PATOKAN RUMAH BELAKANG UNAS PASAR MINGGU KOTA JAKARTA SELATAN DKI JAKARTA |
Kota Jakarta Selatan |
Pasar Minggu |
DKI Jakarta |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260430AVKHZOY#260430/204650$J.indri.CRM:-.8000.0.8000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
RO1 |
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
03/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 30/04/2026 |
NVIDSHADA000226403 |
30/04/2026 21:14:06 |
260430GXFWLRR |
"Ibu Dewi S"
"6281311448819"
"Komp. Kimia Farma blok A3 no.1 Rt.01/02 kel. Parung Serab kec. Ciledug kota Tangerang prov. Banten 15153 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"270000"
"J.indri.CRM:-.8000.0.8000.RO15.PROMOFAT" |
Ibu Dewi S |
6281311448819 |
KOMP KIMIA FARMA BLOK A3 NO 1 RT 01/02 KEL PARUNG SERAB KEC CILEDUG KOTA TANGERANG PROV BANTEN 15153 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Tangerang |
Cipondoh |
Banten |
1 |
4 |
270000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO15.PROMOFAT |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260430GXFWLRR#260430/211406$J.indri.CRM:-.8000.0.8000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
RO15 |
PROMOFAT |
30/04/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
04/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 30/04/2026 |
P2605020121934 |
30/04/2026 21:23:50 |
260430LQFHMUF |
"Mawar Simanjuntak"
"6282162317122"
"Jl tendang tanjakan kantor bupati kec. Salak kab. Pakpak bharat prov. Sumatera utara kode pos 22272"
"4_GM"
COD : POS Indonesia Reguler
##
"270000"
"J.SHERLY_FR.CRM:-.44000.10000.50000.DATALIA.PROMOFAT" |
Mawar Simanjuntak |
6282162317122 |
JL TENDANG TANJAKAN KANTOR BUPATI KEC SALAK KAB PAKPAK BHARAT PROV SUMATERA UTARA KODE POS 22272 |
Kabupaten Pakpak Bharat |
Salak |
Sumatera Utara |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
274000 |
J.SHERLY_FR.CRM:-.44000.10000.50000.DATALIA.PROMOFAT |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260430LQFHMUF#260430/212350$J.SHERLY_FR.CRM:-.44000.10000.50000.DATALIA.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY_FR |
CRM:- |
44000 |
10000 |
50000 |
DATALIA |
PROMOFAT |
30/04/2026 |
02/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
04/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
274000 |
| 30/04/2026 |
NVIDSHADA000226398 |
30/04/2026 21:25:15 |
260430MOEBWMZ |
"Yenny Yunizar"
"6281383491189"
"Jl. Mendawai 1 noo. 52 Kebayoran Baru Jakarta selatan"
"3_GMP"
transfer : Ninja Xpress Standard
##
"225000"
"J.SHERLY_FR.CRM:-.8000.0.8000.1.PROMOGMP" |
Yenny Yunizar |
6281383491189 |
JL MENDAWAI 1 NOO 52 KEBAYORAN BARU JAKARTA SELATAN |
Kota Jakarta Selatan |
Kebayoran Baru |
DKI Jakarta |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY_FR.CRM:-.8000.0.8000.1.PROMOGMP |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260430MOEBWMZ#260430/212515$J.SHERLY_FR.CRM:-.8000.0.8000.1.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY_FR |
CRM:- |
8000 |
0 |
8000 |
1 |
PROMOGMP |
30/04/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
03/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
225000 |
| 30/04/2026 |
NVIDSHADA000226388 |
30/04/2026 22:09:25 |
260430QOQBXBN |
"Maria Yosina"
"6281398657772"
"Pondok Ungu Permai Blok E2 No.20 Bekasi Utara 17125 Dusun: Kaliabang Tengah RT/RW: 007/014 No.Rumah: Kelurahan: Kaliabang Tengah Kecamatan: Bekasi Utara Kabupaten: Provinsi: Jawa Barat"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"J.Laily.CRM:-.8000.0.8000.19.-" |
Maria Yosina |
6281398657772 |
PONDOK UNGU PERMAI BLOK E2 NO 20 BEKASI UTARA 17125 DUSUN KALIABANG TENGAH RT/RW 007/014 NO RUMAH KELURAHAN KALIABANG TENGAH KECAMATAN BEKASI UTARA KABUPATEN PROVINSI JAWA BARAT |
Kota Bekasi |
Bekasi Utara |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.19.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260430QOQBXBN#260430/220925$J.Laily.CRM:-.8000.0.8000.19.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
19 |
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
03/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 01/05/2026 |
NVIDSHADA000226393 |
01/05/2026 13:58:14 |
260501OYLWUWN |
"Hindun"
"6289674065789"
"Jl.Karangjalak gg. Jalak 4 no 23 Kel. Sunyaragi Kec. Kesambi Cirebon.Jabar."
"2_GM"
COD : Ninja Xpress Standard
##
"150000"
"J.Ratna New.DHANI:MT.8000.5000.3000.-.-" |
Hindun |
6289674065789 |
JL KARANGJALAK GG JALAK 4 NO 23 KEL SUNYARAGI KEC KESAMBI CIREBON JABAR |
Kabupaten Tangerang |
Kosambi |
Banten |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
160000 |
J.Ratna New.DHANI:MT.8000.5000.3000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260501OYLWUWN#260501/135814$J.Ratna New.DHANI:MT.8000.5000.3000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
160000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
3000 |
- |
- |
01/05/2026 |
02/05/2026 |
02/05/2026 |
04/05/2026 |
Completed |
04/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
160000 |
| 01/05/2026 |
NVIDSHADA000226408 |
01/05/2026 19:20:32 |
260501MTEDHKI |
"Dadah Jubaedah"
"628563491980"
"kamp cibulan indah RT 01/05 Ds cisomang baratkec Cikalong wetankab Bandung Barat"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.SHERLY_FR.CRM:-.10600.10000.20600.1.-" |
Dadah Jubaedah |
628563491980 |
KAMP CIBULAN INDAH RT 01/05 DS CISOMANG BARATKEC CIKALONG WETANKAB BANDUNG BARAT |
Kabupaten Bandung Barat |
Cikalong Wetan |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.SHERLY_FR.CRM:-.10600.10000.20600.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260501MTEDHKI#260501/192032$J.SHERLY_FR.CRM:-.10600.10000.20600.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
SHERLY_FR |
CRM:- |
10600 |
10000 |
20600 |
1 |
- |
01/05/2026 |
02/05/2026 |
02/05/2026 |
04/05/2026 |
Completed |
04/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 01/05/2026 |
CSS0701132132442 |
01/05/2026 20:02:53 |
260501YIXWBHN |
"Hartini"
"628984460494"
"Jl. Rawabening Perumahan Permata Bening Tahap 7 Blok F 14 RT.01 RW. 10 Sidomulyo Barat Tampan Pekanbaru -Riau 28294"
"4_GM"
COD : JNE Express REG
##
"275000"
"J.AYU.CRM:-.44000.10000.45000.CRMKHUSUS.DO10" |
Hartini |
628984460494 |
JL RAWABENING PERUMAHAN PERMATA BENING TAHAP 7 BLOK F 14 RT 01 RW 10 SIDOMULYO BARAT TAMPAN PEKANBARU -RIAU 28294 |
Kota Pekanbaru |
Tampan |
Riau |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
284000 |
J.AYU.CRM:-.44000.10000.45000.CRMKHUSUS.DO10 |
JNE Express REG |
no_payment |
Process |
- |
- |
260501YIXWBHN#260501/200253$J.AYU.CRM:-.44000.10000.45000.CRMKHUSUS.DO10 |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
AYU |
CRM:- |
44000 |
10000 |
45000 |
CRMKHUSUS |
DO10 |
01/05/2026 |
01/05/2026 |
30/12/1899 |
02/05/2026 |
Completed |
04/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
284000 |
| 01/05/2026 |
NVIDSHADA000226394 |
01/05/2026 20:06:21 |
260501TTRBAVI |
"Ani"
"6281218970504"
"Alamat lengkap :Jl Purwa IX No 5 RT 06 RW 06 Cipedak Jagakarsa"
"4_GM"
transfer : Ninja Xpress Standard
##
"268000"
"J.AYU.CRM:-.8000.0.8000.CRMKHUSUS.-" |
Ani |
6281218970504 |
LENGKAP JL PURWA IX NO 5 RT 06 RW 06 CIPEDAK JAGAKARSA |
Kota Jakarta Selatan |
Jagakarsa |
DKI Jakarta |
1 |
4 |
268000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.AYU.CRM:-.8000.0.8000.CRMKHUSUS.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260501TTRBAVI#260501/200621$J.AYU.CRM:-.8000.0.8000.CRMKHUSUS.- |
GAMAMILK |
4 |
268000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
AYU |
CRM:- |
8000 |
0 |
8000 |
CRMKHUSUS |
- |
01/05/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
03/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
268000 |
| 02/05/2026 |
NVIDSHADA000226427 |
01/05/2026 20:49:43 |
260501GOTMAFK |
"Merianna"
"6281213798506"
"alamat : PERUMAHAN GRIYA CILEDUG JLN. FLAMBOYAN 3 NO. 3. A KEL PANINGGILAN UTARA KEC. CILEDUG TANGERANG BANTEN PATOKAN RUMAH : KOMPLEK GRIYA CILEDUG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : Ninja Xpress Standard
##
"275000"
"J.indri.CRM:-.8000.0.8000.RO5.-" |
Merianna |
6281213798506 |
PERUMAHAN GRIYA CILEDUG JLN FLAMBOYAN 3 NO 3 A KEL PANINGGILAN UTARA KEC CILEDUG TANGERANG BANTEN PATOKAN RUMAH KOMPLEK GRIYA CILEDUG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Tangerang |
Ciledug |
Banten |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO5.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260501GOTMAFK#260501/204943$J.indri.CRM:-.8000.0.8000.RO5.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
|
- |
01/05/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
04/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 02/05/2026 |
NVIDSHADA000226420 |
01/05/2026 20:50:31 |
260501ZNRTPPF |
"Titiek Sus"
"6281296955138"
"Jalan : Jl. Cipinang Kebembem RT 12 RW 12 No. 25 kelurahan : Pisangan Timur Kec : Pulo Gadung Provinsi : DKI Jakarta"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.8000.0.8000.RO15.-" |
Titiek Sus |
6281296955138 |
JALAN JL CIPINANG KEBEMBEM RT 12 RW 12 NO 25 KELURAHAN PISANGAN TIMUR KEC PULO GADUNG PROVINSI DKI JAKARTA |
Kota Jakarta Timur |
Pulo Gadung |
DKI Jakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260501ZNRTPPF#260501/205031$J.indri.CRM:-.8000.0.8000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
|
- |
01/05/2026 |
02/05/2026 |
02/05/2026 |
04/05/2026 |
Completed |
04/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 01/05/2026 |
NVIDSHADA000226392 |
01/05/2026 20:51:44 |
260501MGHOYAC |
"Sumyati"
"6285974317974"
"Cimindi GG H Arsad RT 02 RW 24 No 143. Kel Cibeureum Kec Cimahi Selatan Kota Cimahi. Patokan GOR Arsad HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"1_GNTpolos_4_GM"
COD : Ninja Xpress Standard
##
"280000"
"J.indri.CRM:-.11000.9000.20000.RO2.-" |
Sumyati |
6285974317974 |
CIMINDI GG H ARSAD RT 02 RW 24 NO 143 KEL CIBEUREUM KEC CIMAHI SELATAN KOTA CIMAHI PATOKAN GOR ARSAD HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Cimahi |
Cimahi Selatan |
Jawa Barat |
1 |
5 |
280000 |
|
R-1_GNTpolos_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
280000 |
J.indri.CRM:-.11000.9000.20000.RO2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260501MGHOYAC#260501/205144$J.indri.CRM:-.11000.9000.20000.RO2.- |
GNAIT |
1 |
0 |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
280000 |
Aman |
J |
indri |
CRM:- |
11000 |
9000 |
20000 |
RO2 |
- |
01/05/2026 |
02/05/2026 |
02/05/2026 |
04/05/2026 |
Completed |
04/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
280000 |
| 01/05/2026 |
NVIDSHADA000226402 |
01/05/2026 20:53:59 |
260501EEFKFLA |
"Ade Suryati"
"6283821939075"
"KP Purwasari RT 02 / 04 Cicurug Sukabumi(Masjid Al- wustho) PurwasariCicurugKabupaten SukabumiJawa BaratIndonesia"
"3_GM"
COD : Ninja Xpress Standard
##
"209000"
"J.indri.CRM:MP.11000.7000.18000.RO1.-" |
Ade Suryati |
6283821939075 |
KP PURWASARI RT 02 / 04 CICURUG SUKABUMI(MASJID AL- WUSTHO) PURWASARICICURUGKABUPATEN SUKABUMIJAWA BARATINDONESIA |
Kabupaten Sukabumi |
Cicurug |
Jawa Barat |
1 |
3 |
209000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
209000 |
J.indri.CRM:MP.11000.7000.18000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260501EEFKFLA#260501/205359$J.indri.CRM:MP.11000.7000.18000.RO1.- |
GAMAMILK |
3 |
209000 |
|
|
|
|
|
|
|
|
|
|
|
|
209000 |
Aman |
J |
indri |
CRM:MP |
11000 |
7000 |
18000 |
RO1 |
- |
01/05/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Returned to Sender |
14/05/2026 |
Penerima membatalkan pesanan |
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
209000 |
| 01/05/2026 |
P2605020121936 |
01/05/2026 21:53:10 |
260501QJIJCVF |
"Elmianna Sinaga"
"62895388327000"
"Rumah dekat bengkel urut Jln seroja dusun v sidomulyo pulo bandring. Kab asahan. Sumut."
"5_GM"
COD : POS Indonesia Reguler
##
"343750"
"J.Laily.CRM:-.50400.11789.35750.4.-" |
Elmianna Sinaga |
62895388327000 |
RUMAH DEKAT BENGKEL URUT JLN SEROJA DUSUN V SIDOMULYO PULO BANDRING KAB ASAHAN SUMUT |
Kabupaten Asahan |
Pulo Bandring |
Sumatera Utara |
1 |
5 |
343750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
370000 |
J.Laily.CRM:-.50400.11789.35750.4.- |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260501QJIJCVF#260501/215310$J.Laily.CRM:-.50400.11789.35750.4.- |
GAMAMILK |
5 |
343750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
50400 |
11789 |
35750 |
4 |
- |
01/05/2026 |
02/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
04/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
370500 |
| 02/05/2026 |
NVIDSHADA000226428 |
01/05/2026 22:00:01 |
260501CPWKGAR |
"Ade Herawaty"
"6287885804045"
"Jl.proklamasi no12 A RT 009/02 Depok 2 Tengah abadi jaya kelurahan mekar jaya"
"3_GMP"
transfer : Ninja Xpress Standard
##
"267000"
"J.Laily.CRM:-.8000.0.8000.5.-" |
Ade Herawaty |
6287885804045 |
JL PROKLAMASI NO12 A RT 009/02 DEPOK 2 TENGAH ABADI JAYA KELURAHAN MEKAR JAYA |
Kota Depok |
Sukmajaya |
Jawa Barat |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.5.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260501CPWKGAR#260501/220001$J.Laily.CRM:-.8000.0.8000.5.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
5 |
- |
01/05/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
03/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
267000 |
| 02/05/2026 |
NVIDSHADA000226431 |
01/05/2026 22:04:25 |
260501NPXROWY |
"Yudi"
"6285219559723"
"Alamat: TELFON WA DULU DIHUBUNGI JALAN/RT RW: JN BIDURI BULAN NO.32 RT015 RW03 PATOKAN/CIRI RUMAH: KETUA RT 015 (PAGER ABU2 HITAM) NOMOR RUMAH: DESA/KEL. : SUMUR BATU KEC: KEMAYORAN KAB. / KOTA: JAKARTA PUSAT"
"2_GMP"
transfer : Ninja Xpress Standard
##
"186000"
"J.Laily.CRM:-.8000.0.8000.2.-" |
Yudi |
6285219559723 |
TELFON WA DULU DIHUBUNGI JALAN/RT RW JN BIDURI BULAN NO 32 RT015 RW03 PATOKAN/CIRI RUMAH KETUA RT 015 (PAGER ABU2 HITAM) NOMOR RUMAH DESA/KEL SUMUR BATU KEC KEMAYORAN KAB / KOTA JAKARTA PUSAT |
Kota Jakarta Pusat |
Kemayoran |
DKI Jakarta |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.2.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260501NPXROWY#260501/220425$J.Laily.CRM:-.8000.0.8000.2.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
2 |
- |
01/05/2026 |
02/05/2026 |
02/05/2026 |
04/05/2026 |
Completed |
04/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
186000 |
| 02/05/2026 |
NVIDSHADA000226395 |
02/05/2026 2:20:21 |
260502FHIMTES |
"Hasanudin"
"6281807208939"
"KOMPLEK PESANTREN HM DESA SOBANG KECAMATAN Sobang KABUPATEN PANDEGLANG BANTEN"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.indri.CRM:-.13000.5000.10000.RO3.-" |
Hasanudin |
6281807208939 |
KOMPLEK PESANTREN HM DESA SOBANG KECAMATAN SOBANG KABUPATEN PANDEGLANG BANTEN |
Kabupaten Pandeglang |
Sobang |
Banten |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
154000 |
J.indri.CRM:-.13000.5000.10000.RO3.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260502FHIMTES#260502/022021$J.indri.CRM:-.13000.5000.10000.RO3.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
154000 |
Aman |
J |
indri |
CRM:- |
13000 |
5000 |
10000 |
|
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
03/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
154000 |
| 02/05/2026 |
NVIDSHADA000226390 |
02/05/2026 2:21:13 |
260502SYMMMXY |
"Herdyanto"
"62895429397000"
"Gg Baru Indah No A11 Kode pos 20146 Titi kuning Medan Johor Kota medan Sumut"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"J.indri.CRM:MT.36000.8000.30000.-.-" |
Herdyanto |
62895429397000 |
GG BARU INDAH NO A11 KODE POS 20146 TITI KUNING MEDAN JOHOR KOTA MEDAN SUMUT |
Kota Medan |
Medan Johor |
Sumatera Utara |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
230000 |
J.indri.CRM:MT.36000.8000.30000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
NYERISENDI |
260502SYMMMXY#260502/022113$J.indri.CRM:MT.36000.8000.30000.-.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
230000 |
Aman |
J |
indri |
CRM:MT |
36000 |
8000 |
30000 |
|
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
13/05/2026 |
Completed |
13/05/2026 |
|
CRM |
|
1 |
NINJA |
Over SLA :2 Hari
SLA NINJA :9 Hari |
HERBIYON JAKARTA 3 |
230000 |
| 02/05/2026 |
NVIDSHADA000226429 |
02/05/2026 2:22:03 |
260502SSGQOOH |
"Neneng Sunengsih"
"6282114295842"
"TAMANSARI BUKIT DAMAI BLOK C3 NO. 34 RT 03 RW 08KEL PENGASINAN CURUG GUNUNG SINDUR BOGOR."
"5_GM"
transfer : Ninja Xpress Standard
##
"337500"
"J.indri.CRM:-.8000.0.8000.RO10.-" |
Neneng Sunengsih |
6282114295842 |
TAMANSARI BUKIT DAMAI BLOK C3 NO 34 RT 03 RW 08KEL PENGASINAN CURUG GUNUNG SINDUR BOGOR |
Kabupaten Bogor |
Gunung Sindur |
Jawa Barat |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO10.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260502SSGQOOH#260502/022203$J.indri.CRM:-.8000.0.8000.RO10.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
|
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
04/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
337500 |
| 02/05/2026 |
NVIDSHADA000226424 |
02/05/2026 8:31:41 |
260430AELPMXV |
"Yuna"
"6289644091601"
"Nama Yuna Jl utama pasar Ganefo toko anugrah aks 32 kec Cengkareng Kel Cengkareng JKT barat."
"2_GM"
COD : Ninja Xpress Standard
##
"150000"
"J.Ratna New.DHANI:MT.8000.5000.13000.-.-" |
Yuna |
6289644091601 |
NAMA YUNA JL UTAMA PASAR GANEFO TOKO ANUGRAH AKS 32 KEC CENGKARENG KEL CENGKARENG JKT BARAT |
Kota Jakarta Barat |
Cengkareng |
DKI Jakarta |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
150000 |
J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- NYERI SENDI DAH ADA 6 BULAN |
260430AELPMXV#260502/083141$J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
150000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
13000 |
|
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
04/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
150000 |
| 02/05/2026 |
NVIDSHADA000226425 |
02/05/2026 8:43:45 |
260502YELUWOS |
"Agusthio Setiawan"
"6281574400345"
"Vila mutiara Wanasari L13 09 Cibitung Bekasi RT O2/34 Wanasari Cibitung"
"2_GM"
COD : Ninja Xpress Standard
##
"150000"
"J.Ratna New.DHANI:MT.8000.5000.3000.-.-" |
Agusthio Setiawan |
6281574400345 |
VILA MUTIARA WANASARI L13 09 CIBITUNG BEKASI RT O2/34 WANASARI CIBITUNG |
Kabupaten Bekasi |
Cibitung |
Jawa Barat |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
160000 |
J.Ratna New.DHANI:MT.8000.5000.3000.-.- |
Ninja Xpress Standard |
cod |
Process |
53 |
NYERI SENDI LUTUT |
260502YELUWOS#260502/084345$J.Ratna New.DHANI:MT.8000.5000.3000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
160000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
3000 |
|
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
03/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
160000 |
| 02/05/2026 |
NVIDSHADA000226419 |
02/05/2026 8:49:30 |
260502QMBXSXB |
"Suswojo Rs260204pfozprr"
"6281586554004"
"JLN. DEPKES 2 RT.05/07 NO. 15 JATIBENING Pondok gede - BEKASI 17412. JAWA BARAT"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.SHERLY.CRM:-.8000.9000.17000.20.-" |
Suswojo Rs260204pfozprr |
6281586554004 |
JLN DEPKES 2 RT 05/07 NO 15 JATIBENING PONDOK GEDE - BEKASI 17412 JAWA BARAT |
Kota Bekasi |
Pondok Gede |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.SHERLY.CRM:-.8000.9000.17000.20.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260502QMBXSXB#260502/084930$J.SHERLY.CRM:-.8000.9000.17000.20.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
9000 |
17000 |
20 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
03/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 02/05/2026 |
NVIDSHADA000226423 |
02/05/2026 8:54:56 |
260502GJXELKI |
"Via Silvia"
"6287786184590"
"Jl karasak GG .Yami no.12 RT/RW:03/02 Kelurahan/Desa: KARASAK Kecamatan: ASTANA ANYAR Kabupaten:KOTA BANDUNG Provinsi: JAWA BARAT"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.SHERLY.CRM:-.11000.10000.21000.1.-" |
Via Silvia |
6287786184590 |
JL KARASAK GG YAMI NO 12 RT/RW 03/02 KELURAHAN/DESA KARASAK KECAMATAN ASTANA ANYAR KABUPATEN KOTA BANDUNG PROVINSI JAWA BARAT |
Kota Bandung |
Astana Anyar |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.SHERLY.CRM:-.11000.10000.21000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260502GJXELKI#260502/085456$J.SHERLY.CRM:-.11000.10000.21000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
SHERLY |
CRM:- |
11000 |
10000 |
21000 |
1 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
04/05/2026 |
Completed |
04/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 02/05/2026 |
NVIDSHADA000226417 |
02/05/2026 8:55:48 |
260502AAGXSMF |
"Hasan Basri"
"6281315829989"
"Perum. Bukit Cengkeh 2 Blok D2/16 Rt 04 Rw 16 Tugu Cimanggis Kota Depok 16451 Jawa Barat"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"J.SHERLY.CRM:-.8000.0.8000.23.-" |
Hasan Basri |
6281315829989 |
PERUM BUKIT CENGKEH 2 BLOK D2/16 RT 04 RW 16 TUGU CIMANGGIS KOTA DEPOK 16451 JAWA BARAT |
Kota Depok |
Cimanggis |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.8000.0.8000.23.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260502AAGXSMF#260502/085548$J.SHERLY.CRM:-.8000.0.8000.23.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
8000 |
0 |
8000 |
23 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
03/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 02/05/2026 |
NVIDSHADA000226433 |
02/05/2026 8:58:24 |
260502MZHLGWE |
"Dwi Haryani"
"6285311859565"
"KP TAROGONG 002/001 DESA MARGASANA KEC PAGELARAN PANDEGLANG PROV BANTEN PATOKAN RUMAH : EGAR STEAM"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.SHERLY.CRM:-.13000.9000.22000.15.-" |
Dwi Haryani |
6285311859565 |
KP TAROGONG 002/001 DESA MARGASANA KEC PAGELARAN PANDEGLANG PROV BANTEN PATOKAN RUMAH EGAR STEAM |
Kabupaten Pandeglang |
Pagelaran |
Banten |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.SHERLY.CRM:-.13000.9000.22000.15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260502MZHLGWE#260502/085824$J.SHERLY.CRM:-.13000.9000.22000.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
SHERLY |
CRM:- |
13000 |
9000 |
22000 |
15 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
03/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 02/05/2026 |
NVIDSHADA000226418 |
02/05/2026 9:03:28 |
260502ZVJJEVG |
"Ibu Titin Martin"
"6285221068029"
"KP. GENTENG RT/RW 03/08 KEC: CILAWU KOTA: GARUT PATOKAN RUMAH : DEPAN MATRIAL TOKO BESI MULYA"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.SHERLY.CRM:-.15400.9000.24400.15.-" |
Ibu Titin Martin |
6285221068029 |
KP GENTENG RT/RW 03/08 KEC CILAWU KOTA GARUT PATOKAN RUMAH DEPAN MATRIAL TOKO BESI MULYA |
Kabupaten Garut |
Cilawu |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.SHERLY.CRM:-.15400.9000.24400.15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260502ZVJJEVG#260502/090328$J.SHERLY.CRM:-.15400.9000.24400.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
SHERLY |
CRM:- |
15400 |
9000 |
24400 |
15 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
04/05/2026 |
Completed |
05/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 02/05/2026 |
NVIDSHADA000226426 |
02/05/2026 9:05:44 |
260502QOMXEMX |
"Nuraeni"
"6281222780993"
"UPTD SMPN 1 BANGODUA JL RAYA WANASARI- BANGODUA KECAMATAN BANGODUA KABUPATEN INDRAMAYU note : wajib hubungi dan antar dilarang retur"
"5_GM"
COD : Ninja Xpress Standard
##
"337500"
"J.SHERLY.CRM:-.17000.11000.28000.12.-" |
Nuraeni |
6281222780993 |
UPTD SMPN 1 BANGODUA JL RAYA WANASARI- BANGODUA KECAMATAN BANGODUA KABUPATEN INDRAMAYU NOTE WAJIB HUBUNGI DAN ANTAR DILARANG RETUR |
Kabupaten Indramayu |
Bangodua |
Jawa Barat |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
337500 |
J.SHERLY.CRM:-.17000.11000.28000.12.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260502QOMXEMX#260502/090544$J.SHERLY.CRM:-.17000.11000.28000.12.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
337500 |
Aman |
J |
SHERLY |
CRM:- |
17000 |
11000 |
28000 |
12 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
04/05/2026 |
Completed |
04/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
337500 |
| 02/05/2026 |
NVIDSHADA000226421 |
02/05/2026 9:14:23 |
260502NUTCGYQ |
"Nur Laila"
"62895384153053"
"Jalan Tegal Parang Utara VI No.8A Rt 012 Rw 4 Tegal Parang Mampang Prapatan Kota Jakarta Selatan DKI Jakarta 12790"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.Laily.CRM:-.8000.9000.17000.12.-" |
Nur Laila |
62895384153053 |
JALAN TEGAL PARANG UTARA VI NO 8A RT 012 RW 4 TEGAL PARANG MAMPANG PRAPATAN KOTA JAKARTA SELATAN DKI JAKARTA 12790 |
Kota Jakarta Selatan |
Mampang Prapatan |
DKI Jakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.Laily.CRM:-.8000.9000.17000.12.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260502NUTCGYQ#260502/091423$J.Laily.CRM:-.8000.9000.17000.12.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
12 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
03/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 02/05/2026 |
NVIDSHADA000226422 |
02/05/2026 9:17:04 |
260501IALDBEA |
"Umamah"
"6283896288399"
"Alamat Jln: agung raya I Kel/Desa: lenteng agung No Rumah: 88 RT/RW: 08/02 Kecamatan: jagakarsa Kab/kota: jaksel Patokan Rumah : TK melati lenteng agung"
"2_GMP"
transfer : Ninja Xpress Standard
##
"190000"
"J.Ratna New.ARAFI:MT.8000.0.8000.-.-" |
Umamah |
6283896288399 |
JLN AGUNG RAYA I KEL/DESA LENTENG AGUNG NO RUMAH 88 RT/RW 08/02 KECAMATAN JAGAKARSA KAB/KOTA JAKSEL PATOKAN RUMAH TK MELATI LENTENG AGUNG |
Kota Jakarta Selatan |
Jagakarsa |
DKI Jakarta |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.ARAFI:MT.8000.0.8000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
52 |
NYERI LUTUT |
260501IALDBEA#260502/091704$J.Ratna New.ARAFI:MT.8000.0.8000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
ARAFI:MT |
8000 |
0 |
8000 |
|
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
03/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
190000 |
| 02/05/2026 |
NVIDSHADA000226430 |
02/05/2026 10:18:52 |
260502IVSJXAL |
"Thufa"
"6287883700021"
"Alamat : jl basuki rahmat RT 001 RW 011 Nomor rumah no. 21A Patokan: sebelah badan gizi nasional kel. Balimester kec. jatinegara jakarta timur 13310"
"6_PB"
transfer : Ninja Xpress Standard
##
"174000"
"J.SHERLY.CRM:-.8000.0.8000.2.PROMOBUY1GET1" |
Thufa |
6287883700021 |
JL BASUKI RAHMAT RT 001 RW 011 NOMOR RUMAH NO 21A PATOKAN SEBELAH BADAN GIZI NASIONAL KEL BALIMESTER KEC JATINEGARA JAKARTA TIMUR 13310 |
Kota Jakarta Timur |
Jatinegara |
DKI Jakarta |
1 |
6 |
174000 |
|
R-6_PB | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.8000.0.8000.2.PROMOBUY1GET1 |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260502IVSJXAL#260502/101852$J.SHERLY.CRM:-.8000.0.8000.2.PROMOBUY1GET1 |
PHENOBODY |
6 |
174000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
J |
SHERLY |
CRM:- |
8000 |
0 |
8000 |
2 |
PROMOBUY1GET1 |
02/05/2026 |
02/05/2026 |
02/05/2026 |
03/05/2026 |
Completed |
03/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
174000 |
| 02/05/2026 |
NVIDSHADA000226432 |
02/05/2026 10:45:29 |
260502RAOULJV |
"Poniati Surya"
"6282125090809"
"alamat jl sunter jaya ll no 42 Rt olo/Rw o2 gang pekalongan kampung perajin tempe kec sunter jaya kec tanjungpriu jakarta utara kode pos 14360"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.Laily.CRM:-.8000.10000.18000.1.-" |
Poniati Surya |
6282125090809 |
JL SUNTER JAYA LL NO 42 RT OLO/RW O2 GANG PEKALONGAN KAMPUNG PERAJIN TEMPE KEC SUNTER JAYA KEC TANJUNGPRIU JAKARTA UTARA KODE POS 14360 |
Kota Jakarta Utara |
Tanjung Priok |
DKI Jakarta |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.Laily.CRM:-.8000.10000.18000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260502RAOULJV#260502/104529$J.Laily.CRM:-.8000.10000.18000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
Laily |
CRM:- |
8000 |
10000 |
18000 |
1 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
04/05/2026 |
Completed |
04/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 02/05/2026 |
P2605020121954 |
02/05/2026 10:57:22 |
260502YEXNUUX |
"Ilma Ilyas Rs260419yntledu"
"6281363488463"
"Jln. P Diponegoro no 7 Padang Keluhan belakang tangsi Kecamatan Padang Barat Kota padang Sumatra Barat Padang Barat Kota Padang Sumatera Barat"
"3_GM"
COD : POS Indonesia Reguler
#1_Hadiah Flyer CSOGM Bekasi; #
"219000"
"J.Ratna New.DHANI:MT.37900.7619.10300.-.-" |
Ilma Ilyas Rs260419yntledu |
6281363488463 |
JLN P DIPONEGORO NO 7 PADANG KELUHAN BELAKANG TANGSI KECAMATAN PADANG BARAT KOTA PADANG SUMATRA BARAT PADANG BARAT KOTA PADANG SUMATERA BARAT |
Kota Padang |
Padang Barat |
Sumatera Barat |
1 |
3 |
219000 |
1_Hadiah Flyer CSOGM Bekasi; |
S-3_GM dan 1_Hadiah Flyer CSOGM Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
254000 |
J.Ratna New.DHANI:MT.37900.7619.10300.-.- |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260502YEXNUUX#260502/105722$J.Ratna New.DHANI:MT.37900.7619.10300.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
37900 |
7619 |
10300 |
|
- |
02/05/2026 |
02/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
06/05/2026 |
CSO |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
254500 |
| 03/05/2026 |
NVIDSHADA000226434 |
03/05/2026 7:32:15 |
260502AKQSIWA |
"Andi Anshary"
"6281294439329"
"Andi Anshary Perum Griya Selaras Blok B17.no.8 Jl. Raya Cinanneng Bojong Jengkol Ciampea Kab. Bogor."
"2_GMP"
COD : Ninja Xpress Standard
##
"190000"
"J.Ratna New.ARAFI:MT.8000.6000.4000.-.-" |
Andi Anshary |
6281294439329 |
ANDI ANSHARY PERUM GRIYA SELARAS BLOK B17 NO 8 JL RAYA CINANNENG BOJONG JENGKOL CIAMPEA KAB BOGOR |
Kabupaten Bogor |
Ciampea |
Jawa Barat |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
200000 |
J.Ratna New.ARAFI:MT.8000.6000.4000.-.- |
Ninja Xpress Standard |
cod |
Process |
61 |
NYERI LUTUT |
260502AKQSIWA#260503/073215$J.Ratna New.ARAFI:MT.8000.6000.4000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
200000 |
Aman |
J |
Ratna New |
ARAFI:MT |
8000 |
6000 |
4000 |
- |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
06/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
200000 |
| 03/05/2026 |
NVIDSHADA000226445 |
03/05/2026 7:36:23 |
260502CNNPBBK |
"Mahpud Jaudin"
"6281322176500"
"Alamat : Jl Jaka Utama blok A-22 RT01 RW05 Kel. Kujangsari Kec. Bandung Kidul Kota Bandung"
"2_GM"
COD : Ninja Xpress Standard
#1_Hadiah Flyer CSOGM Bekasi; #
"150000"
"J.Ratna New.DHANI:MT.11000.5000.6000.-.-" |
Mahpud Jaudin |
6281322176500 |
JL JAKA UTAMA BLOK A-22 RT01 RW05 KEL KUJANGSARI KEC BANDUNG KIDUL KOTA BANDUNG |
Kota Bandung |
Bandung Kidul |
Jawa Barat |
1 |
2 |
150000 |
1_Hadiah Flyer CSOGM Bekasi; |
S-2_GM dan 1_Hadiah Flyer CSOGM Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
160000 |
J.Ratna New.DHANI:MT.11000.5000.6000.-.- |
Ninja Xpress Standard |
cod |
Process |
57 |
NYERI SENDI |
260502CNNPBBK#260503/073623$J.Ratna New.DHANI:MT.11000.5000.6000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
160000 |
Aman |
J |
Ratna New |
DHANI:MT |
11000 |
5000 |
6000 |
- |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
160000 |
| 03/05/2026 |
NVIDSHADA000226450 |
03/05/2026 9:15:44 |
260502OREBDLD |
"Rutini"
"6281389850965"
"Perumahan Taman Kutabumi jln Brawijaya Blok C16 No 10 Rt 05/Rw 12 Kel. Kutabumi (Kuta Bumi) Kec. Pasar Kemis Kabupaten Tangerang Banten 16550"
"3_GM"
COD : Ninja Xpress Standard
##
"219000"
"J.Ratna New.DHANI:MT.8000.7000.15000.-.-" |
Rutini |
6281389850965 |
PERUMAHAN TAMAN KUTABUMI JLN BRAWIJAYA BLOK C16 NO 10 RT 05/RW 12 KEL KUTABUMI (KUTA BUMI) KEC PASAR KEMIS KABUPATEN TANGERANG BANTEN 16550 |
Kabupaten Tangerang |
Pasar Kemis |
Banten |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
Ninja Xpress Standard |
cod |
Process |
54 |
NYERI SENDI |
260502OREBDLD#260503/091544$J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
7000 |
15000 |
- |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
09/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 03/05/2026 |
NVIDSHADA000226448 |
03/05/2026 9:22:54 |
260503UKYUCDL |
"Dinaria"
"6281290516562"
"ALAMAT JLN RAYA TAMAN GOLF AG 7 NO 9 MODERLAND TANGERANG KECAMATAN CIPONDOH"
"3_GM"
COD : Ninja Xpress Standard
##
"219000"
"J.Ratna New.DHANI:MT.8000.7000.15000.-.-" |
Dinaria |
6281290516562 |
JLN RAYA TAMAN GOLF AG 7 NO 9 MODERLAND TANGERANG KECAMATAN CIPONDOH |
Kota Tangerang |
Cipondoh |
Banten |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260503UKYUCDL#260503/092254$J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
7000 |
15000 |
- |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 03/05/2026 |
NVIDSHADA000226469 |
03/05/2026 14:51:28 |
260503VQCTEKV |
"Sukeri Mt Rafael"
"6281385779976"
"JL. Re Martadinata RT 02 RW 02 KP. Sukajadi slangkong( MORING BOAT SINAR LAUT) PULOMERAK KOTA CILEGON BANTEN"
"4_GP"
transfer : Ninja Xpress Standard
##
"300000"
"J.SHERLY.CRM:-.10000.0.10000.1.-" |
Sukeri Mt Rafael |
6281385779976 |
JL RE MARTADINATA RT 02 RW 02 KP SUKAJADI SLANGKONG( MORING BOAT SINAR LAUT) PULOMERAK KOTA CILEGON BANTEN |
Kota Cilegon |
Pulomerak |
Banten |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.10000.0.10000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260503VQCTEKV#260503/145128$J.SHERLY.CRM:-.10000.0.10000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
10000 |
0 |
10000 |
1 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 03/05/2026 |
NVIDSHADA000226471 |
03/05/2026 14:55:53 |
260503BJJMETN |
"Dwi Aryani"
"6281286376622"
"JL.GIRI KENCANA NO.35 KEL : CILANGKAP RT/RW : 006/02 KEC : CIPAYUNG KOTA : JAKARTA TIMUR PROV : DKI JAKARTA PATOKAN RUMAH : MUSHOLAH AT THOHA RUMAH N GERBANG WARNA HIJAU"
"4_GM"
transfer : Ninja Xpress Standard
##
"275000"
"J.SHERLY.CRM:-.8000.0.8000.12.-" |
Dwi Aryani |
6281286376622 |
JL GIRI KENCANA NO 35 KEL CILANGKAP RT/RW 006/02 KEC CIPAYUNG KOTA JAKARTA TIMUR PROV DKI JAKARTA PATOKAN RUMAH MUSHOLAH AT THOHA RUMAH N GERBANG WARNA HIJAU |
Kota Jakarta Timur |
Cipayung |
DKI Jakarta |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.8000.0.8000.12.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260503BJJMETN#260503/145553$J.SHERLY.CRM:-.8000.0.8000.12.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
8000 |
0 |
8000 |
12 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 03/05/2026 |
NVIDSHADA000226466 |
03/05/2026 14:59:02 |
260503MCMDLBR |
"Ani S"
"6281381339600"
"Griya Tapa 9 .jl Taman Margasatwa no 9A RT 006 RW 001 Kel Ragunan Kec Pasar Minggu.Jakarta Selatan 12550 sebelah Alfamart persis masuk ke dalam..rmh no 9 A"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"J.SHERLY.CRM:-.8000.0.8000.14.-" |
Ani S |
6281381339600 |
GRIYA TAPA 9 JL TAMAN MARGASATWA NO 9A RT 006 RW 001 KEL RAGUNAN KEC PASAR MINGGU JAKARTA SELATAN 12550 SEBELAH ALFAMART PERSIS MASUK KE DALAM RMH NO 9 A |
Kota Jakarta Selatan |
Pasar Minggu |
DKI Jakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.8000.0.8000.14.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260503MCMDLBR#260503/145902$J.SHERLY.CRM:-.8000.0.8000.14.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
8000 |
0 |
8000 |
14 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 03/05/2026 |
NVIDSHADA000226473 |
03/05/2026 15:01:10 |
260503ESUOAYO |
"Tuthya"
"6282113477382"
"JL. MANGGAHANG 1 NOMOR 59 RT 1/RW 5 KEC. BALEENDAH BANDUNG JAWA BARAT (BELAKANG INDOMARET MANGGAHANG)"
"4_GP"
transfer : Ninja Xpress Standard
##
"300000"
"J.SHERLY.CRM:-.11000.0.11000.1.-" |
Tuthya |
6282113477382 |
JL MANGGAHANG 1 NOMOR 59 RT 1/RW 5 KEC BALEENDAH BANDUNG JAWA BARAT (BELAKANG INDOMARET MANGGAHANG) |
Kabupaten Bandung |
Baleendah |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.11000.0.11000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260503ESUOAYO#260503/150110$J.SHERLY.CRM:-.11000.0.11000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
11000 |
0 |
11000 |
1 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 03/05/2026 |
NVIDSHADA000226437 |
03/05/2026 18:12:27 |
260503AFNAOLH |
"Rukmiyati"
"6281310643283"
"Alamat: jln tipar cakung gg salon rt 05 rw 03 no 45 cilincing jakarta utara"
"1_PB_4_GM"
COD : Ninja Xpress Standard
##
"284000"
"J.indri.CRM:MT.8000.9000.17000.RO1.-" |
Rukmiyati |
6281310643283 |
JLN TIPAR CAKUNG GG SALON RT 05 RW 03 NO 45 CILINCING JAKARTA UTARA |
Kota Jakarta Utara |
Cilincing |
DKI Jakarta |
1 |
5 |
284000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
284000 |
J.indri.CRM:MT.8000.9000.17000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260503AFNAOLH#260503/181227$J.indri.CRM:MT.8000.9000.17000.RO1.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
284000 |
|
|
|
|
|
|
|
|
|
284000 |
Aman |
J |
indri |
CRM:MT |
8000 |
9000 |
17000 |
RO1 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
284000 |
| 03/05/2026 |
NVIDSHADA000226446 |
03/05/2026 18:14:56 |
260503GSSKUQY |
"Lasmi"
"6285718342981"
"Jl bondol c9 rt 04 /04 jaka mulya .bekasi selatan jawa barat"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.indri.CRM:MT.8000.5000.10000.RO1.-" |
Lasmi |
6285718342981 |
JL BONDOL C9 RT 04 /04 JAKA MULYA BEKASI SELATAN JAWA BARAT |
Kota Bekasi |
Bekasi Barat |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
149000 |
J.indri.CRM:MT.8000.5000.10000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260503GSSKUQY#260503/181456$J.indri.CRM:MT.8000.5000.10000.RO1.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
149000 |
Aman |
J |
indri |
CRM:MT |
8000 |
5000 |
10000 |
RO1 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
149000 |
| 03/05/2026 |
CSS0701132408564 |
03/05/2026 18:16:02 |
260503MOCUKCK |
"Daryanto"
"6281279608777"
"PERUM BUMI ASRI G 20 RT 007 KEL BUMI KEDAMAIAN KEC KEDAMAIAN KOTA BANDAR LAMPUNG PROV LAMPUNG (DEKAT MUSOLAH)"
"4_GM"
COD : JNE Express REG
##
"270000"
"J.indri.CRM:-.20000.9000.29000.RO15.-" |
Daryanto |
6281279608777 |
PERUM BUMI ASRI G 20 RT 007 KEL BUMI KEDAMAIAN KEC KEDAMAIAN KOTA BANDAR LAMPUNG PROV LAMPUNG (DEKAT MUSOLAH) |
Kota Bandar Lampung |
Kedamaian |
Lampung |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.20000.9000.29000.RO15.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260503MOCUKCK#260503/181602$J.indri.CRM:-.20000.9000.29000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
20000 |
9000 |
29000 |
RO15 |
- |
03/05/2026 |
30/12/1899 |
30/12/1899 |
|
Completed |
30/12/1899 |
|
CRM |
|
|
|
|
GAMAMILK JAKARTA 3 |
270000 |
| 03/05/2026 |
NVIDSHADA000226476 |
03/05/2026 19:15:59 |
260503DPQDXZC |
"Ani Kuswadani"
"6285223903493"
"Jln: Dr. Husen Kartasasmita Kel: Banjar No Rumah: 203 RT/RW: 02/03 Kecamatan: Banjar kota: Banjar Patokan Rumah : Ladiid cafe"
"3_GM"
COD : Ninja Xpress Standard
##
"219000"
"J.Ratna New.DHANI:MT.15400.8000.23400.-.-" |
Ani Kuswadani |
6285223903493 |
JLN DR HUSEN KARTASASMITA KEL BANJAR NO RUMAH 203 RT/RW 02/03 KECAMATAN BANJAR KOTA BANJAR PATOKAN RUMAH LADIID CAFE |
Kota Banjar |
Banjar |
Jawa Barat |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.15400.8000.23400.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
NENG IBU SAKIT DI KAKI DARI MULAI MATA KAKI SAMPAI TELAPAK KAKI DAN SERING SAKIT DI PINGGANG |
260503DPQDXZC#260503/191559$J.Ratna New.DHANI:MT.15400.8000.23400.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
15400 |
8000 |
23400 |
- |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 03/05/2026 |
CSS0701132526669 |
03/05/2026 19:18:16 |
260503VBUMDKJ |
"Bowo"
"628128375259"
"Cari untuk Nyeri Sendi Nama : Bowo Alamat Lengkap: Blok E3/27 Lagoon Park Bukit Golf Riverside Kel. Bojong Nangka Kec. Gunung Putri Kab. Bogor"
"1_GM"
transfer : JNE Express REG
##
"75000"
"J.Ratna New.DHANI:MT.15000.0.0.-.-" |
Bowo |
628128375259 |
CARI UNTUK NYERI SENDI NAMA BOWO LENGKAP BLOK E3/27 LAGOON PARK BUKIT GOLF RIVERSIDE KEL BOJONG NANGKA KEC GUNUNG PUTRI KAB BOGOR |
Kabupaten Bogor |
Gunung Putri |
Jawa Barat |
1 |
1 |
75000 |
|
S-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.DHANI:MT.15000.0.0.-.- |
JNE Express REG |
bank_transfer |
Process |
47 |
NYERI SENDI |
260503VBUMDKJ#260503/191816$J.Ratna New.DHANI:MT.15000.0.0.-.- |
GAMAMILK |
1 |
75000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
15000 |
0 |
0 |
- |
- |
03/05/2026 |
03/05/2026 |
30/12/1899 |
04/05/2026 |
Completed |
05/05/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
90000 |
| 03/05/2026 |
NVIDSHADA000226472 |
03/05/2026 19:20:46 |
260503PGKDXAY |
"Deni Kurniawan"
"6285939711732"
"Alamat Jln:Arjuna Vl no 1 (TK Dania's) Kel/Desa:Kayuringin jaya No Rumah:1 RT/RW:09/22 Kecamatan:bekasi selatan Kab/kota:bekasi Patokan Rumah :masjid Al anshor TK dania's"
"2_GM"
transfer : Ninja Xpress Standard
##
"150000"
"J.Ratna New.DHANI:MT.8000.0.3000.-.-" |
Deni Kurniawan |
6285939711732 |
JLN ARJUNA VL NO 1 (TK DANIA'S) KEL/DESA KAYURINGIN JAYA NO RUMAH 1 RT/RW 09/22 KECAMATAN BEKASI SELATAN KAB/KOTA BEKASI PATOKAN RUMAH MASJID AL ANSHOR TK DANIA'S |
Kota Bekasi |
Bekasi Selatan |
Jawa Barat |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.DHANI:MT.8000.0.3000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
55 |
UDAH LAMA. KHUSNYA NYERI TULANG BELAKANG KALO BANGUN TIDUR. OTOT LENGAN DI BAHU KALO DIPUTAR BUNYI GEMERETEK |
260503PGKDXAY#260503/192046$J.Ratna New.DHANI:MT.8000.0.3000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
0 |
3000 |
- |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
155000 |
| 03/05/2026 |
NVIDSHADA000226435 |
03/05/2026 19:40:55 |
260503CBKRQLR |
"Mikael Watun"
"6281297957920"
"Alamat :Jl Warakas 4 gang 16 no 56 A RT 012/RW 013 kelurahan Warakas kec Tanjung Priok Jakarta Utara DKI."
"2_GM"
COD : Ninja Xpress Standard
##
"150000"
"J.Ratna New.DHANI:MT.8000.5000.3000.-.-" |
Mikael Watun |
6281297957920 |
JL WARAKAS 4 GANG 16 NO 56 A RT 012/RW 013 KELURAHAN WARAKAS KEC TANJUNG PRIOK JAKARTA UTARA DKI |
Kota Jakarta Utara |
Tanjung Priok |
DKI Jakarta |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
160000 |
J.Ratna New.DHANI:MT.8000.5000.3000.-.- |
Ninja Xpress Standard |
cod |
Process |
70 THN |
SAYA KENA STRUK BAGIAN KIRI SDH 7 BULAN |
260503CBKRQLR#260503/194055$J.Ratna New.DHANI:MT.8000.5000.3000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
160000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
3000 |
- |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
160000 |
| 03/05/2026 |
NVIDSHADA000226443 |
03/05/2026 20:54:21 |
260503UWEMGHT |
"Megawarna Tjan"
"6289517773005"
"Perumahan gria jakarta blok C 3 no 33 Jl. Tanjung"
"1_PB_3_GMP"
COD : Ninja Xpress Standard
##
"273000"
"J.Laily.CRM:-.8000.9000.17000.1.FREEPB" |
Megawarna Tjan |
6289517773005 |
PERUMAHAN GRIA JAKARTA BLOK C 3 NO 33 JL TANJUNG |
Kota Tangerang Selatan |
Pamulang |
Banten |
1 |
4 |
273000 |
|
R-1_PB_3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
273000 |
J.Laily.CRM:-.8000.9000.17000.1.FREEPB |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260503UWEMGHT#260503/205421$J.Laily.CRM:-.8000.9000.17000.1.FREEPB |
PHENOBODY |
1 |
0 |
GAMAMILK PREMIUM |
3 |
273000 |
|
|
|
|
|
|
|
|
|
273000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
1 |
FREEPB |
03/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
08/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
273000 |
| 03/05/2026 |
NVIDSHADA000226444 |
03/05/2026 20:55:59 |
260503OBGBGKD |
"Hindun Bamatraf"
"6282194819750"
"Depan kantor penghubung Kalteng kembang raya 1 Senen Jakarta pusat"
"3_GMP"
COD : Ninja Xpress Standard
##
"273000"
"J.Laily.CRM:-.8000.9000.17000.1.-" |
Hindun Bamatraf |
6282194819750 |
DEPAN KANTOR PENGHUBUNG KALTENG KEMBANG RAYA 1 SENEN JAKARTA PUSAT |
Kota Jakarta Pusat |
Senen |
DKI Jakarta |
1 |
3 |
273000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
273000 |
J.Laily.CRM:-.8000.9000.17000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260503OBGBGKD#260503/205559$J.Laily.CRM:-.8000.9000.17000.1.- |
GAMAMILK PREMIUM |
3 |
273000 |
|
|
|
|
|
|
|
|
|
|
|
|
273000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
1 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
273000 |
| 03/05/2026 |
NVIDSHADA000226479 |
03/05/2026 20:58:48 |
260503WVWNYII |
"Dewi Susilawati"
"6287881777729"
"Komplek Pharmindo Jl. Singosari 1 no 9 RT 04 RW 08 Kelurahan Melong Kecamatan Cimahi Selatan Kota Cimahi Jabar 40534"
"3_GMP"
transfer : Ninja Xpress Standard
##
"270000"
"J.Laily.CRM:-.11000.0.11000.2.-" |
Dewi Susilawati |
6287881777729 |
KOMPLEK PHARMINDO JL SINGOSARI 1 NO 9 RT 04 RW 08 KELURAHAN MELONG KECAMATAN CIMAHI SELATAN KOTA CIMAHI JABAR 40534 |
Kota Cimahi |
Cimahi Selatan |
Jawa Barat |
1 |
3 |
270000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.11000.0.11000.2.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260503WVWNYII#260503/205848$J.Laily.CRM:-.11000.0.11000.2.- |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
11000 |
0 |
11000 |
2 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 03/05/2026 |
P2605040185933 |
03/05/2026 21:00:08 |
260503JRVEZZR |
"Ponidi"
"6282288049275"
"Alamat SMKN 3 SIJUNJUNG Jln: PROTOKOL 03 MUARO BODI Kel/Desa: No Rumah: RT/RW: Kecamatan: IV NAGARI Kab/kota: KAB. SIJUNJUNG Patokan Rumah :"
"2_GMP"
COD : POS Indonesia Reguler
##
"186000"
"J.Laily.CRM:-.41100.6799.15000.1.-" |
Ponidi |
6282288049275 |
SMKN 3 SIJUNJUNG JLN PROTOKOL 03 MUARO BODI KEL/DESA NO RUMAH RT/RW KECAMATAN IV NAGARI KAB/KOTA KAB SIJUNJUNG PATOKAN RUMAH |
Kabupaten Sijunjung (Sawah Lunto Sijunjung) |
IV Nagari |
Sumatera Barat |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
218800 |
J.Laily.CRM:-.41100.6799.15000.1.- |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260503JRVEZZR#260503/210008$J.Laily.CRM:-.41100.6799.15000.1.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
41100 |
6799 |
15000 |
1 |
- |
03/05/2026 |
04/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
07/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK PREMIUM JAKARTA 3 |
219000 |
| 03/05/2026 |
NVIDSHADA000226464 |
03/05/2026 21:05:11 |
260503UFAHWDI |
"Nanang Mulyana"
"6281210810522"
"PT. Century batteries Indonesia kawasan Industri MItra Jl. Mitra Raya Selatan l Blok E No.17-18 Parungmulya Ciampel Karawang Jawa Barat Indonesia 41363"
"3_GMP"
transfer : Ninja Xpress Standard
##
"273000"
"J.Laily.CRM:-.10000.0.10000.1.-" |
Nanang Mulyana |
6281210810522 |
PT CENTURY BATTERIES INDONESIA KAWASAN INDUSTRI MITRA JL MITRA RAYA SELATAN L BLOK E NO 17-18 PARUNGMULYA CIAMPEL KARAWANG JAWA BARAT INDONESIA 41363 |
Kabupaten Karawang |
Ciampel |
Jawa Barat |
1 |
3 |
273000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.10000.0.10000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260503UFAHWDI#260503/210511$J.Laily.CRM:-.10000.0.10000.1.- |
GAMAMILK PREMIUM |
3 |
273000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
10000 |
0 |
10000 |
1 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
273000 |
| 04/05/2026 |
NVIDSHADA000226467 |
04/05/2026 8:26:05 |
260504CSCCDHH |
"Fitri"
"6281278482647"
"JL.LEGONG BLOK 1 NO 1 KEL. MEKAR JAYA KEC: SUKMAJAYA KOTA: DEPOK PATOKAN RUMAH : DEPAN ANUGRAH LUNDRY HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : Ninja Xpress Standard
##
"275000"
"J.indri.CRM:-.8000.0.8000.RO15.-" |
Fitri |
6281278482647 |
JL LEGONG BLOK 1 NO 1 KEL MEKAR JAYA KEC SUKMAJAYA KOTA DEPOK PATOKAN RUMAH DEPAN ANUGRAH LUNDRY HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Depok |
Sukmajaya |
Jawa Barat |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260504CSCCDHH#260504/082605$J.indri.CRM:-.8000.0.8000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
RO15 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 04/05/2026 |
P2605040185879 |
04/05/2026 8:26:57 |
260504ZJUHJRQ |
"Hj Sri As Sakinah"
"6281287173436"
"Kurir wajib antar tolong telfon lewat WA yaa rt 02 rw 08 kamp klapa 2 pedurenan mustika jaya Bekasi Pos 17156"
"2_GM"
COD : POS Indonesia Reguler
##
"146000"
"J.Laily.CRM:-.8500.4539.10000.2.-" |
Hj Sri As Sakinah |
6281287173436 |
KURIR WAJIB ANTAR TOLONG TELFON LEWAT WA YAA RT 02 RW 08 KAMP KLAPA 2 PEDURENAN MUSTIKA JAYA BEKASI POS 17156 |
Kota Bekasi |
Mustika Jaya |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
149000 |
J.Laily.CRM:-.8500.4539.10000.2.- |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260504ZJUHJRQ#260504/082657$J.Laily.CRM:-.8500.4539.10000.2.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8500 |
4539 |
10000 |
2 |
- |
04/05/2026 |
04/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
06/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
149500 |
| 04/05/2026 |
NVIDSHADA000226441 |
04/05/2026 8:26:58 |
260504TZQKYVW |
"H M Taufik Hidayat"
"62817179701"
"Graha Raya Bintaro Jaya Anggrek loka blok A5 no 11. Paku jaya. Serpong utara. TangSel. Banten. HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"280000"
"J.indri.CRM:-.8000.9000.17000.RO2.-" |
H M Taufik Hidayat |
62817179701 |
GRAHA RAYA BINTARO JAYA ANGGREK LOKA BLOK A5 NO 11 PAKU JAYA SERPONG UTARA TANGSEL BANTEN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Tangerang Selatan |
Serpong Utara |
Banten |
1 |
4 |
280000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
280000 |
J.indri.CRM:-.8000.9000.17000.RO2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504TZQKYVW#260504/082658$J.indri.CRM:-.8000.9000.17000.RO2.- |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
|
|
|
280000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
RO2 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
11/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
280000 |
| 04/05/2026 |
NVIDSHADA000226440 |
04/05/2026 8:28:20 |
260504OHAYLZL |
"Johny"
"6282331114747"
"METLAND CILEUNGSIH..SEKTOR 6..BLOK FJ2/10..VIOLETTA KEC: CILEUNGSIH KOTA: KAB BOGOR PATOKAN RUMAH: METLAND CILEUNGSIHMETLAND CILEUNGSIH..SEKTOR 6..BLOK FJ2/10..VIOLETTA KEC: CILEUNGSIH КОТА: КАВ BOGOR PATOKAN RUMAH: METLAND CILEUNGSIH Cileungsi Kabupaten Bogor Jawa Barat"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"J.indri.CRM:-.8000.9000.17000.RO10.-" |
Johny |
6282331114747 |
METLAND CILEUNGSIH SEKTOR 6 BLOK FJ2/10 VIOLETTA KEC CILEUNGSIH KOTA KAB BOGOR PATOKAN RUMAH METLAND CILEUNGSIHMETLAND CILEUNGSIH |
Kabupaten Bogor |
Cileungsi |
Jawa Barat |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.indri.CRM:-.8000.9000.17000.RO10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504OHAYLZL#260504/082820$J.indri.CRM:-.8000.9000.17000.RO10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
RO10 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 04/05/2026 |
NVIDSHADA000226439 |
04/05/2026 8:30:26 |
260504QVQKXJY |
"Wati"
"6281311447361"
"Perum IPB ALAM SINARSARI JL ASRI RAYA BLOK D NO. 96 ( DPN TOKO CAHAYA) RT 005/ 04 KEL SINARSARI KEC. DRAMAGA BOGOR HUBUNGI PENERIMA LEWAT WA JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.8000.9000.17000.RO15.-" |
Wati |
6281311447361 |
PERUM IPB ALAM SINARSARI JL ASRI RAYA BLOK D NO 96 ( DPN TOKO CAHAYA) RT 005/ 04 KEL SINARSARI KEC DRAMAGA BOGOR HUBUNGI PENERIMA LEWAT WA JANGAN SMS |
Kabupaten Bogor |
Dramaga |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.8000.9000.17000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504QVQKXJY#260504/083026$J.indri.CRM:-.8000.9000.17000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
RO15 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 04/05/2026 |
NVIDSHADA000226474 |
04/05/2026 8:31:22 |
260504OQISMWS |
"Ibu Ciciek"
"62816765813"
"Pondok Pesantren Idrisiyyah Pagendingan Ds. Jatihurip Kec. Cisayong Kab. Tasikmalaya 46153"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"J.Laily.CRM:-.15600.0.15600.10.-" |
Ibu Ciciek |
62816765813 |
PONDOK PESANTREN IDRISIYYAH PAGENDINGAN DS JATIHURIP KEC CISAYONG KAB TASIKMALAYA 46153 |
Kabupaten Tasikmalaya |
Cisayong |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.15600.0.15600.10.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260504OQISMWS#260504/083122$J.Laily.CRM:-.15600.0.15600.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
15600 |
0 |
15600 |
10 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 04/05/2026 |
NVIDSHADA000226438 |
04/05/2026 8:31:43 |
260504RJCTJOL |
"Joni Purba"
"6282391719427"
"jl.Cikoko barat dalam I RT 04 RW 04 No.48 A Kelurahan Cikoko Kecamatan Pancoran Jakarta Selatan.12770 Pancoran Kota Jakarta Selatan DKI Jakarta"
"6_GM"
COD : Ninja Xpress Standard
##
"405000"
"J.indri.CRM:-.16000.13000.29000.RO15.-" |
Joni Purba |
6282391719427 |
JL CIKOKO BARAT DALAM I RT 04 RW 04 NO 48 A KELURAHAN CIKOKO KECAMATAN PANCORAN JAKARTA SELATAN 12770 PANCORAN KOTA JAKARTA SELATAN DKI JAKARTA |
Kota Jakarta Selatan |
Pancoran |
DKI Jakarta |
2 |
6 |
405000 |
|
R-6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
405000 |
J.indri.CRM:-.16000.13000.29000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504RJCTJOL#260504/083143$J.indri.CRM:-.16000.13000.29000.RO15.- |
GAMAMILK |
6 |
405000 |
|
|
|
|
|
|
|
|
|
|
|
|
405000 |
Aman |
J |
indri |
CRM:- |
16000 |
13000 |
29000 |
RO15 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
405000 |
| 04/05/2026 |
CSS0701132407002 |
04/05/2026 8:39:11 |
260504JNZBLJE |
"Suyanto"
"6281377758666"
"Jl raya Indralaya km 28 bengkel ANUGRAH KL palemraya kc Indralaya Utara kb Ogan Ilir Sumsel COD - - - Indralaya Utara Kabupaten Ogan Ilir Sumatera Selatan"
"6_GM"
COD : JNE Express REG
##
"412500"
"J.Laily.CRM:-.58000.15000.35000.6.-" |
Suyanto |
6281377758666 |
JL RAYA INDRALAYA KM 28 BENGKEL ANUGRAH KL PALEMRAYA KC INDRALAYA UTARA KB OGAN ILIR SUMSEL COD - - - INDRALAYA UTARA KABUPATEN OGAN ILIR SUMATERA SELATAN |
Kabupaten Ogan Ilir |
Indralaya |
Sumatera Selatan |
2 |
6 |
412500 |
|
R-6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
450500 |
J.Laily.CRM:-.58000.15000.35000.6.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260504JNZBLJE#260504/083911$J.Laily.CRM:-.58000.15000.35000.6.- |
GAMAMILK |
6 |
412500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
58000 |
15000 |
35000 |
6 |
- |
04/05/2026 |
04/05/2026 |
30/12/1899 |
04/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
450500 |
| 04/05/2026 |
NVIDSHADA000226462 |
04/05/2026 8:41:46 |
260504GMETNUX |
"Ahmad"
"6281314465754"
"Alamat: Komplek BCM 1 Blok A4 No. 8 Kecamatan Rangkasbitung Lebak"
"4_GP"
transfer : Ninja Xpress Standard
##
"300000"
"J.indri.CRM:-.13000.0.13000.RO1.-" |
Ahmad |
6281314465754 |
KOMPLEK BCM 1 BLOK A4 NO 8 KECAMATAN RANGKASBITUNG LEBAK |
Kabupaten Lebak |
Rangkasbitung |
Banten |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.13000.0.13000.RO1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260504GMETNUX#260504/084146$J.indri.CRM:-.13000.0.13000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
13000 |
0 |
13000 |
RO1 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 04/05/2026 |
NVIDSHADA000226463 |
04/05/2026 8:42:48 |
260504UIXMJMT |
"Eti Nurhayati"
"6281389850073"
"JALAN H GEMIN NO 68 GG AL-HIDAYAH 2 RT/RW 06/09 KELURAHAN/DESA JATIKRAMAT KECAMATAN JATIASIH KABUPATEN KOTA BEKASI PROVINSI JAWABARAT"
"2_GP"
transfer : Ninja Xpress Standard
##
"156000"
"J.indri.CRM:-.8000.0.9000.RO1.-" |
Eti Nurhayati |
6281389850073 |
JALAN H GEMIN NO 68 GG AL-HIDAYAH 2 RT/RW 06/09 KELURAHAN/DESA JATIKRAMAT KECAMATAN JATIASIH KABUPATEN KOTA BEKASI PROVINSI JAWABARAT |
Kota Bekasi |
Jatiasih |
Jawa Barat |
1 |
2 |
156000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.9000.RO1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260504UIXMJMT#260504/084248$J.indri.CRM:-.8000.0.9000.RO1.- |
GAMAMILK PLUS |
2 |
156000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
9000 |
RO1 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
155000 |
| 04/05/2026 |
NVIDSHADA000226449 |
04/05/2026 8:43:46 |
260504IBYQEDJ |
"Rusli Alamsyah"
"6281320137161"
"komplek the billabong soeta blok A8 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.indri.CRM:-.11000.10000.21000.RO1.-" |
Rusli Alamsyah |
6281320137161 |
KOMPLEK THE BILLABONG SOETA BLOK A8 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Bandung |
Gedebage |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.indri.CRM:-.11000.10000.21000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504IBYQEDJ#260504/084346$J.indri.CRM:-.11000.10000.21000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
indri |
CRM:- |
11000 |
10000 |
21000 |
RO1 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
06/05/2026 |
Completed |
08/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 04/05/2026 |
NVIDSHADA000226436 |
04/05/2026 8:45:01 |
260504GSSVAYA |
"Dedi Ferianto"
"6282126381441"
"Cijawura Girang V no.19A Rt.02 Rw.13 kelurahan Sekjati Kecamatan Buahbatu Bandung Patokan Rumah : gang depan kedai kahvi Buahbatu (Margacinta) Kota Bandung Jawa Barat"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.Laily.CRM:-.11000.8000.19000.1.-" |
Dedi Ferianto |
6282126381441 |
CIJAWURA GIRANG V NO 19A RT 02 RW 13 KELURAHAN SEKJATI KECAMATAN BUAHBATU BANDUNG PATOKAN RUMAH GANG DEPAN KEDAI KAHVI BUAHBATU (MARGACINTA) KOTA BANDUNG JAWA BARAT |
Kota Bandung |
Buahbatu (Margacinta) |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.Laily.CRM:-.11000.8000.19000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504GSSVAYA#260504/084501$J.Laily.CRM:-.11000.8000.19000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
Laily |
CRM:- |
11000 |
8000 |
19000 |
1 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
06/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 04/05/2026 |
NVIDSHADA000226442 |
04/05/2026 9:12:11 |
260504ZTZOAQO |
"Nama hermaini / Nini"
"6285313116514"
"Perum Kunciran Mas Permai. Jl. Gn Merapi K30 No. 17 008/02 Kel. Kunciran Indah Kec. Pinang Tangerang 15144."
"2_GM"
COD : Ninja Xpress Standard
##
"150000"
"J.Ratna New.DHANI:MT.8000.5000.13000.-.-" |
Nama hermaini / Nini |
6285313116514 |
PERUM KUNCIRAN MAS PERMAI JL GN MERAPI K30 NO 17 008/02 KEL KUNCIRAN INDAH KEC PINANG TANGERANG 15144 |
Kota Tangerang |
Pinang (Penang) |
Banten |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
150000 |
J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
Ninja Xpress Standard |
cod |
Process |
65 |
RADANG SENDI |
260504ZTZOAQO#260504/091211$J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
150000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
13000 |
- |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
150000 |
| 04/05/2026 |
NVIDSHADA000226447 |
04/05/2026 9:55:58 |
260504NAAHVLY |
"Teti Fitriana"
"6285771283124"
"Jalan: Dramaga Loceng Timur RT/RW: 01/04 No.Rumah: 38 Kelurahan: Margajaya Kecamatan: Bogor Barat Kabupaten: Bogor Provinsi: Jawa Barat"
"2_GP"
COD : Ninja Xpress Standard
##
"158000"
"J.SHERLY.CRM:-.8000.6000.11000.1.-" |
Teti Fitriana |
6285771283124 |
JALAN DRAMAGA LOCENG TIMUR RT/RW 01/04 NO RUMAH 38 KELURAHAN MARGAJAYA KECAMATAN BOGOR BARAT KABUPATEN BOGOR PROVINSI JAWA BARAT |
Kota Bogor |
Bogor Barat - Kota |
Jawa Barat |
1 |
2 |
158000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
161000 |
J.SHERLY.CRM:-.8000.6000.11000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504NAAHVLY#260504/095558$J.SHERLY.CRM:-.8000.6000.11000.1.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
161000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
6000 |
11000 |
1 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
161000 |
| 04/05/2026 |
NVIDSHADA000226475 |
04/05/2026 10:12:19 |
260504YVTAYRS |
"Mersy"
"6285888252766"
"KOMPLEX SUNTER PARADISE THP 1 JL: PARADISE 11 F 18 NO 12 JAK UTARA Masuk dr samping R.S.Royal progress. Kecamatan : Tanjung Priok. Jakarta UTARA"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.SHERLY.CRM:-.8000.10000.18000.1.-" |
Mersy |
6285888252766 |
KOMPLEX SUNTER PARADISE THP 1 JL PARADISE 11 F 18 NO 12 JAK UTARA MASUK DR SAMPING R S ROYAL PROGRESS KECAMATAN TANJUNG PRIOK JAKARTA UTARA |
Kota Jakarta Utara |
Tanjung Priok |
DKI Jakarta |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.SHERLY.CRM:-.8000.10000.18000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504YVTAYRS#260504/101219$J.SHERLY.CRM:-.8000.10000.18000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
10000 |
18000 |
1 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 04/05/2026 |
NVIDSHADA000226478 |
04/05/2026 10:14:01 |
260503VTPYKII |
"Tri Murti Hastuti"
"62811876091"
"Alamat Lengkap : Jl G. Sundoro Blok W No.42 Giriloka 3 BSD City Serpong Tangerang Selatan"
"3_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Flyer CSOGM Bekasi; #
"219000"
"J.Ratna New.DHANI:MT.8000.0.8000.-.-" |
Tri Murti Hastuti |
62811876091 |
LENGKAP JL G SUNDORO BLOK W NO 42 GIRILOKA 3 BSD CITY SERPONG TANGERANG SELATAN |
Kota Tangerang Selatan |
Serpong |
Banten |
1 |
3 |
219000 |
1_Hadiah Flyer CSOGM Bekasi; |
S-3_GM dan 1_Hadiah Flyer CSOGM Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.DHANI:MT.8000.0.8000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
69 |
NYERI SENDI |
260503VTPYKII#260504/101401$J.Ratna New.DHANI:MT.8000.0.8000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
0 |
8000 |
- |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 04/05/2026 |
NVIDSHADA000226468 |
04/05/2026 11:20:02 |
260504OFYNZEU |
"Chatarina Mujiem"
"6282297449374"
"Jln. Adikarya pintu air no. 16 RT 04/005 KEL kedoya selatan *Kecamatan* dan *Kabupaten* : Kebon Jeruk jakbar HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.8000.9000.17000.RO15.-" |
Chatarina Mujiem |
6282297449374 |
JLN ADIKARYA PINTU AIR NO 16 RT 04/005 KEL KEDOYA SELATAN *KECAMATAN* DAN *KABUPATEN* KEBON JERUK JAKBAR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Jakarta Barat |
Kebon Jeruk |
DKI Jakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.8000.9000.17000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504OFYNZEU#260504/112002$J.indri.CRM:-.8000.9000.17000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
RO15 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
11/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 04/05/2026 |
NVIDSHADA000226477 |
04/05/2026 11:21:08 |
260504HQVZLGF |
"Sariman Prioritas Pengiriman"
"6281389922976"
"Alamat: WISMA MILENIA JL MT HARYONO KV 16 PANCORAN JAKARTA SELATAN KEL PANCORAN KEC TEBET JAKARTA SELATAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"5_GM"
COD : Ninja Xpress Standard
##
"337500"
"J.indri.CRM:-.8000.11000.19000.RO15.-" |
Sariman Prioritas Pengiriman |
6281389922976 |
WISMA MILENIA JL MT HARYONO KV 16 PANCORAN JAKARTA SELATAN KEL PANCORAN KEC TEBET JAKARTA SELATAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Jakarta Selatan |
Tebet |
DKI Jakarta |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
337500 |
J.indri.CRM:-.8000.11000.19000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504HQVZLGF#260504/112108$J.indri.CRM:-.8000.11000.19000.RO15.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
337500 |
Aman |
J |
indri |
CRM:- |
8000 |
11000 |
19000 |
RO15 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
337500 |
| 04/05/2026 |
NVIDSHADA000226465 |
04/05/2026 11:24:42 |
260504SYHVLLJ |
"Noverlemi Paraman"
"628121995742"
"Jalan: jl informasi B no 139 komplek Astek RT/RW: 01/05 Kelurahan: Lengkong Gudang Timur Kecamatan: Serpong Tangerang Selatan Serpong Kota Tangerang Selatan Banten"
"5_GM"
transfer : Ninja Xpress Standard
##
"337500"
"J.Laily.CRM:-.8000.0.8000.7.-" |
Noverlemi Paraman |
628121995742 |
JALAN JL INFORMASI B NO 139 KOMPLEK ASTEK RT/RW 01/05 KELURAHAN LENGKONG GUDANG TIMUR KECAMATAN SERPONG TANGERANG SELATAN SERPONG KOTA TANGERANG SELATAN BANTEN |
Kota Tangerang Selatan |
Serpong |
Banten |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.7.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260504SYHVLLJ#260504/112442$J.Laily.CRM:-.8000.0.8000.7.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
7 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
337500 |
| 04/05/2026 |
NVIDSHADA000226470 |
04/05/2026 11:25:10 |
260504LUYJKXE |
"Atik"
"6285786369226"
"Gallery Ban JL.Bulevard Raya Blok QJ3 No.5-6 Kelapa Gading Jakarta Utara (Buka 08.30-16.30)"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.8000.9000.17000.RO10.-" |
Atik |
6285786369226 |
GALLERY BAN JL BULEVARD RAYA BLOK QJ3 NO 5-6 KELAPA GADING JAKARTA UTARA (BUKA 08 30-16 30) |
Kota Jakarta Utara |
Kelapa Gading |
DKI Jakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.8000.9000.17000.RO10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504LUYJKXE#260504/112510$J.indri.CRM:-.8000.9000.17000.RO10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
RO10 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
05/05/2026 |
Completed |
05/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 04/05/2026 |
CSS0701132526687 |
04/05/2026 12:05:56 |
260504TZFSCJW |
"H.tukimin"
"6287818166679"
"CIPINANG MUARAKP.KAPITAN BARAT RT 018/RW 004KEL.KLENDERKEC.DUREN SAWIT(NO.44)"
"3_GM"
COD : JNE Express REG
##
"209000"
"J.SHERLY.CRM:-.10000.7000.17000.1.-" |
H.tukimin |
6287818166679 |
CIPINANG MUARAKP KAPITAN BARAT RT 018/RW 004KEL KLENDERKEC DUREN SAWIT(NO 44) |
Kota Jakarta Timur |
Duren Sawit |
DKI Jakarta |
1 |
3 |
209000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
209000 |
J.SHERLY.CRM:-.10000.7000.17000.1.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260504TZFSCJW#260504/120556$J.SHERLY.CRM:-.10000.7000.17000.1.- |
GAMAMILK |
3 |
209000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
10000 |
7000 |
17000 |
1 |
- |
04/05/2026 |
04/05/2026 |
30/12/1899 |
04/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
209000 |
| 05/05/2026 |
P2605050174309 |
04/05/2026 13:53:48 |
260504XIWCPRB |
"Iis S"
"6282216735323"
"Perumahan Pramuka Satu Blk B No 3 Desa Bojong Kecamatan Karangtengah Kabupaten Cianjur Jawa Barat"
"2_GM"
transfer : POS Indonesia Reguler
##
"146000"
"J.AYU.CRM:-.18900.0.18900.CRMKHUSUS.-" |
Iis S |
6282216735323 |
PERUMAHAN PRAMUKA SATU BLK B NO 3 DESA BOJONG KECAMATAN KARANGTENGAH KABUPATEN CIANJUR JAWA BARAT |
Kabupaten Cianjur |
Karangtengah |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.AYU.CRM:-.18900.0.18900.CRMKHUSUS.- |
POS Indonesia Reguler |
bank_transfer |
Process |
- |
- |
260504XIWCPRB#260504/135348$J.AYU.CRM:-.18900.0.18900.CRMKHUSUS.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
AYU |
CRM:- |
18900 |
0 |
18900 |
|
- |
04/05/2026 |
05/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
07/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
146000 |
| 05/05/2026 |
NVIDSHADA000226494 |
04/05/2026 14:20:02 |
260504XZZZZFD |
"Herliana"
"628179975060"
"Puspitaloka H.3 no.11A BSD Kel.Lengkong Gudang Kec/kota: Kec.Serpong Kota Tangerang Selatan"
"4_GP"
transfer : Ninja Xpress Standard
##
"300000"
"J.Laily.CRM:-.8000.0.8000.1.-" |
Herliana |
628179975060 |
PUSPITALOKA H 3 NO 11A BSD KEL LENGKONG GUDANG KEC/KOTA KEC SERPONG KOTA TANGERANG SELATAN |
Kota Tangerang Selatan |
Serpong |
Banten |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260504XZZZZFD#260504/142002$J.Laily.CRM:-.8000.0.8000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
1 |
- |
04/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 05/05/2026 |
CSS0701132860226 |
04/05/2026 14:59:07 |
260504HGPGXTC |
"Hasnah Cendra Dewi Rs260414qylozwh"
"6281268198838"
"Komp. Cendana Andalas/Azizi Blok E No 1 (Dekat musholla Sakinah) Andalas Padang Kota Padang Kecamatan Padang Timur Padang Timur Kota Padang Sumatera Barat"
"4_GM"
COD : JNE Express REG
##
"288000"
"J.Ratna New.DHANI:MT.51000.11000.47000.-.-" |
Hasnah Cendra Dewi Rs260414qylozwh |
6281268198838 |
KOMP CENDANA ANDALAS/AZIZI BLOK E NO 1 (DEKAT MUSHOLLA SAKINAH) ANDALAS PADANG KOTA PADANG KECAMATAN PADANG TIMUR PADANG TIMUR KOTA PADANG SUMATERA BARAT |
Kota Padang |
Padang Timur |
Sumatera Barat |
1 |
4 |
288000 |
|
S-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
303000 |
J.Ratna New.DHANI:MT.51000.11000.47000.-.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260504HGPGXTC#260504/145907$J.Ratna New.DHANI:MT.51000.11000.47000.-.- |
GAMAMILK |
4 |
288000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
51000 |
11000 |
47000 |
|
- |
04/05/2026 |
04/05/2026 |
30/12/1899 |
05/05/2026 |
Completed |
11/05/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
303000 |
| 05/05/2026 |
NVIDSHADA000226493 |
04/05/2026 16:01:46 |
260504AOYXHNE |
"Sabaryanti"
"628156265257"
"JLN SUKASENANG RAYA NO 4 RT 11 RW 13 KEL CIKUTRA KEC CIBEUNYING KIDUL KOTA BANDUNG 40124"
"4_GM"
transfer : Ninja Xpress Standard
##
"275000"
"J.SHERLY.CRM:-.11000.0.11000.10.-" |
Sabaryanti |
628156265257 |
JLN SUKASENANG RAYA NO 4 RT 11 RW 13 KEL CIKUTRA KEC CIBEUNYING KIDUL KOTA BANDUNG 40124 |
Kota Bandung |
Cibeunying Kidul |
Jawa Barat |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.11000.0.11000.10.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260504AOYXHNE#260504/160146$J.SHERLY.CRM:-.11000.0.11000.10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
11000 |
0 |
11000 |
10 |
- |
04/05/2026 |
05/05/2026 |
05/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 05/05/2026 |
NVIDSHADA000226500 |
04/05/2026 20:08:18 |
260504SMFLBZF |
"Imas Suarsih"
"6281224066566"
"Alamatnya jln wangunsari no 72 di samping bumi 71 kp areng rt 02 rw 08 desa wangunsari kec . Lembang kab Bandung barat"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.indri.CRM:MT.10600.5000.15600.RO1.PROMOFAT" |
Imas Suarsih |
6281224066566 |
NYA JLN WANGUNSARI NO 72 DI SAMPING BUMI 71 KP ARENG RT 02 RW 08 DESA WANGUNSARI KEC LEMBANG KAB BANDUNG BARAT |
Kabupaten Bandung Barat |
Lembang |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
146000 |
J.indri.CRM:MT.10600.5000.15600.RO1.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
NYERI SENDI |
260504SMFLBZF#260504/200818$J.indri.CRM:MT.10600.5000.15600.RO1.PROMOFAT |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
146000 |
Aman |
J |
indri |
CRM:MT |
10600 |
5000 |
15600 |
|
PROMOFAT |
04/05/2026 |
05/05/2026 |
05/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
146000 |
| 05/05/2026 |
NVIDSHADA000226505 |
04/05/2026 20:09:38 |
260504FBWACFR |
"Suparing"
"62816809203"
"Jln:keuangan raya no3 RT007/RW05 Kel/Desa: cilandak barat No Rumah: no3 RT/RW: Kecamatan:cilandak Kab/kota:DKI Patokan Rumah : Belakang masdjid Alhidayah Fatmawati"
"3_GM"
transfer : Ninja Xpress Standard
##
"216000"
"J.indri.CRM:MT.8000.0.8000.RO1.PROMOFAT" |
Suparing |
62816809203 |
JLN KEUANGAN RAYA NO3 RT007/RW05 KEL/DESA CILANDAK BARAT NO RUMAH NO3 RT/RW KECAMATAN CILANDAK KAB/KOTA DKI PATOKAN RUMAH BELAKANG MASDJID ALHIDAYAH FATMAWATI |
Kota Jakarta Selatan |
Cilandak |
DKI Jakarta |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:MT.8000.0.8000.RO1.PROMOFAT |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
NYERILUTUT |
260504FBWACFR#260504/200938$J.indri.CRM:MT.8000.0.8000.RO1.PROMOFAT |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:MT |
8000 |
0 |
8000 |
|
PROMOFAT |
04/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
216000 |
| 05/05/2026 |
NVIDSHADA000226503 |
04/05/2026 20:14:48 |
260504FNUEFES |
"Nia"
"6281311110374"
"Alamat Lengkap :SDN BINTARAJAYA III Jl BINTARA JAYA RAYA Bekasi Barat..."
"2_GM"
COD : Ninja Xpress Standard
##
"150000"
"J.Ratna New.DHANI:MT.8000.5000.3000.-.-" |
Nia |
6281311110374 |
LENGKAP SDN BINTARAJAYA III JL BINTARA JAYA RAYA BEKASI BARAT |
Kota Bekasi |
Bekasi Barat |
Jawa Barat |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
160000 |
J.Ratna New.DHANI:MT.8000.5000.3000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
KELUHANNYA SERING KEBAS TANGANNYA.SAMA TUMIT SAKIT AKIBAT ADA BINATANG KECIL KR GELI KAKI SAYA HENTAKKAN KERAS |
260504FNUEFES#260504/201448$J.Ratna New.DHANI:MT.8000.5000.3000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
160000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
3000 |
|
- |
04/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
160000 |
| 05/05/2026 |
NVIDSHADA000226497 |
04/05/2026 20:25:21 |
260504ESXRCOZ |
"Jasmine"
"6281218002664"
"JALAN : PERUMAHAN CAHAYA GARUDA RESIDENCE KAV 36 KEC : BOJONGSARI KOTA : DEPOK PROV : JAWA BARAT"
"4_GP"
transfer : Ninja Xpress Standard
##
"300000"
"J.indri.CRM:-.8000.0.8000.RO1.-" |
Jasmine |
6281218002664 |
JALAN PERUMAHAN CAHAYA GARUDA RESIDENCE KAV 36 KEC BOJONGSARI KOTA DEPOK PROV JAWA BARAT |
Kota Depok |
Bojongsari |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260504ESXRCOZ#260504/202521$J.indri.CRM:-.8000.0.8000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
|
- |
04/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 05/05/2026 |
NVIDSHADA000226496 |
04/05/2026 20:26:35 |
260504AYVQTHU |
"Ibu Sarworini"
"628161875360"
"PERUMAHAN DOSEN UI NO 101 CIPUTAT TIMUR TANGERANG SELATAN BANTEN 15412"
"3_GMP"
transfer : Ninja Xpress Standard
##
"267000"
"J.Laily.CRM:-.8000.0.8000.3.-" |
Ibu Sarworini |
628161875360 |
PERUMAHAN DOSEN UI NO 101 CIPUTAT TIMUR TANGERANG SELATAN BANTEN 15412 |
Kota Tangerang Selatan |
Ciputat Timur |
Banten |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.3.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260504AYVQTHU#260504/202635$J.Laily.CRM:-.8000.0.8000.3.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
3 |
- |
04/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
267000 |
| 05/05/2026 |
NVIDSHADA000226506 |
04/05/2026 20:26:43 |
260504YIUOAAI |
"Titik Harsiwi"
"628129681896"
"Razbi Asri Islamic village blok D no 3 mustika jaya Bekasi ."
"3_GP"
transfer : Ninja Xpress Standard
##
"228000"
"J.indri.CRM:-.8000.0.8000.RO1.-" |
Titik Harsiwi |
628129681896 |
RAZBI ASRI ISLAMIC VILLAGE BLOK D NO 3 MUSTIKA JAYA BEKASI |
Kota Bekasi |
Mustika Jaya |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260504YIUOAAI#260504/202643$J.indri.CRM:-.8000.0.8000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
|
- |
04/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 05/05/2026 |
NVIDSHADA000226495 |
04/05/2026 20:27:27 |
260504VUAXALC |
"Karyati"
"6285210714695"
"Alamat lengkap : jl. I dustri kp.jati RT.01/01 Desa. Pasirgombong Kec. Cikarang Utara kab. Bekasi dekat yayasan As-shofiyah Al-Hamidiyah"
"2_GMP"
COD : Ninja Xpress Standard
##
"186000"
"J.Laily.CRM:-.8000.6000.14000.1.-" |
Karyati |
6285210714695 |
LENGKAP JL I DUSTRI KP JATI RT 01/01 DESA PASIRGOMBONG KEC CIKARANG UTARA KAB BEKASI DEKAT YAYASAN AS-SHOFIYAH AL-HAMIDIYAH |
Kabupaten Bekasi |
Cikarang Utara |
Jawa Barat |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
186000 |
J.Laily.CRM:-.8000.6000.14000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504VUAXALC#260504/202727$J.Laily.CRM:-.8000.6000.14000.1.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
186000 |
Aman |
J |
Laily |
CRM:- |
8000 |
6000 |
14000 |
1 |
- |
04/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
186000 |
| 05/05/2026 |
NVIDSHADA000226504 |
04/05/2026 20:27:54 |
260504PZNGKTE |
"Masaliyah"
"6281910160652"
"JLN PRANJE RT 1 RW 1 NO 03 DS SAMBILAWANG PATOKAN DEPAN TOKO FOTO COPY BERKAH JAYA KEC WARINGIN KURUNG KB SERANG BANTEN"
"2_GP"
COD : Ninja Xpress Standard
##
"156000"
"J.indri.CRM:-.12000.5000.10000.RO1.-" |
Masaliyah |
6281910160652 |
JLN PRANJE RT 1 RW 1 NO 03 DS SAMBILAWANG PATOKAN DEPAN TOKO FOTO COPY BERKAH JAYA KEC WARINGIN KURUNG KB SERANG BANTEN |
Kabupaten Serang |
Waringin Kurung |
Banten |
1 |
2 |
156000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
163000 |
J.indri.CRM:-.12000.5000.10000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504PZNGKTE#260504/202754$J.indri.CRM:-.12000.5000.10000.RO1.- |
GAMAMILK PLUS |
2 |
156000 |
|
|
|
|
|
|
|
|
|
|
|
|
163000 |
Aman |
J |
indri |
CRM:- |
12000 |
5000 |
10000 |
|
- |
04/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
163000 |
| 05/05/2026 |
NVIDSHADA000226499 |
05/05/2026 8:55:05 |
260505PDDOLPV |
"Irsyad"
"6281280945554"
"TOKO SERAGAM RAHMI BLOK AKS 24 - 26 PASAR JAYA LENTENG AGUNG JL. RAYA JAGAKARSA KEC. JAGAKARSA JAKARTA SELATAN TOKO SERAGAM RAHMI BUKA DARI JAM 08.00 SK 16.00"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.indri.CRM:-.8000.10000.18000.RO1.-" |
Irsyad |
6281280945554 |
TOKO SERAGAM RAHMI BLOK AKS 24 - 26 PASAR JAYA LENTENG AGUNG JL RAYA JAGAKARSA KEC JAGAKARSA JAKARTA SELATAN TOKO SERAGAM RAHMI BUKA DARI JAM 08 00 SK 16 00 |
Kota Jakarta Selatan |
Jagakarsa |
DKI Jakarta |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.indri.CRM:-.8000.10000.18000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505PDDOLPV#260505/085505$J.indri.CRM:-.8000.10000.18000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
indri |
CRM:- |
8000 |
10000 |
18000 |
|
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 05/05/2026 |
NVIDSHADA000226502 |
05/05/2026 8:57:00 |
260505LVRACWS |
"Suwarsi"
"6281287123231"
"Wisma Tajur blok B III no 22 jl Bima II RT 02 RW 07 Ciledug Tangerang"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.SHERLY.CRM:-.8000.5000.13000.7.-" |
Suwarsi |
6281287123231 |
WISMA TAJUR BLOK B III NO 22 JL BIMA II RT 02 RW 07 CILEDUG TANGERANG |
Kota Tangerang |
Ciledug |
Banten |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
146000 |
J.SHERLY.CRM:-.8000.5000.13000.7.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505LVRACWS#260505/085700$J.SHERLY.CRM:-.8000.5000.13000.7.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
146000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
5000 |
13000 |
7 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Returned to Sender |
16/05/2026 |
Penerima meminta untuk penjadwalan ulang |
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
146000 |
| 05/05/2026 |
NVIDSHADA000226498 |
05/05/2026 8:59:35 |
260505ESLRIWE |
"Neni"
"6288212936127"
"JLN BUDI MULIA KEL PADEMANGAN BARAT KEC PADEMANGAN KOTA JAKARTA UTARA PROV DKI JAKARTA PATOKAN RUMAH KANTOR RW 15"
"1_GM"
transfer : Ninja Xpress Standard
##
"74000"
"J.SHERLY.CRM:-.8000.0.2000.6.-" |
Neni |
6288212936127 |
JLN BUDI MULIA KEL PADEMANGAN BARAT KEC PADEMANGAN KOTA JAKARTA UTARA PROV DKI JAKARTA PATOKAN RUMAH KANTOR RW 15 |
Kota Jakarta Utara |
Pademangan |
DKI Jakarta |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.8000.0.2000.6.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260505ESLRIWE#260505/085935$J.SHERLY.CRM:-.8000.0.2000.6.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
8000 |
0 |
2000 |
6 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
80000 |
| 05/05/2026 |
NVIDSHADA000226501 |
05/05/2026 9:11:57 |
260505PAAJMSA |
"Djaja Wiguna"
"6285797958003"
"Alamat jln KHZ Mustofa no 04 Tamankota dpn pos polisi Tasikmalaya Kel: Yudanegara. Kec: Cihideung. Kota: Tasikmalaya"
"1_GMP"
COD : Ninja Xpress Standard
##
"95000"
"J.Ratna New.ARAFI:MT.14000.4000.3000.-.PROMO1" |
Djaja Wiguna |
6285797958003 |
JLN KHZ MUSTOFA NO 04 TAMANKOTA DPN POS POLISI TASIKMALAYA KEL YUDANEGARA KEC CIHIDEUNG KOTA TASIKMALAYA |
Kota Tasikmalaya |
Cihideung |
Jawa Barat |
1 |
1 |
95000 |
|
S-1_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
110000 |
J.Ratna New.ARAFI:MT.14000.4000.3000.-.PROMO1 |
Ninja Xpress Standard |
cod |
Process |
71 |
SAKIT LUTUT DIABETES |
260505PAAJMSA#260505/091157$J.Ratna New.ARAFI:MT.14000.4000.3000.-.PROMO1 |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
110000 |
Aman |
J |
Ratna New |
ARAFI:MT |
14000 |
4000 |
3000 |
|
PROMO1 |
05/05/2026 |
05/05/2026 |
05/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
110000 |
| 05/05/2026 |
NVIDSHADA000226551 |
05/05/2026 9:51:54 |
260505MELELFG |
"Dadah Jubaedah"
"628563491980"
"kamp cibulan indah RT 01/05 Ds cisomang baratkec Cikalong wetankab Bandung Barat"
"3_GMP"
COD : Ninja Xpress Standard
##
"267000"
"J.SHERLY.CRM:-.10600.9000.19600.3.-" |
Dadah Jubaedah |
628563491980 |
KAMP CIBULAN INDAH RT 01/05 DS CISOMANG BARATKEC CIKALONG WETANKAB BANDUNG BARAT |
Kabupaten Bandung Barat |
Cikalong Wetan |
Jawa Barat |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
J.SHERLY.CRM:-.10600.9000.19600.3.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505MELELFG#260505/095154$J.SHERLY.CRM:-.10600.9000.19600.3.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
267000 |
Aman |
J |
SHERLY |
CRM:- |
10600 |
9000 |
19600 |
3 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
267000 |
| 05/05/2026 |
NVIDSHADA000226557 |
05/05/2026 10:02:00 |
260504RRLFPOV |
"Dewi Astuti"
"6281292709443"
"Perum puri megah jl angsana rt03 rw 11 blok d2 no 1 cipondoh Tangerang"
"2_GMP"
transfer : Ninja Xpress Standard
##
"190000"
"J.Ratna New.ARAFI:MT.8000.0.0.-.-" |
Dewi Astuti |
6281292709443 |
PERUM PURI MEGAH JL ANGSANA RT03 RW 11 BLOK D2 NO 1 CIPONDOH TANGERANG |
Kota Tangerang |
Cipondoh |
Banten |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.ARAFI:MT.8000.0.0.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260504RRLFPOV#260505/100200$J.Ratna New.ARAFI:MT.8000.0.0.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
ARAFI:MT |
8000 |
0 |
0 |
|
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
198000 |
| 05/05/2026 |
NVIDSHADA000226546 |
05/05/2026 10:04:45 |
260505OZMVJRJ |
"Ia Achbariah"
"6281807512945"
"Alamat Jln Gelatik Rt.06 / Rw.01. (Patokan rumah: masuk gang rumah tembok hijau pagar hitam no 1 sebelah kanan) Rumah samping Puskesmas kp. Sawah & belakang SDN Sawah 3 Kelurahan Sawah Kecamatan Ciputat Kota Tangerang Selatan Banten 15413 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"2_GM_3_GMP"
COD : Ninja Xpress Standard
##
"416000"
"J.indri.CRM:-.8000.13000.21000.RO10.-" |
Ia Achbariah |
6281807512945 |
JLN GELATIK RT 06 / RW 01 (PATOKAN RUMAH MASUK GANG RUMAH TEMBOK HIJAU PAGAR HITAM NO 1 SEBELAH KANAN) RUMAH SAMPING PUSKESMAS KP SAWAH & BELAKANG SDN SAWAH 3 KELURAHAN SAWAH KECAMATAN CIPUTAT KOTA TANGERANG SELATAN BANTEN 15413 |
Kota Tangerang Selatan |
Ciputat |
Banten |
1 |
5 |
416000 |
|
R-2_GM_3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
416000 |
J.indri.CRM:-.8000.13000.21000.RO10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505OZMVJRJ#260505/100445$J.indri.CRM:-.8000.13000.21000.RO10.- |
GAMAMILK |
2 |
146000 |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
416000 |
Aman |
J |
indri |
CRM:- |
8000 |
13000 |
21000 |
|
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
09/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
416000 |
| 05/05/2026 |
NVIDSHADA000226540 |
05/05/2026 10:10:08 |
260504YWJJRBH |
"Riri Pk2"
"6282123345672"
"PALEM SEMI CLUSTER VALENCIA JL. VALENCIA UTARA NO.. 15 RT. 004/003 BENCONGAN KEC. KELAPA DUA KARAWACI TANGERANG"
"4_GP"
transfer : Ninja Xpress Standard
##
"300000"
"J.SHERLY.CRM:-.8000.0.8000.1.-" |
Riri Pk2 |
6282123345672 |
PALEM SEMI CLUSTER VALENCIA JL VALENCIA UTARA NO 15 RT 004/003 BENCONGAN KEC KELAPA DUA KARAWACI TANGERANG |
Kota Tangerang |
Karawaci |
Banten |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.8000.0.8000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260504YWJJRBH#260505/101008$J.SHERLY.CRM:-.8000.0.8000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
8000 |
0 |
8000 |
1 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 05/05/2026 |
NVIDSHADA000226549 |
05/05/2026 10:24:45 |
260505CJPDJGY |
"Suhaya"
"628111200438"
"KP. KADUPERENG 01/01 KEL. CIGADUNG KEC. KARANGTANJUNG KAB. PANDEGLANG PROV. BANTEN 42251"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.SHERLY.CRM:-.13000.9000.22000.10.-" |
Suhaya |
628111200438 |
KP KADUPERENG 01/01 KEL CIGADUNG KEC KARANGTANJUNG KAB PANDEGLANG PROV BANTEN 42251 |
Kabupaten Pandeglang |
Karang Tanjung |
Banten |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.SHERLY.CRM:-.13000.9000.22000.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505CJPDJGY#260505/102445$J.SHERLY.CRM:-.13000.9000.22000.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
SHERLY |
CRM:- |
13000 |
9000 |
22000 |
10 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 05/05/2026 |
NVIDSHADA000226533 |
05/05/2026 10:27:28 |
260505GFJKQHF |
"Hj Yasum Atau H Asep"
"6287823801999"
"Desa Tenjolaya Dusun: Kp.Situleutik RT/RW: 01/07 No.Rumah: 14 Kelurahan: Tenjolaya Kecamatan: Pasirjambu Kabupaten: Bandung Provinsi: Jawa Barat"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.SHERLY.CRM:-.11000.9000.20000.23.-" |
Hj Yasum Atau H Asep |
6287823801999 |
DESA TENJOLAYA DUSUN KP SITULEUTIK RT/RW 01/07 NO RUMAH 14 KELURAHAN TENJOLAYA KECAMATAN PASIRJAMBU KABUPATEN BANDUNG PROVINSI JAWA BARAT |
Kabupaten Bandung |
Pasirjambu |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.SHERLY.CRM:-.11000.9000.20000.23.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505GFJKQHF#260505/102728$J.SHERLY.CRM:-.11000.9000.20000.23.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
SHERLY |
CRM:- |
11000 |
9000 |
20000 |
23 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 05/05/2026 |
NVIDSHADA000226541 |
05/05/2026 10:30:03 |
260505EHRUFQT |
"Asep Handian"
"6281394718872"
"Jln. Mulia no 11A pitaloka Rt. 01/03 kelurahan Rancanumpang Gede bage"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"275000"
"J.SHERLY.CRM:-.11000.9000.20000.11.-" |
Asep Handian |
6281394718872 |
JLN MULIA NO 11A PITALOKA RT 01/03 KELURAHAN RANCANUMPANG GEDE BAGE |
Kota Bandung |
Gedebage |
Jawa Barat |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.SHERLY.CRM:-.11000.9000.20000.11.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505EHRUFQT#260505/103003$J.SHERLY.CRM:-.11000.9000.20000.11.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
J |
SHERLY |
CRM:- |
11000 |
9000 |
20000 |
11 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
07/05/2026 |
Completed |
08/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 05/05/2026 |
NVIDSHADA000226548 |
05/05/2026 10:30:56 |
260505PLJOTEY |
"Ibu Ara"
"628121091147"
"KAMPUNG PONDOK BELIMBING RT.003 RW.004 CLUSTER 40 KEL. JURANG MANGU BARAT KEC. PONDOK AREN KOTA TANGERANG SELATAN PATOKAN RUMAH:MASUK DARI KOMPLEKS JURANGMANGU PERMAI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"275000"
"J.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT" |
Ibu Ara |
628121091147 |
KAMPUNG PONDOK BELIMBING RT 003 RW 004 CLUSTER 40 KEL JURANG MANGU BARAT KEC PONDOK AREN KOTA TANGERANG SELATAN PATOKAN RUMAH MASUK DARI KOMPLEKS JURANGMANGU PERMAI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Tangerang Selatan |
Pondok Aren |
Banten |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505PLJOTEY#260505/103056$J.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 05/05/2026 |
NVIDSHADA000226535 |
05/05/2026 10:32:19 |
260505VUKWWNG |
"Rahman Saleh Prioritas Pengiriman"
"6281284897400"
"GRIYA TELAGA PERMAI BLOK B4/5 RT02/RW019 KEL CILANGKAP KEC: TAPOS. HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"5_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"337500"
"J.indri.CRM:-.16000.0.16000.RO15.PROMOFAT" |
Rahman Saleh Prioritas Pengiriman |
6281284897400 |
GRIYA TELAGA PERMAI BLOK B4/5 RT02/RW019 KEL CILANGKAP KEC TAPOS HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Depok |
Tapos |
Jawa Barat |
2 |
5 |
337500 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-5_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.16000.0.16000.RO15.PROMOFAT |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260505VUKWWNG#260505/103219$J.indri.CRM:-.16000.0.16000.RO15.PROMOFAT |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
16000 |
0 |
16000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
337500 |
| 05/05/2026 |
CSS0701132956515 |
05/05/2026 10:35:31 |
260505DWZRXTP |
"Surya Pranata"
"628128230139"
"JALAN BENDA 1 NO. 11B RT 05 RW 01 CIGANJUR JAGAKARSA JAKARTA SELATAN Jagakarsa Kota Jakarta Selatan DKI Jakarta"
"4_GM"
COD : JNE Express REG
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.SHERLY.CRM:-.10000.9000.19000.15.-" |
Surya Pranata |
628128230139 |
JALAN BENDA 1 NO 11B RT 05 RW 01 CIGANJUR JAGAKARSA JAKARTA SELATAN JAGAKARSA KOTA JAKARTA SELATAN DKI JAKARTA |
Kota Jakarta Selatan |
Jagakarsa |
DKI Jakarta |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.SHERLY.CRM:-.10000.9000.19000.15.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260505DWZRXTP#260505/103531$J.SHERLY.CRM:-.10000.9000.19000.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
10000 |
9000 |
19000 |
15 |
- |
05/05/2026 |
05/05/2026 |
30/12/1899 |
05/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
270000 |
| 05/05/2026 |
NVIDSHADA000226547 |
05/05/2026 10:41:52 |
260505QVUCBJK |
"Maudi"
"6289665311221"
"Jalan cigondewah hilir blok hau RT 02/RW 01 cigondewah hilir ( warung mang ohim ) Margaasih kab.bandung Jawa Barat ID 40216"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.AYU.CRM:-.11000.9000.20000.CRMKHUSUS.-" |
Maudi |
6289665311221 |
JALAN CIGONDEWAH HILIR BLOK HAU RT 02/RW 01 CIGONDEWAH HILIR ( WARUNG MANG OHIM ) MARGAASIH KAB BANDUNG JAWA BARAT ID 40216 |
Kabupaten Bandung |
Margaasih |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.AYU.CRM:-.11000.9000.20000.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505QVUCBJK#260505/104152$J.AYU.CRM:-.11000.9000.20000.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
AYU |
CRM:- |
11000 |
9000 |
20000 |
|
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 05/05/2026 |
NVIDSHADA000226526 |
05/05/2026 10:43:56 |
260505OFNOPYV |
"Agus Abdul Rachman"
"6281381357602"
"Alamat: Perumahan Taman Kintamani Blok D1 No.6 RT 21 RW. 08 Kelurahan: Jejalen Jaya Kecamatan: Tambun Utara Bekasi Jawa Barat HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT" |
Agus Abdul Rachman |
6281381357602 |
PERUMAHAN TAMAN KINTAMANI BLOK D1 NO 6 RT 21 RW 08 KELURAHAN JEJALEN JAYA KECAMATAN TAMBUN UTARA BEKASI JAWA BARAT HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Bekasi |
Tambun Utara |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505OFNOPYV#260505/104356$J.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 05/05/2026 |
NVIDSHADA000226536 |
05/05/2026 10:47:10 |
260505BJJLRMQ |
"Herman"
"6289668857636"
"Jalan Sunter agung Utara 4 blok A36D no 14 Jakarta Utara Kecamatan : Tanjung priok Kelurahan: Sunter agung RT RW : 008/09 Kecamatan Kota : Tanjung Priok Jakarta Utara PRIORITAS PENGIRIMAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM_1_PB"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"333000"
"J.indri.CRM:-.8000.11000.19000.RO9.PROMOFAT" |
Herman |
6289668857636 |
JALAN SUNTER AGUNG UTARA 4 BLOK A36D NO 14 JAKARTA UTARA KECAMATAN TANJUNG PRIOK KELURAHAN SUNTER AGUNG RT RW 008/09 KECAMATAN KOTA TANJUNG PRIOK JAKARTA UTARA PRIORITAS PENGIRIMAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Jakarta Utara |
Tanjung Priok |
DKI Jakarta |
1 |
5 |
333000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM_1_PB dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
333000 |
J.indri.CRM:-.8000.11000.19000.RO9.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505BJJLRMQ#260505/104710$J.indri.CRM:-.8000.11000.19000.RO9.PROMOFAT |
GAMAMILK |
4 |
275000 |
PHENOBODY |
1 |
58000 |
|
|
|
|
|
|
|
|
|
333000 |
Aman |
J |
indri |
CRM:- |
8000 |
11000 |
19000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
333000 |
| 05/05/2026 |
NVIDSHADA000226534 |
05/05/2026 10:53:00 |
260505MUQYPHD |
"Amelia Dewi"
"6287885827123"
"Wisma korindo Lt.10 PT.Dongbang Development Lt.10 Jl mt.haryono kav 62 jaksel (kirim jm 09.00- 16.00) Pancoran Mampang Prapatan Kabupaten/Kota: Jakarta Kode pos: 12780"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.SHERLY.CRM:-.8000.9000.17000.12.-" |
Amelia Dewi |
6287885827123 |
WISMA KORINDO LT 10 PT DONGBANG DEVELOPMENT LT 10 JL MT HARYONO KAV 62 JAKSEL (KIRIM JM 09 00- 16 00) PANCORAN MAMPANG PRAPATAN KABUPATEN/KOTA JAKARTA KODE POS 12780 |
Kota Jakarta Selatan |
Pancoran |
DKI Jakarta |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.SHERLY.CRM:-.8000.9000.17000.12.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505MUQYPHD#260505/105300$J.SHERLY.CRM:-.8000.9000.17000.12.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
9000 |
17000 |
12 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 05/05/2026 |
NVIDSHADA000226532 |
05/05/2026 10:53:50 |
260505UUYZLNP |
"Siti Rohani"
"6287787877753"
"KOMPLEK DEP KES 2 .JL SEMANGKA BLOK B12.RT03 RW 06.JATI BENING.PONDOK GEDE BEKASI."
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"275000"
"J.SHERLY.CRM:-.8000.9000.17000.10.-" |
Siti Rohani |
6287787877753 |
KOMPLEK DEP KES 2 JL SEMANGKA BLOK B12 RT03 RW 06 JATI BENING PONDOK GEDE BEKASI |
Kota Bekasi |
Pondok Gede |
Jawa Barat |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.SHERLY.CRM:-.8000.9000.17000.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505UUYZLNP#260505/105350$J.SHERLY.CRM:-.8000.9000.17000.10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
9000 |
17000 |
10 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 05/05/2026 |
NVIDSHADA000226552 |
05/05/2026 11:03:17 |
260505AYXJIOS |
"Ratnaningrum"
"62811151944"
"Alamat lengkap : Jl Mawar No.79 RT.003/04 Tanjung Barat (masuk dari jl Poltangan Gg Delima) Jakarta Selatan 12530"
"4_GMP"
transfer : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"352000"
"J.Laily.CRM:-.8000.0.8000.-.-" |
Ratnaningrum |
62811151944 |
LENGKAP JL MAWAR NO 79 RT 003/04 TANJUNG BARAT (MASUK DARI JL POLTANGAN GG DELIMA) JAKARTA SELATAN 12530 |
Kota Jakarta Selatan |
Jagakarsa |
DKI Jakarta |
1 |
4 |
352000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260505AYXJIOS#260505/110317$J.Laily.CRM:-.8000.0.8000.-.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
|
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
352000 |
| 05/05/2026 |
NVIDSHADA000226556 |
05/05/2026 11:07:08 |
260505BZFTRDG |
"Siti Mulyati"
"62895605088282"
"jl.f kelapa dua RT 02/05 no 22 klurahan kelapa dua jakarta barat"
"2_GP"
COD : Ninja Xpress Standard
##
"158000"
"J.SHERLY.CRM:-.8000.5000.13000.1.-" |
Siti Mulyati |
62895605088282 |
JL F KELAPA DUA RT 02/05 NO 22 KLURAHAN KELAPA DUA JAKARTA BARAT |
Kota Jakarta Barat |
Kebon Jeruk |
DKI Jakarta |
1 |
2 |
158000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
J.SHERLY.CRM:-.8000.5000.13000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505BZFTRDG#260505/110708$J.SHERLY.CRM:-.8000.5000.13000.1.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
158000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
5000 |
13000 |
1 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
158000 |
| 05/05/2026 |
NVIDSHADA000226550 |
05/05/2026 11:11:02 |
260505XXLSRRO |
"Natalia Jaya Puspasari"
"6285777151339"
"KOMP.MARNA PUTRA BLOK A NO. 94 JATIBENING BARU KEC:PONDOK GEDE KOTA: KOTA BEKASI PATOKAN RUMAH : DPN ALFAMART JL.PANGRANGO ADA PER3AN BELOK KIRI ADA POS SATPAM BELOK KIRI RUMAH YG KE 4"
"4_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"360000"
"J.SHERLY.CRM:-.8000.11100.19100.1.-" |
Natalia Jaya Puspasari |
6285777151339 |
KOMP MARNA PUTRA BLOK A NO 94 JATIBENING BARU KEC PONDOK GEDE KOTA KOTA BEKASI PATOKAN RUMAH DPN ALFAMART JL PANGRANGO ADA PER3AN BELOK KIRI ADA POS SATPAM BELOK KIRI RUMAH YG KE 4 |
Kota Bekasi |
Pondok Gede |
Jawa Barat |
1 |
4 |
360000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
360000 |
J.SHERLY.CRM:-.8000.11100.19100.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505XXLSRRO#260505/111102$J.SHERLY.CRM:-.8000.11100.19100.1.- |
GAMAMILK PREMIUM |
4 |
360000 |
|
|
|
|
|
|
|
|
|
|
|
|
360000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
11100 |
19100 |
1 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Returned to Sender |
12/05/2026 |
Penerima tidak memesan paket |
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
360000 |
| 05/05/2026 |
NVIDSHADA000226530 |
05/05/2026 11:12:16 |
260505ETIODZB |
"Ade Yuyun"
"628159988954"
"PERUMAHAN TUGU TANAH BARU TOWNHOUSE BLOK C2 JALAN CURUG AGUNG KEL TANAH BARU KEC BEJI KOTA DEPOK PROV JAWA BARAT"
"2_GM"
transfer : Ninja Xpress Standard
##
"146000"
"J.Laily.CRM:-.8000.0.8000.-.-" |
Ade Yuyun |
628159988954 |
PERUMAHAN TUGU TANAH BARU TOWNHOUSE BLOK C2 JALAN CURUG AGUNG KEL TANAH BARU KEC BEJI KOTA DEPOK PROV JAWA BARAT |
Kota Depok |
Beji |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260505ETIODZB#260505/111216$J.Laily.CRM:-.8000.0.8000.-.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
|
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
146000 |
| 05/05/2026 |
NVIDSHADA000226537 |
05/05/2026 11:14:10 |
260505SZRJSJE |
"Munasriyatun Bu Pandi"
"6285694437472"
"jln Persada Rt 06 RW 08 no 2 Jatijajar 2 Kel Jatijajar kec Tapos Depok"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.Laily.CRM:-.8000.9000.17000.17.-" |
Munasriyatun Bu Pandi |
6285694437472 |
JLN PERSADA RT 06 RW 08 NO 2 JATIJAJAR 2 KEL JATIJAJAR KEC TAPOS DEPOK |
Kota Depok |
Tapos |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.Laily.CRM:-.8000.9000.17000.17.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505SZRJSJE#260505/111410$J.Laily.CRM:-.8000.9000.17000.17.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
17 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 05/05/2026 |
NVIDSHADA000226538 |
05/05/2026 11:18:26 |
260505TIGLIAC |
"Lydia Widjanarko"
"6289659084950"
"PESONA CALIFORNIA 2 B8/9. KOTA WISATA CIBUBUR 16968. NAGRAK KEL ciangsana GUNUNG PUTRI BOGOR HUBUNGI PENERIMA LEWAT WA ATAU TELPON Jangan SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT" |
Lydia Widjanarko |
6289659084950 |
PESONA CALIFORNIA 2 B8/9 KOTA WISATA CIBUBUR 16968 NAGRAK KEL CIANGSANA GUNUNG PUTRI BOGOR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Bogor |
Gunung Putri |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505TIGLIAC#260505/111826$J.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 05/05/2026 |
NVIDSHADA000226527 |
05/05/2026 11:22:35 |
260505HJISNIY |
"Adriyani"
"6281322950358"
"Jalan : Cikutra Baru XII No rumah : 7 RT/RW : 04/06 Kelurahan : Neglasari Kecamatan : Cibeunying Kaler Kota: Bandung HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.indri.CRM:-.11000.9000.20000.RO15.PROMOFAT" |
Adriyani |
6281322950358 |
JALAN CIKUTRA BARU XII NO RUMAH 7 RT/RW 04/06 KELURAHAN NEGLASARI KECAMATAN CIBEUNYING KALER KOTA BANDUNG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Bandung |
Cibeunying Kaler |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.11000.9000.20000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505HJISNIY#260505/112235$J.indri.CRM:-.11000.9000.20000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
11000 |
9000 |
20000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 05/05/2026 |
NVIDSHADA000226529 |
05/05/2026 11:28:46 |
260505LUPBWZY |
"Dewi Widya Astuti"
"6281398102433"
"Warung telor Bu Dewi depan gudang Oren gang hji jimun RT 03 Kec. Mustika Jaya Kota Bekasi Prov. Jawa Barat (Patokan Rumah :gang hji indis)"
"1_GM"
COD : Ninja Xpress Standard
##
"74000"
"J.SHERLY.CRM:-.8000.3000.1000.10.-" |
Dewi Widya Astuti |
6281398102433 |
WARUNG TELOR BU DEWI DEPAN GUDANG OREN GANG HJI JIMUN RT 03 KEC MUSTIKA JAYA KOTA BEKASI PROV JAWA BARAT (PATOKAN RUMAH GANG HJI INDIS) |
Kota Bekasi |
Mustika Jaya |
Jawa Barat |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
84000 |
J.SHERLY.CRM:-.8000.3000.1000.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505LUPBWZY#260505/112846$J.SHERLY.CRM:-.8000.3000.1000.10.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
84000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
3000 |
1000 |
10 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
08/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
84000 |
| 05/05/2026 |
NVIDSHADA000226525 |
05/05/2026 11:30:31 |
260505LXGSUBY |
"Eti Mulyati"
"6281324053442"
"Jalan : jalan pancuran Utara gang mangga No rumah : 133 RT/RW : 01/05 Kelurahan : Sukapura Kecamatan : Kejaksan Kota/Kabupaten : Kota Cirebon HUBUNGI LEWAT WA JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.indri.CRM:-.10000.9000.19000.RO15.PROMOFAT" |
Eti Mulyati |
6281324053442 |
JALAN JALAN PANCURAN UTARA GANG MANGGA NO RUMAH 133 RT/RW 01/05 KELURAHAN SUKAPURA KECAMATAN KEJAKSAN KOTA/KABUPATEN KOTA CIREBON HUBUNGI LEWAT WA JANGAN SMS |
Kota Cirebon |
Kejaksan |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.10000.9000.19000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505LXGSUBY#260505/113031$J.indri.CRM:-.10000.9000.19000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
10000 |
9000 |
19000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 05/05/2026 |
NVIDSHADA000226531 |
05/05/2026 11:30:46 |
260505KDEIJEV |
"Bpk Jajang"
"6281281029038"
"PERUM KARAWANG FESTIVALE BLOK O NO 23 RT/RW: 018/003 KEL/DESA: PURWADANA KEC: TELUKJAMBE TIMUR KAB: KARAWANG PROV: JAWA BARAT"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.SHERLY.CRM:-.10000.9000.19000.14.-" |
Bpk Jajang |
6281281029038 |
PERUM KARAWANG FESTIVALE BLOK O NO 23 RT/RW 018/003 KEL/DESA PURWADANA KEC TELUKJAMBE TIMUR KAB KARAWANG PROV JAWA BARAT |
Kabupaten Karawang |
Telukjambe Timur |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.SHERLY.CRM:-.10000.9000.19000.14.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505KDEIJEV#260505/113046$J.SHERLY.CRM:-.10000.9000.19000.14.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
SHERLY |
CRM:- |
10000 |
9000 |
19000 |
14 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 05/05/2026 |
NVIDSHADA000226542 |
05/05/2026 11:31:46 |
260505WDJBMME |
"Euis Sumartini"
"6281311092193"
"PERUMAHAN PERMATA SEPATAN BLOK B 15 NO 5 PISANGAN JAYA KEC SEPATAN KAB TANGERANG Sepatan Kabupaten Tangerang Banten"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.SHERLY.CRM:-.8000.9000.17000.12.-" |
Euis Sumartini |
6281311092193 |
PERUMAHAN PERMATA SEPATAN BLOK B 15 NO 5 PISANGAN JAYA KEC SEPATAN KAB TANGERANG SEPATAN KABUPATEN TANGERANG BANTEN |
Kabupaten Tangerang |
Sepatan |
Banten |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.SHERLY.CRM:-.8000.9000.17000.12.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505WDJBMME#260505/113146$J.SHERLY.CRM:-.8000.9000.17000.12.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
9000 |
17000 |
12 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 05/05/2026 |
NVIDSHADA000226539 |
05/05/2026 11:32:51 |
260505ZRSSHRP |
"Yopines Ansen"
"628886382793"
"JLN SINDANGSARI I GG MELATI 3 NO19 RT07 RW09 KEL ANTAPANI WETAN KEC ANTAPANI 40291 BANDUNG Antapani (Cicadas) Kota Bandung Jawa Barat"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"J.SHERLY.CRM:-.11000.7000.18000.9.-" |
Yopines Ansen |
628886382793 |
JLN SINDANGSARI I GG MELATI 3 NO19 RT07 RW09 KEL ANTAPANI WETAN KEC ANTAPANI 40291 BANDUNG ANTAPANI (CICADAS) KOTA BANDUNG JAWA BARAT |
Kota Bandung |
Antapani (Cicadas) |
Jawa Barat |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
J.SHERLY.CRM:-.11000.7000.18000.9.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505ZRSSHRP#260505/113251$J.SHERLY.CRM:-.11000.7000.18000.9.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
J |
SHERLY |
CRM:- |
11000 |
7000 |
18000 |
9 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
216000 |
| 05/05/2026 |
NVIDSHADA000226544 |
05/05/2026 11:33:57 |
260505GNJVNTT |
"Jeng Diyah"
"628999196962"
"Alamat: Jl budi mulia utara 1 rt 01 rw 13 pademangan barat jakarta utara 14420"
"2_GM"
transfer : Ninja Xpress Standard
##
"146000"
"J.Laily.CRM:-.8000.0.4000.1.-" |
Jeng Diyah |
628999196962 |
JL BUDI MULIA UTARA 1 RT 01 RW 13 PADEMANGAN BARAT JAKARTA UTARA 14420 |
Kota Jakarta Utara |
Pademangan |
DKI Jakarta |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.4000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260505GNJVNTT#260505/113357$J.Laily.CRM:-.8000.0.4000.1.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
4000 |
1 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
150000 |
| 05/05/2026 |
NVIDSHADA000226555 |
05/05/2026 11:34:08 |
260505QODOLPM |
"Suhartono"
"6287733884045"
"Alamat : Bangsri RT 02/01 Kecamatan : Karangpandan Kota : Karanganyar Patokan Rumah : Timur Masjid Al Furqan Bangsri"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.SHERLY.CRM:-.18000.10000.28000.1.-" |
Suhartono |
6287733884045 |
BANGSRI RT 02/01 KECAMATAN KARANGPANDAN KOTA KARANGANYAR PATOKAN RUMAH TIMUR MASJID AL FURQAN BANGSRI |
Kabupaten Karanganyar |
Karangpandan |
Jawa Tengah |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.SHERLY.CRM:-.18000.10000.28000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505QODOLPM#260505/113408$J.SHERLY.CRM:-.18000.10000.28000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
SHERLY |
CRM:- |
18000 |
10000 |
28000 |
1 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 05/05/2026 |
NVIDSHADA000226528 |
05/05/2026 11:37:09 |
260505LLUGNCM |
"Tatang Koswara"
"6281224622222"
"Apotek Pangandaran Jl.Merdeka No.325 Dusun Karangsalam RT/RW 005/001 Desa Pananjung Kec.Pangandaran kabupaten Pangandaran Provinsi Jawa Barat Kode pos 46396"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"275000"
"J.Laily.CRM:-.17000.9000.26000.5.-" |
Tatang Koswara |
6281224622222 |
APOTEK PANGANDARAN JL MERDEKA NO 325 DUSUN KARANGSALAM RT/RW 005/001 DESA PANANJUNG KEC PANGANDARAN KABUPATEN PANGANDARAN PROVINSI JAWA BARAT KODE POS 46396 |
Kabupaten Pangandaran |
Pangandaran |
Jawa Barat |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.Laily.CRM:-.17000.9000.26000.5.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505LLUGNCM#260505/113709$J.Laily.CRM:-.17000.9000.26000.5.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
J |
Laily |
CRM:- |
17000 |
9000 |
26000 |
5 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
07/05/2026 |
Completed |
08/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 05/05/2026 |
NVIDSHADA000226545 |
05/05/2026 11:43:33 |
260505CQWPNKE |
"Nuriyah"
"6282297018238"
"KMP PLUIS KEC KEBAYORAN LAMA KEL GROGOL UTARA RT 04 RW 014 NMR RMH 52 Kebayoran Lama Kota Jakarta Selatan DKI Jakarta"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"275000"
"J.Laily.CRM:-.8000.9000.17000.7.-" |
Nuriyah |
6282297018238 |
KMP PLUIS KEC KEBAYORAN LAMA KEL GROGOL UTARA RT 04 RW 014 NMR RMH 52 KEBAYORAN LAMA KOTA JAKARTA SELATAN DKI JAKARTA |
Kota Jakarta Selatan |
Kebayoran Lama |
DKI Jakarta |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.Laily.CRM:-.8000.9000.17000.7.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505CQWPNKE#260505/114333$J.Laily.CRM:-.8000.9000.17000.7.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
7 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 05/05/2026 |
NVIDSHADA000226553 |
05/05/2026 11:46:01 |
260505XWJSEGM |
"Frans Anggiat Denggan"
"6285313577753"
"Penggilingan RT 13 RW 07 no 47 kelurahan Penggilingan kecamatan Cakung Jakarta Timur 13940"
"3_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.indri.CRM:-.8000.9000.17000.RO2.PROMOFAT" |
Frans Anggiat Denggan |
6285313577753 |
PENGGILINGAN RT 13 RW 07 NO 47 KELURAHAN PENGGILINGAN KECAMATAN CAKUNG JAKARTA TIMUR 13940 |
Kota Jakarta Timur |
Cakung |
DKI Jakarta |
1 |
3 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-3_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.8000.9000.17000.RO2.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505XWJSEGM#260505/114601$J.indri.CRM:-.8000.9000.17000.RO2.PROMOFAT |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 05/05/2026 |
NVIDSHADA000226543 |
05/05/2026 11:49:18 |
260505LMMCUHV |
"Aris"
"6281703533335"
"Alamat : JLN WISMA TAJUK CO PLEK CLASTER PESONA SATU BLOK F NO 1 KEL TAJUR KEC CILEDUG KAB TANGERANG KOTA PROPINSI BANTEN JAWA BARAT"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"275000"
"J.Laily.CRM:-.8000.9000.17000.7.-" |
Aris |
6281703533335 |
JLN WISMA TAJUK CO PLEK CLASTER PESONA SATU BLOK F NO 1 KEL TAJUR KEC CILEDUG KAB TANGERANG KOTA PROPINSI BANTEN JAWA BARAT |
Kota Tangerang |
Ciledug |
Banten |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.Laily.CRM:-.8000.9000.17000.7.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505LMMCUHV#260505/114918$J.Laily.CRM:-.8000.9000.17000.7.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
7 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 05/05/2026 |
NVIDSHADA000226554 |
05/05/2026 12:05:39 |
260505SUZNEKJ |
"Setyawati"
"6281281867070"
"Alamat: KOMPLEK PRIMA HARAPAN REGENCY JL PERJUANGAN HARAPAN BARU BEKASI UTARA BLOK C3 NO 19 RT 09 RW 09 KODE POS 17123 DEPAN RMH PAGAR CREAM DAN ADA POHON MANGGA DIDEPAN"
"2_GMP"
transfer : Ninja Xpress Standard
##
"186000"
"J.indri.CRM:-.8000.0.8000.RO1.-" |
Setyawati |
6281281867070 |
KOMPLEK PRIMA HARAPAN REGENCY JL PERJUANGAN HARAPAN BARU BEKASI UTARA BLOK C3 NO 19 RT 09 RW 09 KODE POS 17123 DEPAN RMH PAGAR CREAM DAN ADA POHON MANGGA DIDEPAN |
Kota Bekasi |
Bekasi Utara |
Jawa Barat |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260505SUZNEKJ#260505/120539$J.indri.CRM:-.8000.0.8000.RO1.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
|
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
06/05/2026 |
Completed |
06/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
186000 |
| 06/05/2026 |
NVIDSHADA000226572 |
05/05/2026 13:23:16 |
260505EVDKNHF |
"Nur Khoiriah"
"6281318748626"
"jln kehakiman 7 no 13 tanah tinggi tangerang Banten (Patokan Rumah : masuk kedalam rumah paling ujung cat hijau)"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"275000"
"J.SHERLY.CRM:-.8000.9000.17000.15.-" |
Nur Khoiriah |
6281318748626 |
JLN KEHAKIMAN 7 NO 13 TANAH TINGGI TANGERANG BANTEN (PATOKAN RUMAH MASUK KEDALAM RUMAH PALING UJUNG CAT HIJAU) |
Kota Tangerang |
Tangerang |
Banten |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.SHERLY.CRM:-.8000.9000.17000.15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505EVDKNHF#260505/132316$J.SHERLY.CRM:-.8000.9000.17000.15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
9000 |
17000 |
15 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 06/05/2026 |
NVIDSHADA000226573 |
05/05/2026 13:31:44 |
260505VZQSDNI |
"Odah"
"6281218206336"
"KMP :NAGRAK DS: MARGASARI KEC: TIGARAKSA TANGERANG BANTEN RT 01 RW 05"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.SHERLY.CRM:-.8000.9000.17000.20.-" |
Odah |
6281218206336 |
KMP NAGRAK DS MARGASARI KEC TIGARAKSA TANGERANG BANTEN RT 01 RW 05 |
Kabupaten Tangerang |
Tigaraksa |
Banten |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.SHERLY.CRM:-.8000.9000.17000.20.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505VZQSDNI#260505/133144$J.SHERLY.CRM:-.8000.9000.17000.20.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
9000 |
17000 |
20 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 06/05/2026 |
P2605060166018 |
05/05/2026 13:53:15 |
260505MQVTAOO |
"Jhonson M Nababan"
"6282281588878"
"Alamat :jln raden wijaya rt 01 no66 kel.handil jaya kec.jelutung prop.jambi"
"2_GM"
COD : POS Indonesia Reguler
##
"144000"
"J.AYU.CRM:-.26200.5030.29200.CRMKHUSUS.-" |
Jhonson M Nababan |
6282281588878 |
JLN RADEN WIJAYA RT 01 NO66 KEL HANDIL JAYA KEC JELUTUNG PROP JAMBI |
Kota Jambi |
Jelutung |
Jambi |
1 |
2 |
144000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
146000 |
J.AYU.CRM:-.26200.5030.29200.CRMKHUSUS.- |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260505MQVTAOO#260505/135315$J.AYU.CRM:-.26200.5030.29200.CRMKHUSUS.- |
GAMAMILK |
2 |
144000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
AYU |
CRM:- |
26200 |
5030 |
29200 |
CRMKHUSUS |
- |
05/05/2026 |
06/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
11/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
146500 |
| 06/05/2026 |
NVIDSHADA000226561 |
05/05/2026 13:53:56 |
260504DNHHAOQ |
"Lili Nyulianti"
"6282295029673"
"Jl sarikaso VII No 10 kota bdg."
"1_GMP"
COD : Ninja Xpress Standard
##
"95000"
"J.Ratna New.ARAFI:MT.11000.4000.0.-.-" |
Lili Nyulianti |
6282295029673 |
JL SARIKASO VII NO 10 KOTA BDG |
Kota Bandung |
Sukajadi |
Jawa Barat |
1 |
1 |
95000 |
|
S-1_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
110000 |
J.Ratna New.ARAFI:MT.11000.4000.0.-.- |
Ninja Xpress Standard |
cod |
Process |
69 |
NYERI SENDI DAN KESEIMBANGAN KEPALA |
260504DNHHAOQ#260505/135356$J.Ratna New.ARAFI:MT.11000.4000.0.-.- |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
110000 |
Aman |
J |
Ratna New |
ARAFI:MT |
11000 |
4000 |
0 |
- |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
08/05/2026 |
Completed |
09/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
110000 |
| 06/05/2026 |
NVIDSHADA000226562 |
05/05/2026 14:07:16 |
260505NMDERGA |
"Sunarsih"
"6281514030801"
"Jln. H. Baping. G. Setia. RT 03 / RW 09 no.36 Ciracas. Kel. Ciracas. Kec. Ciracas . Jakarta Timur ."
"3_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"267000"
"J.SHERLY.CRM:-.8000.10000.18000.1.-" |
Sunarsih |
6281514030801 |
JLN H BAPING G SETIA RT 03 / RW 09 NO 36 CIRACAS KEL CIRACAS KEC CIRACAS JAKARTA TIMUR |
Kota Jakarta Timur |
Ciracas |
DKI Jakarta |
1 |
3 |
267000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-3_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
J.SHERLY.CRM:-.8000.10000.18000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505NMDERGA#260505/140716$J.SHERLY.CRM:-.8000.10000.18000.1.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
267000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
10000 |
18000 |
1 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
267000 |
| 06/05/2026 |
NVIDSHADA000226568 |
05/05/2026 14:30:28 |
260505KFYKPGZ |
"Frans Siswoko"
"6282258419589"
"Alamat : CITRA GRAN G1 NO 8 KEC JATISAMPURNA CIBUBUR BEKASI"
"7_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"469000"
"J.AYU.CRM:-.16000.0.31000.CRMKHUSUS.-" |
Frans Siswoko |
6282258419589 |
CITRA GRAN G1 NO 8 KEC JATISAMPURNA CIBUBUR BEKASI |
Kota Bekasi |
Jati Sampurna |
Jawa Barat |
2 |
7 |
469000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-7_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.AYU.CRM:-.16000.0.31000.CRMKHUSUS.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260505KFYKPGZ#260505/143028$J.AYU.CRM:-.16000.0.31000.CRMKHUSUS.- |
GAMAMILK |
7 |
469000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
AYU |
CRM:- |
16000 |
0 |
31000 |
CRMKHUSUS |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
454000 |
| 06/05/2026 |
NVIDSHADA000226601 |
05/05/2026 14:46:58 |
260505TPZHWHM |
"Triadi Anas"
"6281385574741"
"komplek BPP sankyu blok A6 No 2 desa Pelamunan kec Kramatwatu kabupaten serang Banten 42161"
"4_GP"
transfer : Ninja Xpress Standard
##
"312000"
"J.Ratna New.DHANI:MT.12000.0.12000.-.-" |
Triadi Anas |
6281385574741 |
KOMPLEK BPP SANKYU BLOK A6 NO 2 DESA PELAMUNAN KEC KRAMATWATU KABUPATEN SERANG BANTEN 42161 |
Kabupaten Serang |
Kramatwatu |
Banten |
1 |
4 |
312000 |
|
S-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.DHANI:MT.12000.0.12000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260505TPZHWHM#260505/144658$J.Ratna New.DHANI:MT.12000.0.12000.-.- |
GAMAMILK PLUS |
4 |
312000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
12000 |
0 |
12000 |
- |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
312000 |
| 06/05/2026 |
NVIDSHADA000226604 |
05/05/2026 15:40:51 |
260505OGJHGDI |
"Suwarti"
"6281384779674"
"KP BAKOM RT 01 RW 05 LIMUS NUNGGGAL LP CILEUNGSI BOGOR RUMAH BPK IPAN GG MUSIKAL ALBANIYAHCIL -"
"4_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"275000"
"J.Laily.CRM:-.8000.0.8000.10.-" |
Suwarti |
6281384779674 |
KP BAKOM RT 01 RW 05 LIMUS NUNGGGAL LP CILEUNGSI BOGOR RUMAH BPK IPAN GG MUSIKAL ALBANIYAHCIL - |
Kabupaten Bogor |
Cileungsi |
Jawa Barat |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.10.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260505OGJHGDI#260505/154051$J.Laily.CRM:-.8000.0.8000.10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
10 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 06/05/2026 |
CSS0701133311826 |
05/05/2026 15:47:39 |
260505NFNPIHO |
"Irma Suryani"
"6285260969091"
"Jl.terminal pondok baru kec.bandar kab.benermeriah Lokasi: Malik konveksi Bandar Kabupaten Bener Meriah Nanggroe Aceh Darussalam (NAD)"
"4_GM"
COD : JNE Express REG
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"280000"
"J.Laily.CRM:-.69000.11000.40000.2.PROMOFAT" |
Irma Suryani |
6285260969091 |
JL TERMINAL PONDOK BARU KEC BANDAR KAB BENERMERIAH LOKASI MALIK KONVEKSI BANDAR KABUPATEN BENER MERIAH NANGGROE ACEH DARUSSALAM (NAD) |
Kabupaten Bener Meriah |
Bandar |
Nanggroe Aceh Darussalam (NAD) |
1 |
4 |
280000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
320000 |
J.Laily.CRM:-.69000.11000.40000.2.PROMOFAT |
JNE Express REG |
no_payment |
Process |
- |
- |
260505NFNPIHO#260505/154739$J.Laily.CRM:-.69000.11000.40000.2.PROMOFAT |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
69000 |
11000 |
40000 |
2 |
PROMOFAT |
05/05/2026 |
05/05/2026 |
30/12/1899 |
06/05/2026 |
Completed |
12/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
320000 |
| 06/05/2026 |
NVIDSHADA000226559 |
05/05/2026 15:52:58 |
260505OSQCCSN |
"Titik Handayani"
"62811880792"
"Jl. Nangka gg Langgar RT 06 RW 06 no 125 kel Tanjungbarat Jagakarsa Jaksel. 12530"
"4_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"352000"
"J.Laily.CRM:-.8000.12000.20000.7.-" |
Titik Handayani |
62811880792 |
JL NANGKA GG LANGGAR RT 06 RW 06 NO 125 KEL TANJUNGBARAT JAGAKARSA JAKSEL 12530 |
Kota Jakarta Selatan |
Jagakarsa |
DKI Jakarta |
1 |
4 |
352000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
352000 |
J.Laily.CRM:-.8000.12000.20000.7.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505OSQCCSN#260505/155258$J.Laily.CRM:-.8000.12000.20000.7.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
352000 |
Aman |
J |
Laily |
CRM:- |
8000 |
12000 |
20000 |
7 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
352000 |
| 06/05/2026 |
NVIDSHADA000226607 |
05/05/2026 21:20:23 |
260505KMFMYZC |
"Ibu Wahyuni"
"6281218182717"
"Jalan Mushola At taqwa no 33 Gandul Kec. Cinere Depok. (Lokasi sebelah perumahan Elite Three)"
"4_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"275000"
"J.Laily.CRM:-.8000.0.8000.4.-" |
Ibu Wahyuni |
6281218182717 |
JALAN MUSHOLA AT TAQWA NO 33 GANDUL KEC CINERE DEPOK (LOKASI SEBELAH PERUMAHAN ELITE THREE) |
Kota Depok |
Cinere |
Jawa Barat |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.4.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260505KMFMYZC#260505/212023$J.Laily.CRM:-.8000.0.8000.4.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
4 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 06/05/2026 |
NVIDSHADA000226565 |
05/05/2026 21:27:47 |
260505SQKYDSG |
"Ny Endang S"
"628122308990"
"Jln Tubagus Ismail VI no 8 RT 05 / RW 11 Kelurahan Sekeloa Kecamatan Coblong Bandung ( Jawa Barat )"
"3_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.Laily.CRM:-.11000.9000.20000.2.-" |
Ny Endang S |
628122308990 |
JLN TUBAGUS ISMAIL VI NO 8 RT 05 / RW 11 KELURAHAN SEKELOA KECAMATAN COBLONG BANDUNG ( JAWA BARAT ) |
Kota Bandung |
Coblong |
Jawa Barat |
1 |
3 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-3_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.Laily.CRM:-.11000.9000.20000.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505SQKYDSG#260505/212747$J.Laily.CRM:-.11000.9000.20000.2.- |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
Laily |
CRM:- |
11000 |
9000 |
20000 |
2 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
08/05/2026 |
Completed |
08/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 06/05/2026 |
NVIDSHADA000226574 |
05/05/2026 21:38:43 |
260505UKENOGZ |
"Nur Isatin"
"6281222715781"
"Alamat: DINAS KESEHATAN KAB CIREBON (KOMPLEKS PERKANTORAN PEMDA) JLN SUNAN MURIA NO 6 KELURAHAN SUMBER KEC SUMBER KAB CIREBON"
"3_GMP"
transfer : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"267000"
"J.Laily.CRM:-.14400.0.14400.6.-" |
Nur Isatin |
6281222715781 |
DINAS KESEHATAN KAB CIREBON (KOMPLEKS PERKANTORAN PEMDA) JLN SUNAN MURIA NO 6 KELURAHAN SUMBER KEC SUMBER KAB CIREBON |
Kabupaten Cirebon |
Sumber |
Jawa Barat |
1 |
3 |
267000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-3_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.14400.0.14400.6.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260505UKENOGZ#260505/213843$J.Laily.CRM:-.14400.0.14400.6.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
14400 |
0 |
14400 |
6 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
08/05/2026 |
Completed |
08/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
267000 |
| 06/05/2026 |
P2605060166022 |
06/05/2026 4:56:47 |
260506AKLUDSP |
"Delinar Prioritas Pengiriman"
"628561255959"
"Alamat: JALAN KAMOJANG II BLOK C5 NO. 8 JATIWARINGIN ASRI RT. 03 RW. 017 KEL : JATIMAKMUR KEC : PONDOK GEDE KOTA : BEKASI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : POS Indonesia Reguler
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.indri.CRM:-.7200.9000.16200.RO15.PROMOFAT" |
Delinar Prioritas Pengiriman |
628561255959 |
JALAN KAMOJANG II BLOK C5 NO 8 JATIWARINGIN ASRI RT 03 RW 017 KEL JATIMAKMUR KEC PONDOK GEDE KOTA BEKASI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Bekasi |
Pondok Gede |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.7200.9000.16200.RO15.PROMOFAT |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260506AKLUDSP#260506/045647$J.indri.CRM:-.7200.9000.16200.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
7200 |
9000 |
16200 |
RO15 |
PROMOFAT |
06/05/2026 |
06/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
08/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
270000 |
| 06/05/2026 |
NVIDSHADA000226569 |
06/05/2026 4:58:31 |
260506FWYSHRD |
"Yusuf"
"6281232541151"
"DSN TANON UTARA RT/RW:001/001DESA TANON KEC. PAPAR KEDIRI"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"270000"
"J.indri.CRM:-.22000.9000.31000.RO15.-" |
Yusuf |
6281232541151 |
DSN TANON UTARA RT/RW 001/001DESA TANON KEC PAPAR KEDIRI |
Kabupaten Kediri |
Papar |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.22000.9000.31000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506FWYSHRD#260506/045831$J.indri.CRM:-.22000.9000.31000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
22000 |
9000 |
31000 |
RO15 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
08/05/2026 |
Completed |
08/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 06/05/2026 |
NVIDSHADA000226570 |
06/05/2026 4:59:33 |
260506HBFCDNG |
"Lilis Rodiati"
"6281313502949"
"Alamat: KP SUKAMANIS (GANG EL- GISKA) RT.002/RW.001 DS. SUKASUKUR KEC. CISAYONG KAB. TASIKMAYA PROV. JAWA BARAT PATOAN RUMAH : GANG ELGISKA HUBUNGI LEWAT WA JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"275000"
"J.indri.CRM:-.15600.9000.24600.RO15.-" |
Lilis Rodiati |
6281313502949 |
KP SUKAMANIS (GANG EL- GISKA) RT 002/RW 001 DS SUKASUKUR KEC CISAYONG KAB TASIKMAYA PROV JAWA BARAT PATOAN RUMAH GANG ELGISKA HUBUNGI LEWAT WA JANGAN SMS |
Kabupaten Tasikmalaya |
Cisayong |
Jawa Barat |
1 |
4 |
275000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.indri.CRM:-.15600.9000.24600.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506HBFCDNG#260506/045933$J.indri.CRM:-.15600.9000.24600.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
J |
indri |
CRM:- |
15600 |
9000 |
24600 |
RO15 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
09/05/2026 |
Completed |
11/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 06/05/2026 |
NVIDSHADA000226564 |
06/05/2026 5:00:16 |
260506APMJUFV |
"Muhammad"
"6281299224860"
"Alamat: JLN SARASWATI UJUNG RT. 005/RW. 11 NO. 31 KEL CIPETE UTARA KEC. KEBAYORAN BARU JAKSEL (WARUNG IQBAL) Hubungi lewat WA jangan sms"
"1_GM"
COD : Ninja Xpress Standard
##
"74000"
"J.indri.CRM:-.8000.3000.0.RO5.-" |
Muhammad |
6281299224860 |
JLN SARASWATI UJUNG RT 005/RW 11 NO 31 KEL CIPETE UTARA KEC KEBAYORAN BARU JAKSEL (WARUNG IQBAL) HUBUNGI LEWAT WA JANGAN SMS |
Kota Jakarta Selatan |
Kebayoran Baru |
DKI Jakarta |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
85000 |
J.indri.CRM:-.8000.3000.0.RO5.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506APMJUFV#260506/050016$J.indri.CRM:-.8000.3000.0.RO5.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
85000 |
Aman |
J |
indri |
CRM:- |
8000 |
3000 |
0 |
RO5 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
85000 |
| 06/05/2026 |
NVIDSHADA000226566 |
06/05/2026 5:04:50 |
260506HHDRJOD |
"Suparno Prioritas Pengiriman"
"6285259861117"
"Alamat: JL. KENCONG DESA KASIYAN TIMUR KEC. PUGER KAB JEMBER NOMORNYA 117/ BARAT APOTIK SAHABAT KASIYAN TIMUR HUBUNGI PENERIMA LEWAT WA ATAU Telpon"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"270000"
"J.indri.CRM:-.22000.9000.31000.RO15.PROMOFAT" |
Suparno Prioritas Pengiriman |
6285259861117 |
JL KENCONG DESA KASIYAN TIMUR KEC PUGER KAB JEMBER NOMORNYA 117/ BARAT APOTIK SAHABAT KASIYAN TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON |
Kabupaten Jember |
Puger |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.22000.9000.31000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506HHDRJOD#260506/050450$J.indri.CRM:-.22000.9000.31000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
22000 |
9000 |
31000 |
RO15 |
PROMOFAT |
06/05/2026 |
06/05/2026 |
06/05/2026 |
08/05/2026 |
Completed |
08/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 06/05/2026 |
NVIDSHADA000226563 |
06/05/2026 8:28:27 |
260505BAPZGSB |
"Mohammad Rohani"
"6282135106027"
"Jln R Ali Muhtar Nomor 42 Rt 003 Rw 018 Kelurahan Adiarsa barat Karawang Barat Karawang 41313"
"3_GMP"
COD : Ninja Xpress Standard
##
"276000"
"J.Ratna New.ARAFI:MT.10000.9000.19000.-.-" |
Mohammad Rohani |
6282135106027 |
JLN R ALI MUHTAR NOMOR 42 RT 003 RW 018 KELURAHAN ADIARSA BARAT KARAWANG BARAT KARAWANG 41313 |
Kabupaten Karawang |
Karawang Barat |
Jawa Barat |
1 |
3 |
276000 |
|
S-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
276000 |
J.Ratna New.ARAFI:MT.10000.9000.19000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505BAPZGSB#260506/082827$J.Ratna New.ARAFI:MT.10000.9000.19000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
276000 |
Aman |
J |
Ratna New |
ARAFI:MT |
10000 |
9000 |
19000 |
- |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
276000 |
| 06/05/2026 |
NVIDSHADA000226597 |
06/05/2026 8:31:00 |
260506HREMGPY |
"Riri Pk1"
"6282123345672"
"PALEM SEMI CLUSTER VALENCIA JL. VALENCIA UTARA NO.. 15 RT. 004/003 BENCONGAN KEC. KELAPA DUA KARAWACI TANGERANG"
"5_GM"
transfer : Ninja Xpress Standard
##
"318750"
"J.SHERLY.Reseller:-.8000.0.8000.RESELLER.-" |
Riri Pk1 |
6282123345672 |
PALEM SEMI CLUSTER VALENCIA JL VALENCIA UTARA NO 15 RT 004/003 BENCONGAN KEC KELAPA DUA KARAWACI TANGERANG |
Kota Tangerang |
Karawaci |
Banten |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260506HREMGPY#260506/083100$J.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
Reseller:- |
8000 |
0 |
8000 |
RESELLER |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
319000 |
| 06/05/2026 |
NVIDSHADA000226558 |
06/05/2026 8:32:16 |
260506PVYFHKZ |
"Dwi Setiyarso"
"628128021227"
"Alamat Jln: Kompleks Kologad Perum PALAD Kel/Desa: Jatirahayu No Rumah: Blok M no 10 RT/RW: 003/09 Kecamatan: Pondok Melati Kab/kota: Bekasi Kota Patokan Rumah : Lewat belakang Masjid Nurul Yaqin"
"3_GM"
COD : Ninja Xpress Standard
##
"219000"
"J.Ratna New.DHANI:MT.8000.7000.15000.-.-" |
Dwi Setiyarso |
628128021227 |
JLN KOMPLEKS KOLOGAD PERUM PALAD KEL/DESA JATIRAHAYU NO RUMAH BLOK M NO 10 RT/RW 003/09 KECAMATAN PONDOK MELATI KAB/KOTA BEKASI KOTA PATOKAN RUMAH LEWAT BELAKANG MASJID NURUL YAQIN |
Kota Bekasi |
Pondok Melati |
Jawa Barat |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
Ninja Xpress Standard |
cod |
Process |
61 |
- |
260506PVYFHKZ#260506/083216$J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
7000 |
15000 |
- |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 06/05/2026 |
NVIDSHADA000226598 |
06/05/2026 8:33:56 |
260506NFWUPFM |
"Riri Pk2"
"6282123345672"
"PALEM SEMI CLUSTER VALENCIA JL. VALENCIA UTARA NO.. 15 RT. 004/003 BENCONGAN KEC. KELAPA DUA KARAWACI TANGERANG"
"5_GM"
transfer : Ninja Xpress Standard
##
"318750"
"J.SHERLY.Reseller:-.8000.0.8000.RESELLER.-" |
Riri Pk2 |
6282123345672 |
PALEM SEMI CLUSTER VALENCIA JL VALENCIA UTARA NO 15 RT 004/003 BENCONGAN KEC KELAPA DUA KARAWACI TANGERANG |
Kota Tangerang |
Karawaci |
Banten |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260506NFWUPFM#260506/083356$J.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
Reseller:- |
8000 |
0 |
8000 |
RESELLER |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
319000 |
| 06/05/2026 |
NVIDSHADA000226609 |
06/05/2026 8:41:48 |
260506VVMBGDY |
"Frida 1"
"6281387869788"
"jl.Melati 1 blok A4 no 11 RT.08 RW. 08 Perum pondok indah Kel.kutabumi Kec. Pasar Kemis . Tangerang - Banten paket 2"
"5_GM"
transfer : Ninja Xpress Standard
##
"318750"
"J.SHERLY.Reseller:-.8000.0.8000.RESELLER.-" |
Frida 1 |
6281387869788 |
JL MELATI 1 BLOK A4 NO 11 RT 08 RW 08 PERUM PONDOK INDAH KEL KUTABUMI KEC PASAR KEMIS TANGERANG - BANTEN PAKET 2 |
Kabupaten Tangerang |
Pasar Kemis |
Banten |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260506VVMBGDY#260506/084148$J.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
Reseller:- |
8000 |
0 |
8000 |
RESELLER |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
319000 |
| 06/05/2026 |
NVIDSHADA000226560 |
06/05/2026 8:42:10 |
260506YWANZZO |
"Ibu Eem Emlinap Noer"
"6281287893678"
"Kavling DKI Jl. Merpati Blok 100 No. 38 kelurahan Meruya Utara Kecamatan Kembangan Jakarta Barat. Kode Pos 11620"
"3_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.indri.CRM:-.8000.9000.17000.RO2.-" |
Ibu Eem Emlinap Noer |
6281287893678 |
KAVLING DKI JL MERPATI BLOK 100 NO 38 KELURAHAN MERUYA UTARA KECAMATAN KEMBANGAN JAKARTA BARAT KODE POS 11620 |
Kota Jakarta Barat |
Kembangan |
DKI Jakarta |
1 |
3 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-3_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.8000.9000.17000.RO2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506YWANZZO#260506/084210$J.indri.CRM:-.8000.9000.17000.RO2.- |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
RO2 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
09/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 06/05/2026 |
NVIDSHADA000226610 |
06/05/2026 8:43:24 |
260506ZQYOMQA |
"Frida 2"
"6281387869788"
"jl.Melati 1 blok A4 no 11 RT.08 RW. 08 Perum pondok indah Kel.kutabumi Kec. Pasar Kemis . Tangerang - Banten paket 2"
"5_GM"
transfer : Ninja Xpress Standard
##
"318750"
"J.SHERLY.Reseller:-.8000.0.8000.RESELLER.-" |
Frida 2 |
6281387869788 |
JL MELATI 1 BLOK A4 NO 11 RT 08 RW 08 PERUM PONDOK INDAH KEL KUTABUMI KEC PASAR KEMIS TANGERANG - BANTEN PAKET 2 |
Kabupaten Tangerang |
Pasar Kemis |
Banten |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260506ZQYOMQA#260506/084324$J.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
Reseller:- |
8000 |
0 |
8000 |
RESELLER |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
319000 |
| 06/05/2026 |
NVIDSHADA000226567 |
06/05/2026 9:14:53 |
260506PHMUUAX |
"Ikye S Ratnasari"
"6287870635578"
"lamat :jl kecapi raya Rt013 Rw005 No.17 Kecamatan:Jagakarsa Kota: Jakarta selatan Patokan Rumah :depan ada pohon Alpukat"
"3_GMP"
transfer : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.Laily.CRM:-.8000.0.8000.2.-" |
Ikye S Ratnasari |
6287870635578 |
LAMAT JL KECAPI RAYA RT013 RW005 NO 17 KECAMATAN JAGAKARSA KOTA JAKARTA SELATAN PATOKAN RUMAH DEPAN ADA POHON ALPUKAT |
Kota Jakarta Selatan |
Jagakarsa |
DKI Jakarta |
1 |
3 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-3_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.2.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260506PHMUUAX#260506/091453$J.Laily.CRM:-.8000.0.8000.2.- |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
2 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 06/05/2026 |
CSS0701133444194 |
06/05/2026 9:27:02 |
260506YKCBQKW |
"Ibu Yayah"
"6289602575223"
"Jl. Ketapang raya Gg. Ampel 1 rt 01/05 no 134 Kluster Jambu Arab Ketapang Cipondoh Tangerang Banten"
"4_PB"
COD : JNE Express REG
##
"116000"
"J.SHERLY.CRM:-.10000.4000.7000.2.-" |
Ibu Yayah |
6289602575223 |
JL KETAPANG RAYA GG AMPEL 1 RT 01/05 NO 134 KLUSTER JAMBU ARAB KETAPANG CIPONDOH TANGERANG BANTEN |
Kota Tangerang |
Cipondoh |
Banten |
1 |
4 |
116000 |
|
R-4_PB | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
123000 |
J.SHERLY.CRM:-.10000.4000.7000.2.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260506YKCBQKW#260506/092702$J.SHERLY.CRM:-.10000.4000.7000.2.- |
PHENOBODY |
4 |
116000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
J |
SHERLY |
CRM:- |
10000 |
4000 |
7000 |
2 |
- |
06/05/2026 |
06/05/2026 |
30/12/1899 |
06/05/2026 |
Completed |
08/05/2026 |
|
CRM |
|
1 |
|
|
PHENOBODY JAKARTA 3 |
123000 |
| 06/05/2026 |
NVIDSHADA000226571 |
06/05/2026 9:48:42 |
260506GVYBAEK |
"Karminah"
"6285222322306"
"DUSUN CIDUGING RT.03 RW. 04 DESA TARUNAJAYA KECAMATAN DARMARAJA KAB. SUMEDANG. PATOKAN RUMAH : DEKAT MDA ASH SHOLEHUDDIN"
"2_GMP"
COD : Ninja Xpress Standard
##
"186000"
"J.Laily.CRM:-.15000.7000.15000.2.-" |
Karminah |
6285222322306 |
DUSUN CIDUGING RT 03 RW 04 DESA TARUNAJAYA KECAMATAN DARMARAJA KAB SUMEDANG PATOKAN RUMAH DEKAT MDA ASH SHOLEHUDDIN |
Kabupaten Sumedang |
Darmaraja |
Jawa Barat |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
193000 |
J.Laily.CRM:-.15000.7000.15000.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506GVYBAEK#260506/094842$J.Laily.CRM:-.15000.7000.15000.2.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
193000 |
Aman |
J |
Laily |
CRM:- |
15000 |
7000 |
15000 |
2 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
08/05/2026 |
Completed |
08/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
193000 |
| 06/05/2026 |
P2605060166063 |
06/05/2026 9:51:09 |
260506WQEQHRR |
"Agus Susilawati Susi"
"6285297574674"
"Note : HUBUNGI PENERIMA LEWAT WA JANGAN SMS Komplek perumahan Griya Mahoni blok L no. 12 KEL Ranto Panyang Timur Kec. Meureubo Kab. Aceh Barat Meulaboh Meureubo Kabupaten Aceh Barat Nanggroe Aceh Darussalam (NAD)"
"4_GMP"
COD : POS Indonesia Reguler
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"352000"
"J.Laily.CRM:-.62800.12410.41000.11.PROMOFAT" |
Agus Susilawati Susi |
6285297574674 |
NOTE HUBUNGI PENERIMA LEWAT WA JANGAN SMS KOMPLEK PERUMAHAN GRIYA MAHONI BLOK L NO 12 KEL RANTO PANYANG TIMUR KEC MEUREUBO KAB ACEH BARAT MEULABOH MEUREUBO KABUPATEN ACEH BARAT NANGGROE ACEH DARUSSALAM (NAD) |
Kabupaten Aceh Barat |
Meureubo |
Nanggroe Aceh Darussalam (NAD) |
1 |
4 |
352000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
386000 |
J.Laily.CRM:-.62800.12410.41000.11.PROMOFAT |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260506WQEQHRR#260506/095109$J.Laily.CRM:-.62800.12410.41000.11.PROMOFAT |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
62800 |
12410 |
41000 |
11 |
PROMOFAT |
06/05/2026 |
06/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
10/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK PREMIUM JAKARTA 3 |
386500 |
| 06/05/2026 |
NVIDSHADA000226605 |
06/05/2026 10:04:05 |
260506LWWHRJI |
"Eulis Watidihati"
"6281314333700"
"*d/a : Jln. Sayur Asem no. 6A / depan MTSN 27 Jkt - RT 09/RW 06 - Kel. Joglo - Kec. Kembangan - Jakarta Barat - Pos 11640.*"
"2_GM"
COD : Ninja Xpress Standard
##
"150000"
"J.Ratna New.DHANI:MT.8000.5000.3000.-.-" |
Eulis Watidihati |
6281314333700 |
*D/A JLN SAYUR ASEM NO 6A / DEPAN MTSN 27 JKT - RT 09/RW 06 - KEL JOGLO - KEC KEMBANGAN - JAKARTA BARAT - POS 11640 * |
Kota Jakarta Barat |
Kembangan |
DKI Jakarta |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
160000 |
J.Ratna New.DHANI:MT.8000.5000.3000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- PENGAPURAN TULANG. - URAT SYARAF KEJEPIT. |
260506LWWHRJI#260506/100405$J.Ratna New.DHANI:MT.8000.5000.3000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
160000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
3000 |
- |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
09/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
160000 |
| 06/05/2026 |
NVIDSHADA000226611 |
06/05/2026 10:11:46 |
260506IIXAVYO |
"Wiwik Jokodwi Wahyuni"
"62811902729"
"JL BUKIT BARISAN A1 NO.6 BUKIT PERMAI CIBUBUR CIRACAS JAKARTA TIMUR 13720 PATOKAN RUMAH : DANAU BUKIT PERMAI Ciracas Kota Jakarta Timur DKI Jakarta"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.SHERLY.CRM:-.8000.9000.17000.16.-" |
Wiwik Jokodwi Wahyuni |
62811902729 |
JL BUKIT BARISAN A1 NO 6 BUKIT PERMAI CIBUBUR CIRACAS JAKARTA TIMUR 13720 PATOKAN RUMAH DANAU BUKIT PERMAI CIRACAS KOTA JAKARTA TIMUR DKI JAKARTA |
Kota Jakarta Timur |
Ciracas |
DKI Jakarta |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.SHERLY.CRM:-.8000.9000.17000.16.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506IIXAVYO#260506/101146$J.SHERLY.CRM:-.8000.9000.17000.16.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
9000 |
17000 |
16 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 06/05/2026 |
NVIDSHADA000226608 |
06/05/2026 10:36:23 |
260506CQRRITJ |
"Iim Parlina"
"6285220239366"
"Alamat : pagersari RT.03 RW.05 desa.ciwidey Kec. Ciwidey Kabupaten Bandung Jawa Barat"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.AYU.CRM:-.11000.9000.20000.CRMKHUSUS.-" |
Iim Parlina |
6285220239366 |
PAGERSARI RT 03 RW 05 DESA CIWIDEY KEC CIWIDEY KABUPATEN BANDUNG JAWA BARAT |
Kabupaten Bandung |
Ciwidey |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.AYU.CRM:-.11000.9000.20000.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506CQRRITJ#260506/103623$J.AYU.CRM:-.11000.9000.20000.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
AYU |
CRM:- |
11000 |
9000 |
20000 |
CRMKHUSUS |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
08/05/2026 |
Completed |
08/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 06/05/2026 |
NVIDSHADA000226599 |
06/05/2026 10:38:00 |
260505GZGXUJW |
"Ai Amalia Susilawati"
"6282119339759"
"Alamat Jln: raya garut Tasikmalaya Kel/Desa: ngamplangsari No Rumah: RT/RW: Kecamatan: cilawu Kab/kota: garut Patokan Rumah : pondok pesantren darul arqam"
"3_GM"
COD : Ninja Xpress Standard
##
"219000"
"J.Ratna New.DHANI:MT.15400.8000.23400.-.-" |
Ai Amalia Susilawati |
6282119339759 |
JLN RAYA GARUT TASIKMALAYA KEL/DESA NGAMPLANGSARI NO RUMAH RT/RW KECAMATAN CILAWU KAB/KOTA GARUT PATOKAN RUMAH PONDOK PESANTREN DARUL ARQAM |
Kabupaten Garut |
Cilawu |
Jawa Barat |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.15400.8000.23400.-.- |
Ninja Xpress Standard |
cod |
Process |
59 |
SUKA NYERI LUTUT BERJALAN LUMAYAN BERAT KAKINYA |
260505GZGXUJW#260506/103800$J.Ratna New.DHANI:MT.15400.8000.23400.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
15400 |
8000 |
23400 |
- |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
08/05/2026 |
Completed |
08/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 06/05/2026 |
NVIDSHADA000226600 |
06/05/2026 10:40:37 |
260506KNCPPPQ |
"Bunda Pujiyati"
"6281282757530"
"Perumahan Pondok Ungu Permai. Blok LL 6 No. 7. RT 07 /22. Kel. Kaliabang Tengah. Kec. Bekasi Utara. Kota Bekasi."
"3_GM"
transfer : Ninja Xpress Standard
##
"219000"
"J.Ratna New.DHANI:MT.8000.0.8000.-.-" |
Bunda Pujiyati |
6281282757530 |
PERUMAHAN PONDOK UNGU PERMAI BLOK LL 6 NO 7 RT 07 /22 KEL KALIABANG TENGAH KEC BEKASI UTARA KOTA BEKASI |
Kota Bekasi |
Bekasi Utara |
Jawa Barat |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.DHANI:MT.8000.0.8000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
LUTUT |
260506KNCPPPQ#260506/104037$J.Ratna New.DHANI:MT.8000.0.8000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
0 |
8000 |
- |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 06/05/2026 |
P2605060166044 |
06/05/2026 10:41:37 |
260506MHUFPKU |
"Sandra Setligt"
"6281240920371"
"Uwuran satu. Ling 5. Amurang. Kabupaten Minahasa Selatan. Kecamatan amurang. Sulut Amurang Kabupaten Minahasa Selatan Sulawesi Utara"
"3_GM"
COD : POS Indonesia Reguler
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"213000"
"J.AYU.CRM:-.73350.9000.42350.CRMKHUSUS.-" |
Sandra Setligt |
6281240920371 |
UWURAN SATU LING 5 AMURANG KABUPATEN MINAHASA SELATAN KECAMATAN AMURANG SULUT AMURANG KABUPATEN MINAHASA SELATAN SULAWESI UTARA |
Kabupaten Minahasa Selatan |
Amurang |
Sulawesi Utara |
1 |
3 |
213000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-3_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
253000 |
J.AYU.CRM:-.73350.9000.42350.CRMKHUSUS.- |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260506MHUFPKU#260506/104137$J.AYU.CRM:-.73350.9000.42350.CRMKHUSUS.- |
GAMAMILK |
3 |
213000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
AYU |
CRM:- |
73350 |
9000 |
42350 |
CRMKHUSUS |
- |
06/05/2026 |
06/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
12/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
253000 |
| 06/05/2026 |
NVIDSHADA000226613 |
06/05/2026 10:45:37 |
260506ETBSJMT |
"Vonny"
"6281809304600"
"Alamat : margahayu raya barat H2 no 140a sekejati bandung kec Buah batu"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.AYU.CRM:-.11000.5000.16000.CRMKHUSUS.-" |
Vonny |
6281809304600 |
MARGAHAYU RAYA BARAT H2 NO 140A SEKEJATI BANDUNG KEC BUAH BATU |
Kota Bandung |
Buahbatu (Margacinta) |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
146000 |
J.AYU.CRM:-.11000.5000.16000.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506ETBSJMT#260506/104537$J.AYU.CRM:-.11000.5000.16000.CRMKHUSUS.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
146000 |
Aman |
J |
AYU |
CRM:- |
11000 |
5000 |
16000 |
CRMKHUSUS |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
08/05/2026 |
Completed |
10/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
146000 |
| 06/05/2026 |
NVIDSHADA000226603 |
06/05/2026 10:50:15 |
260506FVFOTIB |
"Rori Garini"
"62818167050"
"PERUM BOGOR BARU BLOK D3 NO 20 RT/RW 07/01 KELURAHAN TEGALLEGA KECAMATAN BOGOR TENGAH KOTA BOGOR 16129 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"3_GMP"
COD : Ninja Xpress Standard
##
"273000"
"J.indri.CRM:-.8000.9000.17000.RO1.-" |
Rori Garini |
62818167050 |
PERUM BOGOR BARU BLOK D3 NO 20 RT/RW 07/01 KELURAHAN TEGALLEGA KECAMATAN BOGOR TENGAH KOTA BOGOR 16129 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Bogor |
Bogor Tengah - Kota |
Jawa Barat |
1 |
3 |
273000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
273000 |
J.indri.CRM:-.8000.9000.17000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506FVFOTIB#260506/105015$J.indri.CRM:-.8000.9000.17000.RO1.- |
GAMAMILK PREMIUM |
3 |
273000 |
|
|
|
|
|
|
|
|
|
|
|
|
273000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
RO1 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
273000 |
| 06/05/2026 |
NVIDSHADA000226614 |
06/05/2026 10:53:53 |
260506FTGODBW |
"Siti Aniah"
"6283147201450"
"Jln Prof Dr Ir Sutami no 17. Rt 01/ Rw 03 Kp. Tutul. Desa Citeras Kab. Lebak Rangkasbitung Prov. BANTEN PRIORITAS PENGIRIMAN HUBUNGI CUSTOMER MELALUI WHATSAPP ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.indri.CRM:-.13000.9000.22000.RO15.-" |
Siti Aniah |
6283147201450 |
JLN PROF DR IR SUTAMI NO 17 RT 01/ RW 03 KP TUTUL DESA CITERAS KAB LEBAK RANGKASBITUNG PROV BANTEN PRIORITAS PENGIRIMAN HUBUNGI CUSTOMER MELALUI WHATSAPP ATAU TELPON JANGAN SMS |
Kabupaten Lebak |
Rangkasbitung |
Banten |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.13000.9000.22000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506FTGODBW#260506/105353$J.indri.CRM:-.13000.9000.22000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
13000 |
9000 |
22000 |
RO15 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
08/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 06/05/2026 |
NVIDSHADA000226606 |
06/05/2026 10:57:46 |
260506FIUVAVZ |
"Nusyardi"
"6285280631215"
"Jl Rd P kolopaking rt 24/11 (kos Amandacypa) kel simpang 4 sipin kec telanaipura JAMBI"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"284000"
"J.indri.CRM:MT.27000.10000.37000.RO1.DO2" |
Nusyardi |
6285280631215 |
JL RD P KOLOPAKING RT 24/11 (KOS AMANDACYPA) KEL SIMPANG 4 SIPIN KEC TELANAIPURA JAMBI |
Kota Jambi |
Telanaipura |
Jambi |
1 |
4 |
284000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
284000 |
J.indri.CRM:MT.27000.10000.37000.RO1.DO2 |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506FIUVAVZ#260506/105746$J.indri.CRM:MT.27000.10000.37000.RO1.DO2 |
GAMAMILK |
4 |
284000 |
|
|
|
|
|
|
|
|
|
|
|
|
284000 |
Aman |
J |
indri |
CRM:MT |
27000 |
10000 |
37000 |
RO1 |
DO2 |
06/05/2026 |
06/05/2026 |
06/05/2026 |
09/05/2026 |
Returned to Sender |
18/05/2026 |
Alamat tidak lengkap atau salah |
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
284000 |
| 06/05/2026 |
NVIDSHADA000226602 |
06/05/2026 11:27:46 |
260506RLYWWCH |
"Asriyah"
"6287700091166"
"Blok mlabang tengah rt02/05 Desa luwung Kec.Mundu Kab.cirebon 45173"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.Laily.CRM:-.14400.8000.22400.1.-" |
Asriyah |
6287700091166 |
BLOK MLABANG TENGAH RT02/05 DESA LUWUNG KEC MUNDU KAB CIREBON 45173 |
Kabupaten Cirebon |
Mundu |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.Laily.CRM:-.14400.8000.22400.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506RLYWWCH#260506/112746$J.Laily.CRM:-.14400.8000.22400.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
Laily |
CRM:- |
14400 |
8000 |
22400 |
1 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
08/05/2026 |
Completed |
08/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 06/05/2026 |
NVIDSHADA000226612 |
06/05/2026 11:40:18 |
260506LXULANN |
"Ibu Yuyun"
"6287886846046"
"Jl RM Kahfi II Gg H Syakirin 49 RT/RW 005 /005 Cipedak Jagakarsa Jakarta Selatan"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.indri.CRM:-.8000.8000.16000.RO1.-" |
Ibu Yuyun |
6287886846046 |
JL RM KAHFI II GG H SYAKIRIN 49 RT/RW 005 /005 CIPEDAK JAGAKARSA JAKARTA SELATAN |
Kota Jakarta Selatan |
Jagakarsa |
DKI Jakarta |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.indri.CRM:-.8000.8000.16000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506LXULANN#260506/114018$J.indri.CRM:-.8000.8000.16000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
indri |
CRM:- |
8000 |
8000 |
16000 |
RO1 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
07/05/2026 |
Completed |
07/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 07/05/2026 |
P2605070144164 |
06/05/2026 13:41:52 |
260506IXXPJZC |
"Pa Toto Guru"
"628159239525"
"Jl.Raya Ciracas RT.03 RW 06 (Komplek Zen Batubara) No. H 4 KEL CIRACAS Ciracas - Jaktim 13740 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : POS Indonesia Reguler
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.indri.CRM:-.8000.0.8000.RO15.-" |
Pa Toto Guru |
628159239525 |
JL RAYA CIRACAS RT 03 RW 06 (KOMPLEK ZEN BATUBARA) NO H 4 KEL CIRACAS CIRACAS - JAKTIM 13740 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Jakarta Timur |
Ciracas |
DKI Jakarta |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO15.- |
POS Indonesia Reguler |
bank_transfer |
Process |
- |
- |
260506IXXPJZC#260506/134152$J.indri.CRM:-.8000.0.8000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
RO15 |
- |
06/05/2026 |
07/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
09/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
270000 |
| 07/05/2026 |
P2605070144154 |
06/05/2026 13:47:41 |
260506DOLIAWU |
"Tika"
"62895609590710"
"Perumnas taba jambu Desa Taba jambu blok f no 14 (rumah nnek dio) KEC. Pondok kubang KAB. Bengkulu Tengah Provinsi Bengkulu"
"4_GM"
transfer : POS Indonesia Reguler
##
"270000"
"J.Laily.CRM:-.40000.0.40000.-.PROMOFAT" |
Tika |
62895609590710 |
PERUMNAS TABA JAMBU DESA TABA JAMBU BLOK F NO 14 (RUMAH NNEK DIO) KEC PONDOK KUBANG KAB BENGKULU TENGAH PROVINSI BENGKULU |
Kabupaten Bengkulu Tengah |
Pondok Kubang |
Bengkulu |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.40000.0.40000.-.PROMOFAT |
POS Indonesia Reguler |
bank_transfer |
Process |
- |
- |
260506DOLIAWU#260506/134741$J.Laily.CRM:-.40000.0.40000.-.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
40000 |
0 |
40000 |
- |
PROMOFAT |
06/05/2026 |
07/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
10/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
270000 |
| 07/05/2026 |
NVIDSHADA000226631 |
06/05/2026 13:53:31 |
260506OEUTKTE |
"Ros Ayip"
"6281288329075"
"PONDOK PAKULONAN H13/3 RT 02/04 PAKUALAM SERPONG UTARA TANGSEL (DEKAT RESTO BILIK BAMBU) Serpong Utara Kota Tangerang Selatan Banten"
"2_GP"
COD : Ninja Xpress Standard
##
"158000"
"J.SHERLY.CRM:-.8000.5500.10500.1.-" |
Ros Ayip |
6281288329075 |
PONDOK PAKULONAN H13/3 RT 02/04 PAKUALAM SERPONG UTARA TANGSEL (DEKAT RESTO BILIK BAMBU) SERPONG UTARA KOTA TANGERANG SELATAN BANTEN |
Kota Tangerang Selatan |
Serpong Utara |
Banten |
1 |
2 |
158000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
161000 |
J.SHERLY.CRM:-.8000.5500.10500.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506OEUTKTE#260506/135331$J.SHERLY.CRM:-.8000.5500.10500.1.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
161000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
5500 |
10500 |
1 |
- |
06/05/2026 |
07/05/2026 |
07/05/2026 |
08/05/2026 |
Completed |
09/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
161000 |
| 07/05/2026 |
NVIDSHADA000226623 |
06/05/2026 13:56:43 |
260506LIQXLSE |
"Iis Isnawati"
"6281911020329"
"Komplek Bumi Serang Baru Jln Anggrek Blok DD 22 no 24-25 Rt02/15 kaligandu Serang Kota Serang Banten"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.Laily.CRM:-.10000.5000.15000.6.-" |
Iis Isnawati |
6281911020329 |
KOMPLEK BUMI SERANG BARU JLN ANGGREK BLOK DD 22 NO 24-25 RT02/15 KALIGANDU SERANG KOTA SERANG BANTEN |
Kota Serang |
Serang |
Banten |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
146000 |
J.Laily.CRM:-.10000.5000.15000.6.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506LIQXLSE#260506/135643$J.Laily.CRM:-.10000.5000.15000.6.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
146000 |
Aman |
J |
Laily |
CRM:- |
10000 |
5000 |
15000 |
6 |
- |
06/05/2026 |
07/05/2026 |
07/05/2026 |
08/05/2026 |
Completed |
08/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
146000 |
| 07/05/2026 |
NVIDSHADA000226626 |
06/05/2026 14:58:42 |
260506GTXIHKV |
"Risma"
"6281283227625"
"The Patio jl alam surya timur 1 no 17 lippo cikarang cibatu bekasi jawa barat"
"4_GP"
transfer : Ninja Xpress Standard
##
"300000"
"J.Laily.CRM:-.8000.0.8000.1.-" |
Risma |
6281283227625 |
THE PATIO JL ALAM SURYA TIMUR 1 NO 17 LIPPO CIKARANG CIBATU BEKASI JAWA BARAT |
Kabupaten Bekasi |
Cikarang Selatan |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260506GTXIHKV#260506/145842$J.Laily.CRM:-.8000.0.8000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
1 |
- |
06/05/2026 |
07/05/2026 |
07/05/2026 |
08/05/2026 |
Completed |
08/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 07/05/2026 |
NVIDSHADA000226624 |
06/05/2026 15:01:35 |
260506FZTCGCM |
"Ibu Mia"
"628111888054"
"JL. Patuha Raya No. 47 Perum Suradita Cisauk Tangerang Banten"
"2_GP"
transfer : Ninja Xpress Standard
##
"158000"
"J.Ratna New.DHANI:MT.8000.0.8000.-.-" |
Ibu Mia |
628111888054 |
JL PATUHA RAYA NO 47 PERUM SURADITA CISAUK TANGERANG BANTEN |
Kabupaten Tangerang |
Cisauk |
Banten |
1 |
2 |
158000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.DHANI:MT.8000.0.8000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260506FZTCGCM#260506/150135$J.Ratna New.DHANI:MT.8000.0.8000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
0 |
8000 |
- |
- |
06/05/2026 |
07/05/2026 |
07/05/2026 |
08/05/2026 |
Completed |
09/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
158000 |
| 07/05/2026 |
NVIDSHADA000226633 |
06/05/2026 15:35:15 |
260506RMLLBFA |
"Op Bunga Limbong"
"6281224664788"
"LN NYENGSERET GG JAMHARI RT 01 RW 01 NO 63/95 KEL PELINDUNG HEWAN KEC ASTANA ANYAR BANDUNG (JABAR) KODE POS 40243 Astana Anyar Kota Bandung Jawa Barat"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.indri.CRM:-.11000.10000.21000.RO1.-" |
Op Bunga Limbong |
6281224664788 |
LN NYENGSERET GG JAMHARI RT 01 RW 01 NO 63/95 KEL PELINDUNG HEWAN KEC ASTANA ANYAR BANDUNG (JABAR) KODE POS 40243 ASTANA ANYAR KOTA BANDUNG JAWA BARAT |
Kota Bandung |
Astana Anyar |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.indri.CRM:-.11000.10000.21000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506RMLLBFA#260506/153515$J.indri.CRM:-.11000.10000.21000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
indri |
CRM:- |
11000 |
10000 |
21000 |
RO1 |
- |
06/05/2026 |
07/05/2026 |
07/05/2026 |
09/05/2026 |
Completed |
09/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 07/05/2026 |
CSS0701133771017 |
07/05/2026 8:31:31 |
260507ZRJXWTL |
"Atinawati Pesanan Susu Gamamilk"
"6282184188343"
"Jalan Adipati raya 7.Rt.20.Rw 05 Kel. Margorejo. Metro Selatan. Kota Metro. lampung"
"4_GM"
COD : JNE Express REG
##
"270000"
"J.Laily.CRM:-.26000.9000.35000.9.KUPROMOFAT" |
Atinawati Pesanan Susu Gamamilk |
6282184188343 |
JALAN ADIPATI RAYA 7 RT 20 RW 05 KEL MARGOREJO METRO SELATAN KOTA METRO LAMPUNG |
Kota Metro |
Metro Selatan |
Lampung |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.Laily.CRM:-.26000.9000.35000.9.KUPROMOFAT |
JNE Express REG |
no_payment |
Process |
- |
- |
260507ZRJXWTL#260507/083131$J.Laily.CRM:-.26000.9000.35000.9.KUPROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
26000 |
9000 |
35000 |
9 |
KUPROMOFAT |
07/05/2026 |
07/05/2026 |
30/12/1899 |
07/05/2026 |
Completed |
11/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
270000 |
| 07/05/2026 |
NVIDSHADA000226628 |
07/05/2026 8:39:50 |
260507QYWVMXZ |
"Dini Suryati"
"628995449431"
"Kp.Rancakendal Rt.01/06 Desa Tangsimekar Kec.Paseh Kab.Bandung"
"1_GP"
COD : Ninja Xpress Standard
##
"79000"
"J.SHERLY.CRM:-.11000.3000.0.1.-" |
Dini Suryati |
628995449431 |
KP RANCAKENDAL RT 01/06 DESA TANGSIMEKAR KEC PASEH KAB BANDUNG |
Kabupaten Bandung |
Paseh |
Jawa Barat |
1 |
1 |
79000 |
|
R-1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
93000 |
J.SHERLY.CRM:-.11000.3000.0.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507QYWVMXZ#260507/083950$J.SHERLY.CRM:-.11000.3000.0.1.- |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
|
|
93000 |
Aman |
J |
SHERLY |
CRM:- |
11000 |
3000 |
0 |
1 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
09/05/2026 |
Completed |
09/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
93000 |
| 07/05/2026 |
NVIDSHADA000226629 |
07/05/2026 8:41:17 |
260507BZLVHEY |
"Siti Bariroh"
"6289662111054"
"Jl ciledug gang kampungsisir no 546 RT 04 RW 09 Kel.Regol Kec.Garut Kota"
"2_PB"
COD : Ninja Xpress Standard
##
"58000"
"J.SHERLY.CRM:-.15400.2500.0.1.-" |
Siti Bariroh |
6289662111054 |
JL CILEDUG GANG KAMPUNGSISIR NO 546 RT 04 RW 09 KEL REGOL KEC GARUT KOTA |
Kabupaten Garut |
Garut Kota |
Jawa Barat |
1 |
2 |
58000 |
|
R-2_PB | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
75900 |
J.SHERLY.CRM:-.15400.2500.0.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507BZLVHEY#260507/084117$J.SHERLY.CRM:-.15400.2500.0.1.- |
PHENOBODY |
2 |
58000 |
|
|
|
|
|
|
|
|
|
|
|
|
76000 |
Harga Barang Salah |
J |
SHERLY |
CRM:- |
15400 |
2500 |
0 |
1 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
09/05/2026 |
Completed |
11/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
75900 |
| 07/05/2026 |
NVIDSHADA000226632 |
07/05/2026 8:42:12 |
260507SFNWBML |
"Yuli Irianti"
"628157001371"
"Jl Giri Mekar Permai Blok C no.29 Ujungberung bandung HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS Diantarkan hari senin tgl 30"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.indri.CRM:-.11000.9000.20000.RO15.-" |
Yuli Irianti |
628157001371 |
JL GIRI MEKAR PERMAI BLOK C NO 29 UJUNGBERUNG BANDUNG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS DIANTARKAN HARI SENIN TGL 30 |
Kota Bandung |
Ujung Berung |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.11000.9000.20000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507SFNWBML#260507/084212$J.indri.CRM:-.11000.9000.20000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
11000 |
9000 |
20000 |
RO15 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
09/05/2026 |
Completed |
09/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 07/05/2026 |
NVIDSHADA000226634 |
07/05/2026 8:43:40 |
260507XKEVRTG |
"Ibu Hj Maslah Zulkarnain Alwi"
"6285777560969"
"Rt O1 / O4. No. 42 Kaveling. Lapangan Bola Alap Alap. Jombang Ciputat. tanggerang Selatan . Kd pos . 15414"
"2_GP"
COD : Ninja Xpress Standard
##
"154000"
"J.Laily.CRM:-.8000.5000.12000.1.-" |
Ibu Hj Maslah Zulkarnain Alwi |
6285777560969 |
RT O1 / O4 NO 42 KAVELING LAPANGAN BOLA ALAP ALAP JOMBANG CIPUTAT TANGGERANG SELATAN KD POS 15414 |
Kota Tangerang Selatan |
Ciputat |
Banten |
1 |
2 |
154000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
155000 |
J.Laily.CRM:-.8000.5000.12000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507XKEVRTG#260507/084340$J.Laily.CRM:-.8000.5000.12000.1.- |
GAMAMILK PLUS |
2 |
154000 |
|
|
|
|
|
|
|
|
|
|
|
|
155000 |
Aman |
J |
Laily |
CRM:- |
8000 |
5000 |
12000 |
1 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
08/05/2026 |
Completed |
09/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
155000 |
| 07/05/2026 |
CSS0701133872471 |
07/05/2026 8:45:02 |
260507EWOUPSD |
"Albert Devidson"
"6281279194588"
"JL. PULAU SINGKEP ASRI GG. BAMBU NO. 72 (RUMAH COKLAT PAGAR GOLD BESAR)DESA SUKABUMI SUKABUMI BANDAR LAMPUNG LAMPUNG 35247"
"5_GM"
transfer : JNE Express REG
##
"337500"
"J.indri.CRM:-.20000.0.20000.RO21.-" |
Albert Devidson |
6281279194588 |
JL PULAU SINGKEP ASRI GG BAMBU NO 72 (RUMAH COKLAT PAGAR GOLD BESAR)DESA SUKABUMI SUKABUMI BANDAR LAMPUNG LAMPUNG 35247 |
Kota Bandar Lampung |
Sukabumi |
Lampung |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.20000.0.20000.RO21.- |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260507EWOUPSD#260507/084502$J.indri.CRM:-.20000.0.20000.RO21.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
20000 |
0 |
20000 |
RO21 |
- |
07/05/2026 |
07/05/2026 |
30/12/1899 |
07/05/2026 |
Completed |
09/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
337500 |
| 07/05/2026 |
NVIDSHADA000226622 |
07/05/2026 8:58:26 |
260507OACBSNZ |
"Dedah Jamilah"
"6282115501925"
"Alamat Lengkap: RESTO SAUNG KURING. JLN. TERUSAN TUBAGUS ISMAIL NO. 1.RT.03 RW 15 KEL SEKELOA COBLONG. BANDUNG"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.indri.CRM:-.11000.10000.21000.RO1.-" |
Dedah Jamilah |
6282115501925 |
LENGKAP RESTO SAUNG KURING JLN TERUSAN TUBAGUS ISMAIL NO 1 RT 03 RW 15 KEL SEKELOA COBLONG BANDUNG |
Kota Bandung |
Coblong |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.indri.CRM:-.11000.10000.21000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507OACBSNZ#260507/085826$J.indri.CRM:-.11000.10000.21000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
indri |
CRM:- |
11000 |
10000 |
21000 |
RO1 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
09/05/2026 |
Completed |
09/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 07/05/2026 |
NVIDSHADA000226627 |
07/05/2026 9:00:01 |
260507APIMCTO |
"Jauza Fakhira"
"6285659536500"
"JLN.CANGEHGAR . NO RUMAH : 86 RT/RW : 02/02 KEL : PALABUHANRATU KEC : PALABUHANRATU KOTA/KAB : SUKABUMI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.indri.CRM:-.11000.8000.19000.RO1.-" |
Jauza Fakhira |
6285659536500 |
JLN CANGEHGAR NO RUMAH 86 RT/RW 02/02 KEL PALABUHANRATU KEC PALABUHANRATU KOTA/KAB SUKABUMI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Sukabumi |
Pelabuhan/Palabuhan Ratu |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.indri.CRM:-.11000.8000.19000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507APIMCTO#260507/090001$J.indri.CRM:-.11000.8000.19000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
indri |
CRM:- |
11000 |
8000 |
19000 |
RO1 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
08/05/2026 |
Completed |
14/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 07/05/2026 |
NVIDSHADA000226630 |
07/05/2026 9:00:47 |
260507GISXYYP |
"Nenden Haryati"
"6285862702475"
"GG dungus cariang no 39Rt 09 RW 04 Kel dungus cariang kec Andir Bandung Andir Kota Bandung Jawa Barat"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.indri.CRM:-.11000.10000.21000.RO1.-" |
Nenden Haryati |
6285862702475 |
GG DUNGUS CARIANG NO 39RT 09 RW 04 KEL DUNGUS CARIANG KEC ANDIR BANDUNG ANDIR KOTA BANDUNG JAWA BARAT |
Kota Bandung |
Andir |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.indri.CRM:-.11000.10000.21000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507GISXYYP#260507/090047$J.indri.CRM:-.11000.10000.21000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
indri |
CRM:- |
11000 |
10000 |
21000 |
RO1 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
09/05/2026 |
Completed |
11/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 07/05/2026 |
NVIDSHADA000226625 |
07/05/2026 9:13:47 |
260506FQEZOIF |
"Sulastri Surono"
"62811107486"
"Alamat: jalan Darmawangsa XVII no 65. Kebayoran Baru. Jaksel"
"2_GMP"
COD : Ninja Xpress Standard
##
"190000"
"J.Ratna New.ARAFI:MT.8000.6000.14000.-.-" |
Sulastri Surono |
62811107486 |
JALAN DARMAWANGSA XVII NO 65 KEBAYORAN BARU JAKSEL |
Kota Jakarta Selatan |
Kebayoran Baru |
DKI Jakarta |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
J.Ratna New.ARAFI:MT.8000.6000.14000.-.- |
Ninja Xpress Standard |
cod |
Process |
60 |
NYERI SENDI |
260506FQEZOIF#260507/091347$J.Ratna New.ARAFI:MT.8000.6000.14000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
190000 |
Aman |
J |
Ratna New |
ARAFI:MT |
8000 |
6000 |
14000 |
- |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
08/05/2026 |
Completed |
08/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
190000 |
| 07/05/2026 |
CSS0701133771026 |
07/05/2026 9:41:47 |
260507CRIMFFA |
"Fitrie"
"628154163820"
"Alamat : Jl. Sultan Al Kahar No. 6 Kuta Alam - Banda Aceh - 23121"
"4_GMP"
COD : JNE Express REG
##
"368000"
"J.Ratna New.ARAFI:MT.57000.13000.30000.-.-" |
Fitrie |
628154163820 |
JL SULTAN AL KAHAR NO 6 KUTA ALAM - BANDA ACEH - 23121 |
Kota Banda Aceh |
Kuta Alam |
Nanggroe Aceh Darussalam (NAD) |
1 |
4 |
368000 |
|
S-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
408000 |
J.Ratna New.ARAFI:MT.57000.13000.30000.-.- |
JNE Express REG |
no_payment |
Process |
49 |
- SEJAK 3 TAHUN YG LALU PASCA JATUH TELUNGKUP |
260507CRIMFFA#260507/094147$J.Ratna New.ARAFI:MT.57000.13000.30000.-.- |
GAMAMILK PREMIUM |
4 |
368000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
ARAFI:MT |
57000 |
13000 |
30000 |
- |
- |
07/05/2026 |
07/05/2026 |
30/12/1899 |
07/05/2026 |
Completed |
09/05/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM JAK |
408000 |
| 07/05/2026 |
NVIDSHADA000226644 |
07/05/2026 9:56:42 |
260507LQYOCSB |
"Lilik Retno Herawati"
"628125210736"
"JL. JAWA NO.12. RT.01 RW.13 SANANWETAN KOTA BLITAR JAWA TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"270000"
"J.indri.CRM:-.21400.9000.30400.RO15.-" |
Lilik Retno Herawati |
628125210736 |
JL JAWA NO 12 RT 01 RW 13 SANANWETAN KOTA BLITAR JAWA TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Blitar |
Sanan Wetan |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.21400.9000.30400.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507LQYOCSB#260507/095642$J.indri.CRM:-.21400.9000.30400.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
21400 |
9000 |
30400 |
RO15 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
10/05/2026 |
Completed |
10/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 07/05/2026 |
NVIDSHADA000226645 |
07/05/2026 9:57:23 |
260507CUYPPJK |
"P Wagiyo"
"6281296421852"
"Alamat: RUMAH BAPAK HAMBALI JL. MASJID AL-AKBAR RT 006/RW 02 KEC. CIPAYUNG JAKARTA TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.indri.CRM:-.8000.5000.10000.RO10.-" |
P Wagiyo |
6281296421852 |
RUMAH BAPAK HAMBALI JL MASJID AL-AKBAR RT 006/RW 02 KEC CIPAYUNG JAKARTA TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Jakarta Timur |
Cipayung |
DKI Jakarta |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
149000 |
J.indri.CRM:-.8000.5000.10000.RO10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507CUYPPJK#260507/095723$J.indri.CRM:-.8000.5000.10000.RO10.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
149000 |
Aman |
J |
indri |
CRM:- |
8000 |
5000 |
10000 |
RO10 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
08/05/2026 |
Completed |
08/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
149000 |
| 07/05/2026 |
P2605070143687 |
07/05/2026 11:34:17 |
260507WRBDGNS |
"Ajiwati"
"6281217353678"
"Dsn : Turus RT/RW01/05 Ds : Banjarejo Kec : Ngantang Kab : Malang Prov : Jawa timur HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"5_GM"
COD : POS Indonesia Reguler
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"337500"
"J.indri.CRM:-.21000.11000.32000.RO15.-" |
Ajiwati |
6281217353678 |
DSN TURUS RT/RW01/05 DS BANJAREJO KEC NGANTANG KAB MALANG PROV JAWA TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Malang |
Ngantang |
Jawa Timur |
1 |
5 |
337500 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-5_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
337500 |
J.indri.CRM:-.21000.11000.32000.RO15.- |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260507WRBDGNS#260507/113417$J.indri.CRM:-.21000.11000.32000.RO15.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
21000 |
11000 |
32000 |
RO15 |
- |
07/05/2026 |
07/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
12/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
337500 |
| 07/05/2026 |
NVIDSHADA000226647 |
07/05/2026 11:39:00 |
260507DNOXDYV |
"Rosita"
"6281294539239"
"Alamat.perumaham metlen.blok b2 no9 klurahan cakung timur kecamatan cakung jakarts timur"
"3_GM"
COD : Ninja Xpress Standard
##
"219000"
"J.Ratna New.DHANI:MT.8000.7000.15000.-.-" |
Rosita |
6281294539239 |
PERUMAHAM METLEN BLOK B2 NO9 KLURAHAN CAKUNG TIMUR KECAMATAN CAKUNG JAKARTS TIMUR |
Kota Jakarta Timur |
Cakung |
DKI Jakarta |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507DNOXDYV#260507/113900$J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
7000 |
15000 |
- |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
08/05/2026 |
Returned to Sender |
16/05/2026 |
Penerima tidak ada di lokasi |
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 07/05/2026 |
NVIDSHADA000226648 |
07/05/2026 11:44:17 |
260507KNQEWWU |
"Yati Komalasari"
"628972006263"
"JALAN :TIMBUL JAYA KP DURI NO RUMAH :27 RT/RW :08/04 KEL :DURI KOSAMBI KEC :CENGKARENG KOTA/KAB :JAKARTA BARAT"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.SHERLY.CRM:-.8000.8000.16000.1.-" |
Yati Komalasari |
628972006263 |
JALAN TIMBUL JAYA KP DURI NO RUMAH 27 RT/RW 08/04 KEL DURI KOSAMBI KEC CENGKARENG KOTA/KAB JAKARTA BARAT |
Kota Jakarta Barat |
Cengkareng |
DKI Jakarta |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.SHERLY.CRM:-.8000.8000.16000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507KNQEWWU#260507/114417$J.SHERLY.CRM:-.8000.8000.16000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
8000 |
16000 |
1 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
08/05/2026 |
Completed |
14/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 07/05/2026 |
CSS0701133872499 |
07/05/2026 11:45:26 |
260507EEDXTKK |
"Minarti Rs260421xfbsgba"
"6281276730471"
"jl. Imam Hasanuddin no. 010 Kel. Batu hitam kec. Bunguran Timur kab. Natuna PROV. Kepulauan Riau Patokan rumah : depan hotel Natuna island warna biru Bunguran Timur Kabupaten Natuna Kepulauan Riau Bunguran Timur Kabupaten Natuna Kepulauan Riau"
"4_GM"
COD : JNE Express REG
##
"275000"
"J.Laily.CRM:-.64000.11000.64000.-.KU29" |
Minarti Rs260421xfbsgba |
6281276730471 |
JL IMAM HASANUDDIN NO 010 KEL BATU HITAM KEC BUNGURAN TIMUR KAB NATUNA PROV KEPULAUAN RIAU PATOKAN RUMAH DEPAN HOTEL NATUNA ISLAND WARNA BIRU BUNGURAN TIMUR KABUPATEN NATUNA KEPULAUAN RIAU BUNGURAN TIMUR KABUPATEN NATUNA KEPULAUAN RIAU |
Kabupaten Natuna |
Bunguran Timur |
Kepulauan Riau |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
286000 |
J.Laily.CRM:-.64000.11000.64000.-.KU29 |
JNE Express REG |
no_payment |
Process |
- |
- |
260507EEDXTKK#260507/114526$J.Laily.CRM:-.64000.11000.64000.-.KU29 |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
64000 |
11000 |
64000 |
- |
KU29 |
07/05/2026 |
07/05/2026 |
30/12/1899 |
07/05/2026 |
Completed |
11/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
286000 |
| 07/05/2026 |
NVIDSHADA000226646 |
07/05/2026 12:24:11 |
260506XUVKVRE |
"Mutia Farida"
"6281387227689"
"Alamat saya: Mega: Taman Meruya ilir Jln Mirah 1 blok i-2 no 6 Meruya Utara Kembangan Jakarta Barat 11620"
"2_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Flyer CSOGM Bekasi; #
"150000"
"J.Ratna New.DHANI:MT.8000.0.8000.-.-" |
Mutia Farida |
6281387227689 |
SAYA MEGA TAMAN MERUYA ILIR JLN MIRAH 1 BLOK I-2 NO 6 MERUYA UTARA KEMBANGAN JAKARTA BARAT 11620 |
Kota Jakarta Barat |
Kembangan |
DKI Jakarta |
1 |
2 |
150000 |
1_Hadiah Flyer CSOGM Bekasi; |
S-2_GM dan 1_Hadiah Flyer CSOGM Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.DHANI:MT.8000.0.8000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260506XUVKVRE#260507/122411$J.Ratna New.DHANI:MT.8000.0.8000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
0 |
8000 |
- |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
08/05/2026 |
Completed |
08/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
150000 |
| 08/05/2026 |
CSS0701134254789 |
07/05/2026 14:23:52 |
260507DLPUKES |
"Endang Lestari"
"6281223681707"
"RANCAKIHIANG JALAN RT RW 02/10 KECAMATAN KOTA RANCAEKEK_ BANDUNG PATOKAN RUMAH LAPANG VOLY"
"1_GP"
COD : JNE Express REG
##
"79000"
"J.SHERLY.CRM:-.12000.3000.1000.1.-" |
Endang Lestari |
6281223681707 |
RANCAKIHIANG JALAN RT RW 02/10 KECAMATAN KOTA RANCAEKEK_ BANDUNG PATOKAN RUMAH LAPANG VOLY |
Kabupaten Bandung |
Rancaekek |
Jawa Barat |
1 |
1 |
79000 |
|
R-1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
93000 |
J.SHERLY.CRM:-.12000.3000.1000.1.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260507DLPUKES#260507/142352$J.SHERLY.CRM:-.12000.3000.1000.1.- |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
12000 |
3000 |
1000 |
1 |
- |
07/05/2026 |
07/05/2026 |
30/12/1899 |
08/05/2026 |
Completed |
10/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
93000 |
| 08/05/2026 |
NVIDSHADA000226659 |
07/05/2026 14:49:20 |
260507LRCTJWF |
"Ulya Afifah"
"6281293293244"
"JL KIRAI INDAH NO 12 RT 06 RW 10 KALISARI PASAR REBO JAKARTA TIMUR 13790"
"3_GMP"
transfer : Ninja Xpress Standard
##
"267000"
"J.Laily.CRM:-.8000.0.8000.6.-" |
Ulya Afifah |
6281293293244 |
JL KIRAI INDAH NO 12 RT 06 RW 10 KALISARI PASAR REBO JAKARTA TIMUR 13790 |
Kota Jakarta Timur |
Pasar Rebo |
DKI Jakarta |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.6.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260507LRCTJWF#260507/144920$J.Laily.CRM:-.8000.0.8000.6.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
6 |
- |
07/05/2026 |
08/05/2026 |
08/05/2026 |
09/05/2026 |
Completed |
10/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
267000 |
| 08/05/2026 |
CSS0701134254805 |
07/05/2026 14:52:01 |
260507ZXGLREG |
"Edward Manalu"
"6282125152255"
"Jln. Senipah 2 Blok : D3/13 Rt :07 Rw: 13 perumahan Jatiwaringin asri Jatiwaringin - Pondok Gede Bekasi 17411"
"2_GMP"
COD : JNE Express CTC (REG)
##
"186000"
"J.Laily.CRM:-.10000.6000.10000.1.-" |
Edward Manalu |
6282125152255 |
JLN SENIPAH 2 BLOK D3/13 RT 07 RW 13 PERUMAHAN JATIWARINGIN ASRI JATIWARINGIN - PONDOK GEDE BEKASI 17411 |
Kota Bekasi |
Pondok Gede |
Jawa Barat |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
192000 |
J.Laily.CRM:-.10000.6000.10000.1.- |
JNE Express CTC (REG) |
no_payment |
Process |
- |
- |
260507ZXGLREG#260507/145201$J.Laily.CRM:-.10000.6000.10000.1.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
10000 |
6000 |
10000 |
1 |
- |
07/05/2026 |
07/05/2026 |
30/12/1899 |
08/05/2026 |
Completed |
09/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM JAK |
192000 |
| 08/05/2026 |
NVIDSHADA000226655 |
07/05/2026 15:45:03 |
260507RYYWNEO |
"Ade Anggraini"
"6287720632289"
"jalan jambore no 49. RT 6 RW 6 Kecamatan: rawa lumbu. Kota : Bekasi patokan rumah: rawa lumbu jembatan 2."
"1_GM"
COD : Ninja Xpress Standard
##
"74000"
"J.SHERLY.CRM:-.8000.2500.0.10.-" |
Ade Anggraini |
6287720632289 |
JALAN JAMBORE NO 49 RT 6 RW 6 KECAMATAN RAWA LUMBU KOTA BEKASI PATOKAN RUMAH RAWA LUMBU JEMBATAN 2 |
Kota Bekasi |
Rawalumbu |
Jawa Barat |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
84500 |
J.SHERLY.CRM:-.8000.2500.0.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507RYYWNEO#260507/154503$J.SHERLY.CRM:-.8000.2500.0.10.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
85000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
2500 |
0 |
10 |
- |
07/05/2026 |
08/05/2026 |
08/05/2026 |
09/05/2026 |
Completed |
11/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
84500 |
| 08/05/2026 |
NVIDSHADA000226657 |
07/05/2026 20:48:35 |
260507CLNBDBS |
"Nurhasanah"
"6289691821490"
"jl bambu komp UPN rt 03 re 07 no 17 kreo Ciledug tangerang 15154"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.indri.CRM:-.8000.10000.18000.RO1.-" |
Nurhasanah |
6289691821490 |
JL BAMBU KOMP UPN RT 03 RE 07 NO 17 KREO CILEDUG TANGERANG 15154 |
Kota Tangerang |
Ciledug |
Banten |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.indri.CRM:-.8000.10000.18000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507CLNBDBS#260507/204835$J.indri.CRM:-.8000.10000.18000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
indri |
CRM:- |
8000 |
10000 |
18000 |
RO1 |
- |
07/05/2026 |
08/05/2026 |
08/05/2026 |
09/05/2026 |
Completed |
10/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 08/05/2026 |
CSS0701134254752 |
07/05/2026 20:55:13 |
260507DKIJWJP |
"Khairun Nisa"
"6281379601416"
"Jl untung suropati gg famili 4 no 64 labuhan ratu bandar lampung lampung HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : JNE Express REG
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"275000"
"J.indri.CRM:-.20000.0.20000.RO15.-" |
Khairun Nisa |
6281379601416 |
JL UNTUNG SUROPATI GG FAMILI 4 NO 64 LABUHAN RATU BANDAR LAMPUNG LAMPUNG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Bandar Lampung |
Labuhan Ratu |
Lampung |
1 |
4 |
275000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.20000.0.20000.RO15.- |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260507DKIJWJP#260507/205513$J.indri.CRM:-.20000.0.20000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
20000 |
0 |
20000 |
RO15 |
- |
07/05/2026 |
07/05/2026 |
30/12/1899 |
08/05/2026 |
Completed |
10/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
275000 |
| 08/05/2026 |
NVIDSHADA000226661 |
08/05/2026 7:55:38 |
260508UWBXUYL |
"Yunita Sitepu"
"6281376632701"
"jl mesjid Suhada no 18 .P.Bulan Medan"
"5_GM"
COD : Ninja Xpress Standard
##
"347500"
"J.indri.CRM:-.36000.12000.45500.RO15.DO105" |
Yunita Sitepu |
6281376632701 |
JL MESJID SUHADA NO 18 P BULAN MEDAN |
Kota Medan |
Medan Selayang |
Sumatera Utara |
1 |
5 |
347500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
350000 |
J.indri.CRM:-.36000.12000.45500.RO15.DO105 |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508UWBXUYL#260508/075538$J.indri.CRM:-.36000.12000.45500.RO15.DO105 |
GAMAMILK |
5 |
347500 |
|
|
|
|
|
|
|
|
|
|
|
|
350500 |
Aman |
J |
indri |
CRM:- |
36000 |
12000 |
45500 |
RO15 |
DO105 |
08/05/2026 |
08/05/2026 |
08/05/2026 |
13/05/2026 |
Completed |
13/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
350000 |
| 08/05/2026 |
NVIDSHADA000226662 |
08/05/2026 7:56:18 |
260508YRDXGVT |
"Ayu Sutoyo"
"6281295538110"
"Alamat: JL FLAMBOYAN RAYA NO 59 RT 001/010 KEL MENTENG DALAM KEC. TEBET JAKARTA SELATAN 12870"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"270000"
"J.indri.CRM:-.8000.9000.17000.RO15.-" |
Ayu Sutoyo |
6281295538110 |
JL FLAMBOYAN RAYA NO 59 RT 001/010 KEL MENTENG DALAM KEC TEBET JAKARTA SELATAN 12870 |
Kota Jakarta Selatan |
Tebet |
DKI Jakarta |
1 |
4 |
270000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.8000.9000.17000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508YRDXGVT#260508/075618$J.indri.CRM:-.8000.9000.17000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
RO15 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
09/05/2026 |
Completed |
09/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 08/05/2026 |
NVIDSHADA000226658 |
08/05/2026 8:56:10 |
260508IDWEHZW |
"H.ihwan Ridwan"
"6281809077797"
"Alamat. : Cucian Mobil Lestari samping mesjid Fatimah Azzahra...Jln. Ipik Gandamanah No.47 Rt.3 Rw.7 Kel Tegalmunjul Kec /Kab.Purwakarta Jawa Barat."
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.indri.CRM:MT.10000.5000.12000.RO1.-" |
H.ihwan Ridwan |
6281809077797 |
CUCIAN MOBIL LESTARI SAMPING MESJID FATIMAH AZZAHRA JLN IPIK GANDAMANAH NO 47 RT 3 RW 7 KEL TEGALMUNJUL KEC /KAB PURWAKARTA JAWA BARAT |
Kota Cilegon |
Purwakarta |
Banten |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
149000 |
J.indri.CRM:MT.10000.5000.12000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508IDWEHZW#260508/085610$J.indri.CRM:MT.10000.5000.12000.RO1.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
149000 |
Aman |
J |
indri |
CRM:MT |
10000 |
5000 |
12000 |
RO1 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
09/05/2026 |
Returned to Sender |
20/05/2026 |
Alamat tidak lengkap atau salah |
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
149000 |
| 08/05/2026 |
NVIDSHADA000226656 |
08/05/2026 8:56:54 |
260508AKSNBVT |
"Bu Eti"
"6281331447221"
"Apartemen GCA 2 unit 2236 Jl.Ciumbeleuit no.56 HegarmanahKec.Cidadap Kota Bandung. Jawa Barat 40141."
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"J.Laily.CRM:-.11000.0.11000.-.-" |
Bu Eti |
6281331447221 |
APARTEMEN GCA 2 UNIT 2236 JL CIUMBELEUIT NO 56 HEGARMANAHKEC CIDADAP KOTA BANDUNG JAWA BARAT 40141 |
Kota Bandung |
Cidadap |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.11000.0.11000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260508AKSNBVT#260508/085654$J.Laily.CRM:-.11000.0.11000.-.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
11000 |
0 |
11000 |
- |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
10/05/2026 |
Completed |
10/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 08/05/2026 |
NVIDSHADA000226654 |
08/05/2026 9:00:07 |
260507VLYSKID |
"Nurdin"
"6287794074405"
"jln.MAli no 31 rt002/001 Kp Ciherang warung bubur ayam kang Pandeglang KP 42211 Pandeglang Banten"
"2_GM"
COD : Ninja Xpress Standard
##
"150000"
"J.Ratna New.DHANI:MT.13000.5000.8000.-.-" |
Nurdin |
6287794074405 |
JLN MALI NO 31 RT002/001 KP CIHERANG WARUNG BUBUR AYAM KANG PANDEGLANG KP 42211 PANDEGLANG BANTEN |
Kabupaten Pandeglang |
Pandeglang |
Banten |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
160000 |
J.Ratna New.DHANI:MT.13000.5000.8000.-.- |
Ninja Xpress Standard |
cod |
Process |
63 |
PENGAPURAN DAN SYARAF KEJEPIT |
260507VLYSKID#260508/090007$J.Ratna New.DHANI:MT.13000.5000.8000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
160000 |
Aman |
J |
Ratna New |
DHANI:MT |
13000 |
5000 |
8000 |
- |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
09/05/2026 |
Completed |
09/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
160000 |
| 08/05/2026 |
NVIDSHADA000226660 |
08/05/2026 9:18:27 |
260508XTKUPRH |
"Eva"
"6281316903300"
"Perum taman kebalen indah blok f1 no 62 kebalen babelan 17610"
"4_PB"
COD : Ninja Xpress Standard
##
"116000"
"J.SHERLY.CRM:-.8000.4000.4000.4.PROMOPB" |
Eva |
6281316903300 |
PERUM TAMAN KEBALEN INDAH BLOK F1 NO 62 KEBALEN BABELAN 17610 |
Kabupaten Bekasi |
Babelan |
Jawa Barat |
1 |
4 |
116000 |
|
R-4_PB | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
124000 |
J.SHERLY.CRM:-.8000.4000.4000.4.PROMOPB |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508XTKUPRH#260508/091827$J.SHERLY.CRM:-.8000.4000.4000.4.PROMOPB |
PHENOBODY |
4 |
116000 |
|
|
|
|
|
|
|
|
|
|
|
|
124000 |
Harga Barang Salah |
J |
SHERLY |
CRM:- |
8000 |
4000 |
4000 |
4 |
PROMOPB |
08/05/2026 |
08/05/2026 |
08/05/2026 |
09/05/2026 |
Completed |
11/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
124000 |
| 08/05/2026 |
NVIDSHADA000226673 |
08/05/2026 9:35:29 |
260507LFOBXTN |
"Metty"
"6287784383856"
"JL.BANGKA 2 NO 42 RT018/03 PELA MAMPANG JAK SEL. PATOKAN RUMAH :SBLH GANG GURU NASIH"
"2_GP"
transfer : Ninja Xpress Standard
##
"158000"
"J.SHERLY.CRM:-.8000.0.8000.1.-" |
Metty |
6287784383856 |
JL BANGKA 2 NO 42 RT018/03 PELA MAMPANG JAK SEL PATOKAN RUMAH SBLH GANG GURU NASIH |
Kota Jakarta Selatan |
Mampang Prapatan |
DKI Jakarta |
1 |
2 |
158000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.8000.0.8000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260507LFOBXTN#260508/093529$J.SHERLY.CRM:-.8000.0.8000.1.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
8000 |
0 |
8000 |
1 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
09/05/2026 |
Completed |
09/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
158000 |
| 08/05/2026 |
NVIDSHADA000226676 |
08/05/2026 10:08:41 |
260508DNKJUWH |
"Asril Hb"
"6281288899596"
"Jl Otista Raya gang Haji Maung RT RW 09/018 no 98 kelurahan Kedaung kecamatan Pamulang CIPUTAT Tangerang Selatan"
"1_GNTpolos_4_GMP"
COD : Ninja Xpress Standard
##
"356000"
"J.Laily.CRM:-.8000.12000.20000.2.FREEGN" |
Asril Hb |
6281288899596 |
JL OTISTA RAYA GANG HAJI MAUNG RT RW 09/018 NO 98 KELURAHAN KEDAUNG KECAMATAN PAMULANG CIPUTAT TANGERANG SELATAN |
Kota Tangerang Selatan |
Pamulang |
Banten |
1 |
5 |
356000 |
|
R-1_GNTpolos_4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
356000 |
J.Laily.CRM:-.8000.12000.20000.2.FREEGN |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508DNKJUWH#260508/100841$J.Laily.CRM:-.8000.12000.20000.2.FREEGN |
GNAIT |
1 |
0 |
GAMAMILK PREMIUM |
4 |
356000 |
|
|
|
|
|
|
|
|
|
356000 |
Aman |
J |
Laily |
CRM:- |
8000 |
12000 |
20000 |
2 |
FREEGN |
08/05/2026 |
08/05/2026 |
08/05/2026 |
09/05/2026 |
Completed |
09/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
356000 |
| 08/05/2026 |
NVIDSHADA000226674 |
08/05/2026 10:47:10 |
260508GFWHAEA |
"Taufik Benyamin"
"62817161743"
"ALAN JL TAMAN OLIANDER BUMI SERPONG DAMAI NO RUMAH BLOK N NO 18 SEKTOR 1 2 RT/RW 006/004 KELURAHAN RAWABUNTU KECAMATAN SERPONG KOTA TANGERANG SELATAN PATOKAN RUMAH DEKAT MASJID BAITU MUTTAQIN"
"4_GP"
transfer : Ninja Xpress Standard
##
"300000"
"J.Laily.CRM:-.8000.0.8000.1.-" |
Taufik Benyamin |
62817161743 |
ALAN JL TAMAN OLIANDER BUMI SERPONG DAMAI NO RUMAH BLOK N NO 18 SEKTOR 1 2 RT/RW 006/004 KELURAHAN RAWABUNTU KECAMATAN SERPONG KOTA TANGERANG SELATAN PATOKAN RUMAH DEKAT MASJID BAITU MUTTAQIN |
Kota Tangerang Selatan |
Serpong |
Banten |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260508GFWHAEA#260508/104710$J.Laily.CRM:-.8000.0.8000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
1 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
09/05/2026 |
Completed |
09/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 08/05/2026 |
CSS0701134340794 |
08/05/2026 11:05:00 |
260508IKIXKYZ |
"Risma Andy"
"6281271111983"
"Alamat : Jl. Lematang no. 39 Rt.04 Rw. 01 kel. Sukajadi kec. Prabumulih timur Kota Prabumulih"
"2_GMP"
COD : JNE Express REG
##
"186000"
"J.AYU.CRM:-.29000.7000.25000.CRMKHUSUS.-" |
Risma Andy |
6281271111983 |
JL LEMATANG NO 39 RT 04 RW 01 KEL SUKAJADI KEC PRABUMULIH TIMUR KOTA PRABUMULIH |
Kota Prabumulih |
Prabumulih Timur |
Sumatera Selatan |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
197000 |
J.AYU.CRM:-.29000.7000.25000.CRMKHUSUS.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260508IKIXKYZ#260508/110500$J.AYU.CRM:-.29000.7000.25000.CRMKHUSUS.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
AYU |
CRM:- |
29000 |
7000 |
25000 |
CRMKHUSUS |
- |
08/05/2026 |
08/05/2026 |
30/12/1899 |
08/05/2026 |
Completed |
11/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM JAK |
197000 |
| 08/05/2026 |
NVIDSHADA000226675 |
08/05/2026 11:19:49 |
260508BVAZZCJ |
"Fadillah"
"6282249924304"
"Kec Cibinong kab Bogor jln kayu manis jumpa indomaret disamping ada GG masuk kedalam rumah ke6 no119"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.SHERLY.CRM:-.8000.9000.17000.8.-" |
Fadillah |
6282249924304 |
KEC CIBINONG KAB BOGOR JLN KAYU MANIS JUMPA INDOMARET DISAMPING ADA GG MASUK KEDALAM RUMAH KE6 NO119 |
Kabupaten Bogor |
Cibinong |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.SHERLY.CRM:-.8000.9000.17000.8.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508BVAZZCJ#260508/111949$J.SHERLY.CRM:-.8000.9000.17000.8.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
9000 |
17000 |
8 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
09/05/2026 |
Returned to Sender |
18/05/2026 |
Penerima meminta untuk penjadwalan ulang |
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 08/05/2026 |
NVIDSHADA000226672 |
08/05/2026 12:29:11 |
260508HKXXLXI |
"H.abd.rachman"
"628138006667"
"Nama : abd.rachman Alamat : jl.patuha raya no.44 Rt.06/16 kel.kayuringin jaya Kecamatan : bekasi selatan kota bekasi jawa batat Gg.swadaya belakang masjid asyariful mabtur"
"2_GM"
COD : Ninja Xpress Standard
##
"150000"
"J.Ratna New.DHANI:MT.8000.5000.13000.-.-" |
H.abd.rachman |
628138006667 |
NAMA ABD RACHMAN JL PATUHA RAYA NO 44 RT 06/16 KEL KAYURINGIN JAYA KECAMATAN BEKASI SELATAN KOTA BEKASI JAWA BATAT GG SWADAYA BELAKANG MASJID ASYARIFUL MABTUR |
Kota Bekasi |
Bekasi Selatan |
Jawa Barat |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
150000 |
J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
Ninja Xpress Standard |
cod |
Process |
67 |
SAKIT DENGKUL SETELAH SY PERIKSA KE DOKTER DAN DI RONGENT DIBILANG DOKTER KT NYA PENGAPURAN |
260508HKXXLXI#260508/122911$J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
150000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
13000 |
- |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
09/05/2026 |
Completed |
09/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
150000 |
| 08/05/2026 |
NVIDSHADA000226677 |
08/05/2026 12:47:46 |
260508GBAHXEP |
"Bu Hj Sulastri"
"6285885703027"
"Jln beringin12 rt 004/04 no17 kel kranji Bekasi barat kota Bekasi Kode pos 17135 Bekasi Barat Kota Bekasi Jawa Barat Bekasi Barat Kota Bekasi Jawa Barat HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"270000"
"J.indri.CRM:-.8000.9000.17000.RO15.-" |
Bu Hj Sulastri |
6285885703027 |
JLN BERINGIN12 RT 004/04 NO17 KEL KRANJI BEKASI BARAT KOTA BEKASI KODE POS 17135 BEKASI BARAT KOTA BEKASI JAWA BARAT BEKASI BARAT KOTA BEKASI JAWA BARAT HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Bekasi |
Bekasi Barat |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.8000.9000.17000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508GBAHXEP#260508/124746$J.indri.CRM:-.8000.9000.17000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
RO15 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
09/05/2026 |
Completed |
09/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 09/05/2026 |
NVIDSHADA000226683 |
08/05/2026 13:26:02 |
260508DSZCYDS |
"Theodora Utik"
"62895362578433"
"Alamat :Bumi Panyileukan Blok E3 no 6 RT 01 RW 04 Kecamatan: Panyileukan Kota: Bandung Patokan Rumah :Belakang Alfamart. HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"275000"
"J.indri.CRM:-.11000.9000.20000.RO4.-" |
Theodora Utik |
62895362578433 |
BUMI PANYILEUKAN BLOK E3 NO 6 RT 01 RW 04 KECAMATAN PANYILEUKAN KOTA BANDUNG PATOKAN RUMAH BELAKANG ALFAMART HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Bandung |
Panyileukan |
Jawa Barat |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.indri.CRM:-.11000.9000.20000.RO4.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508DSZCYDS#260508/132602$J.indri.CRM:-.11000.9000.20000.RO4.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
J |
indri |
CRM:- |
11000 |
9000 |
20000 |
RO4 |
- |
08/05/2026 |
09/05/2026 |
09/05/2026 |
11/05/2026 |
Completed |
11/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 09/05/2026 |
P2605090088598 |
08/05/2026 13:28:01 |
260508BZAZXFI |
"Hodang Roestedi"
"6281391473314"
"JLN. KASUARI RAYA BLOK AS 2 NO.8 PERUMAHAN KRANGGAN PERMAI KEL. JATISAMPURNA KEC. JATISAMPURNA BEKASI 17433 (SECARA GEOGRAFIS LOKASI RUMAH ADA DI WILAYAH CIBUBUR SECARA ADMINISTRATIF MASUK WILAYAH BEKASI) HUBUNGI PENERIMA LEWAT WA JANGAN SMS"
"4_GM"
transfer : POS Indonesia Reguler
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"270000"
"J.indri.CRM:-.8000.0.8000.RO15.-" |
Hodang Roestedi |
6281391473314 |
JLN KASUARI RAYA BLOK AS 2 NO 8 PERUMAHAN KRANGGAN PERMAI KEL JATISAMPURNA KEC JATISAMPURNA BEKASI 17433 (SECARA GEOGRAFIS LOKASI RUMAH ADA DI WILAYAH CIBUBUR SECARA ADMINISTRATIF MASUK WILAYAH BEKASI) HUBUNGI PENERIMA LEWAT WA JANGAN SMS |
Kota Bekasi |
Jati Sampurna |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO15.- |
POS Indonesia Reguler |
bank_transfer |
Process |
- |
- |
260508BZAZXFI#260508/132801$J.indri.CRM:-.8000.0.8000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
RO15 |
- |
08/05/2026 |
09/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
11/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
270000 |
| 09/05/2026 |
NVIDSHADA000226692 |
08/05/2026 13:46:45 |
260508FQTJALC |
"Inge"
"6289622300223"
"Janur Asri 2 QK5 No.12A Kelapa Gading Jakarta utara"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.Laily.CRM:-.8000.8000.16000.1.-" |
Inge |
6289622300223 |
JANUR ASRI 2 QK5 NO 12A KELAPA GADING JAKARTA UTARA |
Kota Jakarta Utara |
Kelapa Gading |
DKI Jakarta |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.Laily.CRM:-.8000.8000.16000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508FQTJALC#260508/134645$J.Laily.CRM:-.8000.8000.16000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
Laily |
CRM:- |
8000 |
8000 |
16000 |
1 |
- |
08/05/2026 |
09/05/2026 |
09/05/2026 |
10/05/2026 |
Completed |
10/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 09/05/2026 |
NVIDSHADA000226681 |
08/05/2026 14:25:17 |
260508NHWPNRL |
"Cepi Supriatna"
"6281320640185"
"Komplek Bumi Orange Blok E7 No. 25 RT. 002 RW. 029 Desa Cinunuk Kecamatan Cileunyi Kabupaten Bandung"
"5_GM"
transfer : Ninja Xpress Standard
##
"318750"
"J.SHERLY.Reseller:-.11000.0.11000.RESELLER.-" |
Cepi Supriatna |
6281320640185 |
KOMPLEK BUMI ORANGE BLOK E7 NO 25 RT 002 RW 029 DESA CINUNUK KECAMATAN CILEUNYI KABUPATEN BANDUNG |
Kabupaten Bandung |
Cileunyi |
Jawa Barat |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.Reseller:-.11000.0.11000.RESELLER.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260508NHWPNRL#260508/142517$J.SHERLY.Reseller:-.11000.0.11000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
Reseller:- |
11000 |
0 |
11000 |
RESELLER |
- |
08/05/2026 |
09/05/2026 |
09/05/2026 |
11/05/2026 |
Completed |
11/05/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
319000 |
| 09/05/2026 |
NVIDSHADA000226687 |
08/05/2026 14:51:20 |
260508FWDMBAN |
"Siti Marfiah"
"628129366575"
"JL LELE RAYA NO 27 KELURAHAN KAYURINGIN JAYA KEC BEKASI SELATAN KOTA BEKASI JAWA BARAT"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.Laily.CRM:-.8000.9000.17000.5.-" |
Siti Marfiah |
628129366575 |
JL LELE RAYA NO 27 KELURAHAN KAYURINGIN JAYA KEC BEKASI SELATAN KOTA BEKASI JAWA BARAT |
Kota Bekasi |
Bekasi Selatan |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.Laily.CRM:-.8000.9000.17000.5.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508FWDMBAN#260508/145120$J.Laily.CRM:-.8000.9000.17000.5.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
5 |
- |
08/05/2026 |
09/05/2026 |
09/05/2026 |
10/05/2026 |
Completed |
10/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 09/05/2026 |
NVIDSHADA000226691 |
08/05/2026 15:25:47 |
260508EAVSDSR |
"Nachrawi"
"6285691073040"
"Alamat Perumahan Puri Teluk Jambe Blok C 13 no.29 Rt.13/Tw.04 Desa sirnabaya Teluk Jambe Timur Kab.Karawang Jawa Barat."
"3_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CSO GMGMP Bekasi; #
"219000"
"J.Ratna New.DHANI:MT.10000.7000.17000.-.-" |
Nachrawi |
6285691073040 |
PERUMAHAN PURI TELUK JAMBE BLOK C 13 NO 29 RT 13/TW 04 DESA SIRNABAYA TELUK JAMBE TIMUR KAB KARAWANG JAWA BARAT |
Kabupaten Karawang |
Telukjambe Timur |
Jawa Barat |
1 |
3 |
219000 |
1_Hadiah Tasbih Digital CSO GMGMP Bekasi; |
S-3_GM dan 1_Hadiah Tasbih Digital CSO GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.10000.7000.17000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508EAVSDSR#260508/152547$J.Ratna New.DHANI:MT.10000.7000.17000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
10000 |
7000 |
17000 |
- |
- |
08/05/2026 |
09/05/2026 |
09/05/2026 |
10/05/2026 |
Completed |
10/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 09/05/2026 |
NVIDSHADA000226685 |
08/05/2026 15:32:28 |
260508YJXWXPI |
"Elin Ikmaliyah"
"628119530912"
"Alamat Lengkap : jl cibeureum gg hidayah RT 06/03 no 70 kel mulyaharja kec Bogor Selatan kota bogor 16135"
"3_GM"
COD : Ninja Xpress Standard
#1_Hadiah Flyer CSOGM Bekasi; #
"219000"
"J.Ratna New.DHANI:MT.8000.7000.15000.-.-" |
Elin Ikmaliyah |
628119530912 |
LENGKAP JL CIBEUREUM GG HIDAYAH RT 06/03 NO 70 KEL MULYAHARJA KEC BOGOR SELATAN KOTA BOGOR 16135 |
Kota Bogor |
Bogor Selatan - Kota |
Jawa Barat |
1 |
3 |
219000 |
1_Hadiah Flyer CSOGM Bekasi; |
S-3_GM dan 1_Hadiah Flyer CSOGM Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
NYERI SENDI DAN OTOT AGAK KAKU |
260508YJXWXPI#260508/153228$J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
7000 |
15000 |
- |
- |
08/05/2026 |
09/05/2026 |
09/05/2026 |
10/05/2026 |
Completed |
11/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 09/05/2026 |
NVIDSHADA000226682 |
08/05/2026 16:03:17 |
260508RJQCYYI |
"Nama Rinasusanti"
"6285265522686"
"Alamat Komplek Pondok Bahar Permai Blok M no 40 Jln: Aren 2 Kel/Desa: Pondok Bahar No Rumah: 40 RT/RW: 10 / 05 Kecamatan: Karang tengah Kab/kota: Tangerang Patokan Rumah : Warung Ucok"
"3_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CSO GMGMP Bekasi; #
"219000"
"J.Ratna New.DHANI:MT.8000.7000.15000.-.-" |
Nama Rinasusanti |
6285265522686 |
KOMPLEK PONDOK BAHAR PERMAI BLOK M NO 40 JLN AREN 2 KEL/DESA PONDOK BAHAR NO RUMAH 40 RT/RW 10 / 05 KECAMATAN KARANG TENGAH KAB/KOTA TANGERANG PATOKAN RUMAH WARUNG UCOK |
Kota Tangerang |
Karang Tengah |
Banten |
1 |
3 |
219000 |
1_Hadiah Tasbih Digital CSO GMGMP Bekasi; |
S-3_GM dan 1_Hadiah Tasbih Digital CSO GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508RJQCYYI#260508/160317$J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
7000 |
15000 |
- |
- |
08/05/2026 |
09/05/2026 |
09/05/2026 |
10/05/2026 |
Completed |
10/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 09/05/2026 |
NVIDSHADA000226688 |
08/05/2026 19:21:09 |
260508OWIMCOW |
"Mike Sugiarsih"
"6282174357808"
"Alamat lengkap : Kopo Permai blok 53 CD no 44 ( samping pos satpam) Desa sukamenak kecamatan Margahayu Bandung"
"2_GM"
COD : Ninja Xpress Standard
##
"150000"
"J.Ratna New.DHANI:MT.11000.5000.16000.-.-" |
Mike Sugiarsih |
6282174357808 |
LENGKAP KOPO PERMAI BLOK 53 CD NO 44 ( SAMPING POS SATPAM) DESA SUKAMENAK KECAMATAN MARGAHAYU BANDUNG |
Kabupaten Bandung |
Margahayu |
Jawa Barat |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
150000 |
J.Ratna New.DHANI:MT.11000.5000.16000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
MASIH SEHAT SIH UNTUK MENJAGA SENDI AJA BIAR LEBIH KUAT |
260508OWIMCOW#260508/192109$J.Ratna New.DHANI:MT.11000.5000.16000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
150000 |
Aman |
J |
Ratna New |
DHANI:MT |
11000 |
5000 |
16000 |
- |
- |
08/05/2026 |
09/05/2026 |
09/05/2026 |
11/05/2026 |
Completed |
11/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
150000 |
| 09/05/2026 |
NVIDSHADA000226689 |
09/05/2026 8:18:33 |
260508VHXLCGD |
"Siti Mustika"
"6281310189710"
"Alamat Lengkap : jln kp setu gang turunan rt5 rw1 no 14 bintara 9 bekasi"
"1_GP"
COD : Ninja Xpress Standard
##
"79000"
"J.Ratna New.DHANI:MT.8000.8000.0.-.-" |
Siti Mustika |
6281310189710 |
JLN KP SETU GANG TURUNAN RT5 RW1 NO 14 BINTARA 9 BEKASI |
Kota Bekasi |
Bekasi Barat |
Jawa Barat |
1 |
1 |
79000 |
|
S-1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
95000 |
J.Ratna New.DHANI:MT.8000.8000.0.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
DENGKUL NYERI SAKIT BGT |
260508VHXLCGD#260509/081833$J.Ratna New.DHANI:MT.8000.8000.0.-.- |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
|
|
95000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
8000 |
0 |
- |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
10/05/2026 |
Completed |
10/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
95000 |
| 09/05/2026 |
NVIDSHADA000226690 |
09/05/2026 8:26:32 |
260509KVZLSBX |
"Nenah Haryati"
"6282295597231"
"JLN CUKANG KAWUNG NO. 11 KOSAN BALE SUNDA RT.06/RW.12 KEL CIGADUNG KEC CIBEUNYING KALER KOTA BANDUNG PROV JAWA BARAT"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.Laily.CRM:-.11000.5000.10000.9.-" |
Nenah Haryati |
6282295597231 |
JLN CUKANG KAWUNG NO 11 KOSAN BALE SUNDA RT 06/RW 12 KEL CIGADUNG KEC CIBEUNYING KALER KOTA BANDUNG PROV JAWA BARAT |
Kota Bandung |
Cibeunying Kidul |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
152000 |
J.Laily.CRM:-.11000.5000.10000.9.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260509KVZLSBX#260509/082632$J.Laily.CRM:-.11000.5000.10000.9.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
152000 |
Aman |
J |
Laily |
CRM:- |
11000 |
5000 |
10000 |
9 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
11/05/2026 |
Completed |
11/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
152000 |
| 09/05/2026 |
P2605090088432 |
09/05/2026 8:34:38 |
260509MNMUADS |
"Inawati Karosurbakti"
"6281376570009"
"Alamat: JL. TANJUNG PURA GG. RAHMAT KEL. PELAWI SELATAN KEC. BABALAN KAB. LANGKAT SUMATERA UTARA Babalan Kabupaten Langkat Sumatera Utara"
"5_GM"
COD : POS Indonesia Reguler
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"343750"
"J.SHERLY.CRM:-.42000.12000.35000.11.-" |
Inawati Karosurbakti |
6281376570009 |
JL TANJUNG PURA GG RAHMAT KEL PELAWI SELATAN KEC BABALAN KAB LANGKAT SUMATERA UTARA BABALAN KABUPATEN LANGKAT SUMATERA UTARA |
Kabupaten Langkat |
Babalan |
Sumatera Utara |
1 |
5 |
343750 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-5_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
362750 |
J.SHERLY.CRM:-.42000.12000.35000.11.- |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260509MNMUADS#260509/083438$J.SHERLY.CRM:-.42000.12000.35000.11.- |
GAMAMILK |
5 |
343750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
42000 |
12000 |
35000 |
11 |
- |
09/05/2026 |
09/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
13/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
363000 |
| 09/05/2026 |
P2605090088451 |
09/05/2026 8:38:45 |
260509UYHKHIH |
"Susi"
"6281993106188"
"Jl.dusun jaya. Rt005/000.Kel/Desa Lenggang.Kec.Gantung.Kab.BangkaBlitung.Kab.Blitung Timur.Bangka blitung"
"4_GP"
COD : POS Indonesia Reguler
##
"300000"
"J.SHERLY.CRM:-.37000.10200.35000.1.-" |
Susi |
6281993106188 |
JL DUSUN JAYA RT005/000 KEL/DESA LENGGANG KEC GANTUNG KAB BANGKABLITUNG KAB BLITUNG TIMUR BANGKA BLITUNG |
Kabupaten Belitung Timur |
Gantung |
Bangka Belitung |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
312200 |
J.SHERLY.CRM:-.37000.10200.35000.1.- |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260509UYHKHIH#260509/083845$J.SHERLY.CRM:-.37000.10200.35000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
37000 |
10200 |
35000 |
1 |
- |
09/05/2026 |
09/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
13/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK PLUS JAKARTA 3 |
312500 |
| 09/05/2026 |
NVIDSHADA000226684 |
09/05/2026 8:42:05 |
260509YURGLAY |
"Rustanto"
"6282337458729"
"JALAN KENINGAR 09 RT 05 RW 02 KEL NGEGONG KEC MANGUHARJO KOTA MADIUN Manguharjo Kota Madiun Jawa Timur"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"275000"
"J.SHERLY.CRM:-.19000.9000.28000.10.-" |
Rustanto |
6282337458729 |
JALAN KENINGAR 09 RT 05 RW 02 KEL NGEGONG KEC MANGUHARJO KOTA MADIUN MANGUHARJO KOTA MADIUN JAWA TIMUR |
Kota Madiun |
Manguharjo |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.SHERLY.CRM:-.19000.9000.28000.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260509YURGLAY#260509/084205$J.SHERLY.CRM:-.19000.9000.28000.10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
J |
SHERLY |
CRM:- |
19000 |
9000 |
28000 |
10 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 09/05/2026 |
P2605090088439 |
09/05/2026 8:45:49 |
260509WVTOHTT |
"Ibu Rohani"
"6287702801873"
"DEPAN SDN 1 MONTONG BELAI KEC KERUAK LOTIM NTB Keruak Kabupaten Lombok Timur Nusa Tenggara Barat (NTB)"
"4_GM"
COD : POS Indonesia Reguler
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"270000"
"J.SHERLY.CRM:-.48500.10000.47500.1.DO12500" |
Ibu Rohani |
6287702801873 |
DEPAN SDN 1 MONTONG BELAI KEC KERUAK LOTIM NTB KERUAK KABUPATEN LOMBOK TIMUR NUSA TENGGARA BARAT (NTB) |
Kabupaten Lombok Timur |
Keruak |
Nusa Tenggara Barat (NTB) |
1 |
4 |
270000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
281000 |
J.SHERLY.CRM:-.48500.10000.47500.1.DO12500 |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260509WVTOHTT#260509/084549$J.SHERLY.CRM:-.48500.10000.47500.1.DO12500 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
48500 |
10000 |
47500 |
1 |
DO12500 |
09/05/2026 |
09/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
12/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
281000 |
| 09/05/2026 |
NVIDSHADA000226686 |
09/05/2026 9:07:34 |
260508TZXFICJ |
"Adien Sholehudin"
"6282262099988"
"Alamat Lengkap : Kantor Lurah Benda Baru Jl.Kelurahan No.27. Kec.Pamulang Tanggerang Selatan"
"3_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CSO GMGMP Bekasi; #
"219000"
"J.Ratna New.DHANI:MT.8000.7000.15000.-.-" |
Adien Sholehudin |
6282262099988 |
LENGKAP KANTOR LURAH BENDA BARU JL KELURAHAN NO 27 KEC PAMULANG TANGGERANG SELATAN |
Kota Tangerang Selatan |
Pamulang |
Banten |
1 |
3 |
219000 |
1_Hadiah Tasbih Digital CSO GMGMP Bekasi; |
S-3_GM dan 1_Hadiah Tasbih Digital CSO GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
Ninja Xpress Standard |
cod |
Process |
67 |
PENGEROPOSAN |
260508TZXFICJ#260509/090734$J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
7000 |
15000 |
- |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
10/05/2026 |
Completed |
10/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 09/05/2026 |
NVIDSHADA000226703 |
09/05/2026 9:26:09 |
260509DUCBLKS |
"Lilis Mudrikah"
"6282321859818"
"Rt 10 rw 04 kmp pasir nangka desa beber kecamatan cimaragas kabupaten ciamis"
"1_GP"
COD : Ninja Xpress Standard
##
"79000"
"J.Laily.CRM:-.14400.3600.0.1.-" |
Lilis Mudrikah |
6282321859818 |
RT 10 RW 04 KMP PASIR NANGKA DESA BEBER KECAMATAN CIMARAGAS KABUPATEN CIAMIS |
Kabupaten Ciamis |
Cimaragas |
Jawa Barat |
1 |
1 |
79000 |
|
R-1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
97000 |
J.Laily.CRM:-.14400.3600.0.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260509DUCBLKS#260509/092609$J.Laily.CRM:-.14400.3600.0.1.- |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
|
|
97000 |
Aman |
J |
Laily |
CRM:- |
14400 |
3600 |
0 |
1 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
11/05/2026 |
Completed |
11/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
97000 |
| 09/05/2026 |
NVIDSHADA000226708 |
09/05/2026 9:43:15 |
260509AZORTDJ |
"Yennita"
"6281585175467"
"Jln Bunga Rampai 5 gang 1 no.64 RT 16/09 Prumnas Klender Kec Duren Sawit Jakarta Timur"
"3_GMP"
COD : Ninja Xpress Standard
##
"267000"
"J.AYU.CRM:-.8000.9000.17000.CRMKHUSUS.-" |
Yennita |
6281585175467 |
JLN BUNGA RAMPAI 5 GANG 1 NO 64 RT 16/09 PRUMNAS KLENDER KEC DUREN SAWIT JAKARTA TIMUR |
Kota Jakarta Timur |
Duren Sawit |
DKI Jakarta |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
J.AYU.CRM:-.8000.9000.17000.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260509AZORTDJ#260509/094315$J.AYU.CRM:-.8000.9000.17000.CRMKHUSUS.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
267000 |
Aman |
J |
AYU |
CRM:- |
8000 |
9000 |
17000 |
CRMKHUSUS |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
10/05/2026 |
Completed |
10/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
267000 |
| 09/05/2026 |
NVIDSHADA000226709 |
09/05/2026 9:50:15 |
260509DTWRUEK |
"Arie Abe"
"6282298238901"
"Perumahan Emerald Land Cibinong Jalan Raya Sukahati Blok C15 Sukahati cibinong jawa barat 16913"
"3_GMP"
transfer : Ninja Xpress Standard
##
"270000"
"J.SHERLY.CRM:-.8000.0.8000.1.-" |
Arie Abe |
6282298238901 |
PERUMAHAN EMERALD LAND CIBINONG JALAN RAYA SUKAHATI BLOK C15 SUKAHATI CIBINONG JAWA BARAT 16913 |
Kabupaten Bogor |
Cibinong |
Jawa Barat |
1 |
3 |
270000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.8000.0.8000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260509DTWRUEK#260509/095015$J.SHERLY.CRM:-.8000.0.8000.1.- |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
8000 |
0 |
8000 |
1 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
10/05/2026 |
Completed |
10/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 09/05/2026 |
NVIDSHADA000226706 |
09/05/2026 9:50:16 |
260509JPAZZUI |
"Ern"
"62816771459"
"Jln delman kencana 3 no4 kebayoran lama jakarta selatan 12240"
"2_GMP"
COD : Ninja Xpress Standard
##
"190000"
"J.Ratna New.ARAFI:MT.8000.6000.14000.-.-" |
Ern |
62816771459 |
JLN DELMAN KENCANA 3 NO4 KEBAYORAN LAMA JAKARTA SELATAN 12240 |
Kota Jakarta Selatan |
Kebayoran Lama |
DKI Jakarta |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
J.Ratna New.ARAFI:MT.8000.6000.14000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260509JPAZZUI#260509/095016$J.Ratna New.ARAFI:MT.8000.6000.14000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
190000 |
Aman |
J |
Ratna New |
ARAFI:MT |
8000 |
6000 |
14000 |
- |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
10/05/2026 |
Completed |
10/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
190000 |
| 09/05/2026 |
NVIDSHADA000226707 |
09/05/2026 9:55:25 |
260509XVGTKLS |
"Hjrukiyah Nasir"
"6281807134917"
"Jln Citarum Raya no 36 RT 006 RW 02 Cipayung Ciputat Tangerang Selatan Banten posisi rmh dpn kantor kelurahan Cipayung"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"270000"
"J.Laily.CRM:-.8000.9000.17000.-.-" |
Hjrukiyah Nasir |
6281807134917 |
JLN CITARUM RAYA NO 36 RT 006 RW 02 CIPAYUNG CIPUTAT TANGERANG SELATAN BANTEN POSISI RMH DPN KANTOR KELURAHAN CIPAYUNG |
Kota Tangerang Selatan |
Ciputat |
Banten |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.Laily.CRM:-.8000.9000.17000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260509XVGTKLS#260509/095525$J.Laily.CRM:-.8000.9000.17000.-.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
- |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
10/05/2026 |
Completed |
16/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 09/05/2026 |
NVIDSHADA000226705 |
09/05/2026 10:09:09 |
260509BKFHFPL |
"Jpsoqa (ja Siti Nurjanah)"
"6285774824167"
"Panorama Sepatan 2block A9 No 1prov Bantenkab Tangerangkec Sepatan Timurkel Lebak WangiKP 15520"
"4_GP"
COD : Ninja Xpress Standard
##
"312000"
"J.Ratna New.DHANI:MT.8000.10000.18000.-.-" |
Jpsoqa (ja Siti Nurjanah) |
6285774824167 |
PANORAMA SEPATAN 2BLOCK A9 NO 1PROV BANTENKAB TANGERANGKEC SEPATAN TIMURKEL LEBAK WANGIKP 15520 |
Kabupaten Tangerang |
Sepatan Timur |
Banten |
1 |
4 |
312000 |
|
S-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
312000 |
J.Ratna New.DHANI:MT.8000.10000.18000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260509BKFHFPL#260509/100909$J.Ratna New.DHANI:MT.8000.10000.18000.-.- |
GAMAMILK PLUS |
4 |
312000 |
|
|
|
|
|
|
|
|
|
|
|
|
312000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
10000 |
18000 |
- |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
11/05/2026 |
Returned to Sender |
18/05/2026 |
Penerima membatalkan pesanan |
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
312000 |
| 09/05/2026 |
NVIDSHADA000226700 |
09/05/2026 10:27:38 |
260509NRUXLJJ |
"Tuti Umyati"
"6285774413000"
"Jalan : H. Suratman No rumah : 15 RT/RW : 001/002 Kelurahan : Duren Seribu Kecamatan : Bojongsari Kota/Kabupaten : Kota Depok Jawa barat"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.SHERLY.CRM:-.8000.9000.17000.5.-" |
Tuti Umyati |
6285774413000 |
JALAN H SURATMAN NO RUMAH 15 RT/RW 001/002 KELURAHAN DUREN SERIBU KECAMATAN BOJONGSARI KOTA/KABUPATEN KOTA DEPOK JAWA BARAT |
Kota Depok |
Bojongsari |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.SHERLY.CRM:-.8000.9000.17000.5.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260509NRUXLJJ#260509/102738$J.SHERLY.CRM:-.8000.9000.17000.5.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
9000 |
17000 |
5 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
10/05/2026 |
Completed |
10/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 09/05/2026 |
NVIDSHADA000226699 |
09/05/2026 10:34:41 |
260506ERONRXU |
"Din Isfarilza"
"62811972896"
"Alamat : Gg H. Salam 3 no 108 Rt 04/01 Pengasina Rawalumbu Bekasi Timur ...( samping warung YOYOH )"
"2_GMP"
COD : Ninja Xpress Standard
##
"190000"
"J.Ratna New.ARAFI:MT.8000.6000.14000.-.-" |
Din Isfarilza |
62811972896 |
GG H SALAM 3 NO 108 RT 04/01 PENGASINA RAWALUMBU BEKASI TIMUR ( SAMPING WARUNG YOYOH ) |
Kota Bekasi |
Rawalumbu |
Jawa Barat |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
J.Ratna New.ARAFI:MT.8000.6000.14000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
NYERI SENDI OA GRADE 2 DAN 3 |
260506ERONRXU#260509/103441$J.Ratna New.ARAFI:MT.8000.6000.14000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
190000 |
Aman |
J |
Ratna New |
ARAFI:MT |
8000 |
6000 |
14000 |
- |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
10/05/2026 |
Completed |
10/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
190000 |
| 09/05/2026 |
NVIDSHADA000226701 |
09/05/2026 10:35:52 |
260509IWIQYNR |
"Alit Widari"
"628129094830"
"jln PDK Indah 23 A Rempoa Ciputat Timur Tangerang Selatan"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"J.SHERLY.CRM:-.8000.0.8000.5.-" |
Alit Widari |
628129094830 |
JLN PDK INDAH 23 A REMPOA CIPUTAT TIMUR TANGERANG SELATAN |
Kota Tangerang Selatan |
Ciputat Timur |
Banten |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.8000.0.8000.5.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260509IWIQYNR#260509/103552$J.SHERLY.CRM:-.8000.0.8000.5.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
8000 |
0 |
8000 |
5 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
11/05/2026 |
Completed |
11/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 09/05/2026 |
NVIDSHADA000226704 |
09/05/2026 10:48:36 |
260509UKUBMOA |
"Kak Tri"
"6287761728282"
"Alamat: JL. KEJAKSAAN IV BLOK D 82 RT 11 RW 11 PONDOK BAMBU KEC: DUREN SAWIT JAKARTA TIMUR 13430"
"3_GMP"
transfer : Ninja Xpress Standard
##
"270000"
"J.SHERLY.CRM:-.8000.0.8000.1.-" |
Kak Tri |
6287761728282 |
JL KEJAKSAAN IV BLOK D 82 RT 11 RW 11 PONDOK BAMBU KEC DUREN SAWIT JAKARTA TIMUR 13430 |
Kota Jakarta Timur |
Duren Sawit |
DKI Jakarta |
1 |
3 |
270000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.8000.0.8000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260509UKUBMOA#260509/104836$J.SHERLY.CRM:-.8000.0.8000.1.- |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
8000 |
0 |
8000 |
1 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
10/05/2026 |
Completed |
10/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 09/05/2026 |
NVIDSHADA000226702 |
09/05/2026 10:58:17 |
260509RHZSDLB |
"Johnie"
"628129601762"
"Majelis Taklim Roudhotus Solihin Jalan Citapen no.100 RT 03 / RW 05 Citapen Ciawi. Kode Pos 16720.(Sampai di Posko satpam tanya rumah pak Joni)"
"2_GM"
transfer : Ninja Xpress Standard
##
"146000"
"J.Laily.CRM:TIKTOK.8000.0.8000.-.-" |
Johnie |
628129601762 |
MAJELIS TAKLIM ROUDHOTUS SOLIHIN JALAN CITAPEN NO 100 RT 03 / RW 05 CITAPEN CIAWI KODE POS 16720 (SAMPAI DI POSKO SATPAM TANYA RUMAH PAK JONI) |
Kabupaten Bogor |
Ciawi |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:TIKTOK.8000.0.8000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260509RHZSDLB#260509/105817$J.Laily.CRM:TIKTOK.8000.0.8000.-.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:TIKTOK |
8000 |
0 |
8000 |
- |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
11/05/2026 |
Completed |
11/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
146000 |
| 10/05/2026 |
NVIDSHADA000226733 |
10/05/2026 11:21:12 |
260510CBPXIZC |
"Nama Ny Doman"
"6281311399696"
"Alamat: PERUMAHAN PONDOK LESTARI BLOK C4 NO 7 CILEDUG TANGERANG BANTEN KODE POS 15157. Jln: Kel/Desa: No Rumah: RT/RW: Kecamatan: Kab/kota: Patokan Rumah :"
"1_GMP"
transfer : Ninja Xpress Standard
##
"95000"
"J.Ratna New.INSTAGRAM:MT.8000.0.0.-.-" |
Nama Ny Doman |
6281311399696 |
PERUMAHAN PONDOK LESTARI BLOK C4 NO 7 CILEDUG TANGERANG BANTEN KODE POS 15157 JLN KEL/DESA NO RUMAH RT/RW KECAMATAN KAB/KOTA PATOKAN RUMAH |
Kota Tangerang |
Ciledug |
Banten |
1 |
1 |
95000 |
|
S-1_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.INSTAGRAM:MT.8000.0.0.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260510CBPXIZC#260510/112112$J.Ratna New.INSTAGRAM:MT.8000.0.0.-.- |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
INSTAGRAM:MT |
8000 |
0 |
0 |
- |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
14/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
103000 |
| 10/05/2026 |
NVIDSHADA000226742 |
10/05/2026 11:30:05 |
260510KQRNXNF |
"Aliang"
"6281908068009"
"Alamat:PHG cluster topaz timur no 30 kecamatan gading serpong Lengkap :kabupaten tangerang"
"2_GP"
COD : Ninja Xpress Standard
##
"155000"
"J.Ratna New.DHANI:MT.8000.5000.13000.-.-" |
Aliang |
6281908068009 |
PHG CLUSTER TOPAZ TIMUR NO 30 KECAMATAN GADING SERPONG LENGKAP KABUPATEN TANGERANG |
Kota Tangerang Selatan |
Serpong |
Banten |
1 |
2 |
155000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
155000 |
J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
SENDI SAKIT |
260510KQRNXNF#260510/113005$J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
GAMAMILK PLUS |
2 |
155000 |
|
|
|
|
|
|
|
|
|
|
|
|
155000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
13000 |
- |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
13/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
155000 |
| 10/05/2026 |
NVIDSHADA000226750 |
10/05/2026 11:41:31 |
260510BSWSLBG |
"Heri Ca"
"6281382069790"
"Nama : Heri CA. Alamat : jl Palem Mas 1. Villa Pamulang Mas1. Blok C 2. No. 10 (pgr htm). Bambu Apus Pamulang - Tangsel."
"2_GM"
COD : Ninja Xpress Standard
##
"150000"
"J.Ratna New.DHANI:MT.8000.5000.13000.-.-" |
Heri Ca |
6281382069790 |
JL PALEM MAS 1 VILLA PAMULANG MAS1 BLOK C 2 NO 10 (PGR HTM) BAMBU APUS PAMULANG - TANGSEL |
Kota Tangerang Selatan |
Pamulang |
Banten |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
150000 |
J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260510BSWSLBG#260510/114131$J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
150000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
13000 |
- |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Returned to Sender |
17/05/2026 |
Penerima membatalkan pesanan |
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
150000 |
| 10/05/2026 |
NVIDSHADA000226752 |
10/05/2026 21:11:16 |
260510CEPRBJM |
"Maya"
"628111003132"
"Jl. Kelapa hijau gg haji ami no 145 rt 5 rw 03 Jagakarsa Jakarta Selatan 12620"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.indri.CRM:-.8000.10000.18000.RO1.-" |
Maya |
628111003132 |
JL KELAPA HIJAU GG HAJI AMI NO 145 RT 5 RW 03 JAGAKARSA JAKARTA SELATAN 12620 |
Kota Jakarta Selatan |
Jagakarsa |
DKI Jakarta |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.indri.CRM:-.8000.10000.18000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260510CEPRBJM#260510/211116$J.indri.CRM:-.8000.10000.18000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
indri |
CRM:- |
8000 |
10000 |
18000 |
RO1 |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 10/05/2026 |
NVIDSHADA000226753 |
10/05/2026 21:12:10 |
260510ARRCUJK |
"Syafroni"
"6281386030475"
"Alamat: JALAN : JL PADANG PUTRA NO 17 DESA : PASAR MINGGU RT/RW : 07/09 KEC : PASAR MINGGU KAB : JAKARTA SELATAN PROV : DKI PATOKAN RUMAH : DARI MESJID AL IKHLAS ATAU SD PELITA ADA DISEBELAH KIRI JLN JLN JATI PADANG SY DIGANG PERTAMA JL PADANG PUTRA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.indri.CRM:-.8000.10000.18000.RO1.-" |
Syafroni |
6281386030475 |
JALAN JL PADANG PUTRA NO 17 DESA PASAR MINGGU RT/RW 07/09 KEC PASAR MINGGU KAB JAKARTA SELATAN PROV DKI PATOKAN RUMAH DARI MESJID AL IKHLAS ATAU SD PELITA ADA DISEBELAH KIRI JLN JLN JATI PADANG SY DIGANG PERTAMA JL PADANG PUTRA |
Kota Jakarta Selatan |
Pasar Minggu |
DKI Jakarta |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.indri.CRM:-.8000.10000.18000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260510ARRCUJK#260510/211210$J.indri.CRM:-.8000.10000.18000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
indri |
CRM:- |
8000 |
10000 |
18000 |
RO1 |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 11/05/2026 |
NVIDSHADA000226738 |
11/05/2026 5:17:45 |
260511JYPSQJW |
"Evi Fatimah"
"6281398591966"
"JL.KAYUMANIS V BARURT.015/04 NO.14AGG.KAPUK 6DEPAN SMA 31 KEC MATRAMAN JAKARTA TIMUR 13130"
"2_GMP"
COD : Ninja Xpress Standard
##
"186000"
"J.AYU.CRM:-.8000.6000.14000.CRMKHUSUS.-" |
Evi Fatimah |
6281398591966 |
JL KAYUMANIS V BARURT 015/04 NO 14AGG KAPUK 6DEPAN SMA 31 KEC MATRAMAN JAKARTA TIMUR 13130 |
Kota Jakarta Timur |
Matraman |
DKI Jakarta |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
186000 |
J.AYU.CRM:-.8000.6000.14000.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511JYPSQJW#260511/051745$J.AYU.CRM:-.8000.6000.14000.CRMKHUSUS.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
186000 |
Aman |
J |
AYU |
CRM:- |
8000 |
6000 |
14000 |
CRMKHUSUS |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
186000 |
| 11/05/2026 |
NVIDSHADA000226746 |
11/05/2026 5:22:42 |
260511WEGXJLL |
"Mey"
"6281281346228"
"Alamat: pluit karang molek IV blok P2 utara no.11A Kecamatan penjaringan Jakarta utara 14450"
"4_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"270000"
"J.AYU.CRM:-.8000.0.8000.CRMKHUSUS.-" |
Mey |
6281281346228 |
PLUIT KARANG MOLEK IV BLOK P2 UTARA NO 11A KECAMATAN PENJARINGAN JAKARTA UTARA 14450 |
Kota Jakarta Utara |
Penjaringan |
DKI Jakarta |
1 |
4 |
270000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.AYU.CRM:-.8000.0.8000.CRMKHUSUS.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260511WEGXJLL#260511/052242$J.AYU.CRM:-.8000.0.8000.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
AYU |
CRM:- |
8000 |
0 |
8000 |
CRMKHUSUS |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
13/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 11/05/2026 |
NVIDSHADA000226735 |
11/05/2026 8:37:31 |
260511FBJZJDV |
"Thesa"
"62811122106"
"De Latinos Cluster De Rio Extension B8 no 6 BSD CITY Kec. Serpong Serpong Kota Tangerang Selatan Banten."
"4_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"270000"
"J.Laily.CRM:-.8000.0.8000.-.-" |
Thesa |
62811122106 |
DE LATINOS CLUSTER DE RIO EXTENSION B8 NO 6 BSD CITY KEC SERPONG SERPONG KOTA TANGERANG SELATAN BANTEN |
Kota Tangerang Selatan |
Serpong |
Banten |
1 |
4 |
270000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260511FBJZJDV#260511/083731$J.Laily.CRM:-.8000.0.8000.-.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
- |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 11/05/2026 |
CSS0701137886911 |
11/05/2026 8:38:54 |
260511IJYWRQI |
"Bunda Afnan"
"6288225987628"
"Griya Telaga karadenan Blok C 1 setu sela Cibinong Bogor (bunda Afnan)"
"4_GM"
COD : JNE Express REG
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"270000"
"J.Laily.CRM:-.10000.9000.19000.6.-" |
Bunda Afnan |
6288225987628 |
GRIYA TELAGA KARADENAN BLOK C 1 SETU SELA CIBINONG BOGOR (BUNDA AFNAN) |
Kabupaten Bogor |
Cibinong |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.Laily.CRM:-.10000.9000.19000.6.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260511IJYWRQI#260511/083854$J.Laily.CRM:-.10000.9000.19000.6.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
10000 |
9000 |
19000 |
6 |
- |
11/05/2026 |
11/05/2026 |
30/12/1899 |
11/05/2026 |
Completed |
12/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
270000 |
| 11/05/2026 |
NVIDSHADA000226747 |
11/05/2026 8:40:32 |
260511FPTYHIJ |
"Ibu Tuty"
"6281585223405"
"Perum Dasana Indah. BLOK UD7/17. RT 003./RW 028. Kel Bojong nangka. Kec.Kelapa dua. Kab.Tangerang.15821 Kelapa Dua Kabupaten Tangerang Banten"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"J.Laily.CRM:-.8000.9000.17000.6.-" |
Ibu Tuty |
6281585223405 |
PERUM DASANA INDAH BLOK UD7/17 RT 003 /RW 028 KEL BOJONG NANGKA KEC KELAPA DUA KAB TANGERANG 15821 KELAPA DUA KABUPATEN TANGERANG BANTEN |
Kabupaten Tangerang |
Kelapa Dua |
Banten |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.Laily.CRM:-.8000.9000.17000.6.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511FPTYHIJ#260511/084032$J.Laily.CRM:-.8000.9000.17000.6.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
6 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 11/05/2026 |
NVIDSHADA000226754 |
11/05/2026 8:46:40 |
260511RISUULD |
"Tyas"
"6281293131448"
"PERUMAHAN GRAHA RAYA CLUSTER GARDENIA LOKA E4C-21 PAKU JAYA KEC SERPONG UTARA TANGERANG SELATAN"
"3_GMP"
transfer : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Bekasi; #
"267000"
"J.Laily.CRM:-.8000.0.8000.3.-" |
Tyas |
6281293131448 |
PERUMAHAN GRAHA RAYA CLUSTER GARDENIA LOKA E4C-21 PAKU JAYA KEC SERPONG UTARA TANGERANG SELATAN |
Kota Tangerang Selatan |
Serpong Utara |
Banten |
1 |
3 |
267000 |
1_Hadiah Gelas Sunkist 300ml all product Bekasi; |
R-3_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.3.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260511RISUULD#260511/084640$J.Laily.CRM:-.8000.0.8000.3.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
3 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
267000 |
| 11/05/2026 |
NVIDSHADA000226749 |
11/05/2026 8:51:03 |
260511IWUTDSX |
"Ibu Andi"
"628121122707"
"Bona indah blok c3no2 lebak bulud jakarta selatan 12440 cilandak dekat lapangan tennes"
"4_GMP"
transfer : Ninja Xpress Standard
##
"352000"
"J.Laily.CRM:-.8000.0.8000.4.-" |
Ibu Andi |
628121122707 |
BONA INDAH BLOK C3NO2 LEBAK BULUD JAKARTA SELATAN 12440 CILANDAK DEKAT LAPANGAN TENNES |
Kota Jakarta Selatan |
Cilandak |
DKI Jakarta |
1 |
4 |
352000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.4.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260511IWUTDSX#260511/085103$J.Laily.CRM:-.8000.0.8000.4.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
4 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
352000 |
| 11/05/2026 |
NVIDSHADA000226734 |
11/05/2026 8:57:55 |
260510IMCJCEA |
"Fachrul Rozy"
"6287779775206"
"alamat rumah komplek uka blok BL.no.3.Rt.17/08.kel.Tugu utara kec.koja.jakut 14260"
"1_GP"
COD : Ninja Xpress Standard
##
"79000"
"J.Ratna New.DHANI:MT.8000.3000.0.-.-" |
Fachrul Rozy |
6287779775206 |
RUMAH KOMPLEK UKA BLOK BL NO 3 RT 17/08 KEL TUGU UTARA KEC KOJA JAKUT 14260 |
Kota Jakarta Utara |
Koja |
DKI Jakarta |
1 |
1 |
79000 |
|
S-1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
90000 |
J.Ratna New.DHANI:MT.8000.3000.0.-.- |
Ninja Xpress Standard |
cod |
Process |
71 |
SAKIT LUTUT DAN PINGGANG |
260510IMCJCEA#260511/085755$J.Ratna New.DHANI:MT.8000.3000.0.-.- |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
|
|
90000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
3000 |
0 |
- |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
90000 |
| 11/05/2026 |
NVIDSHADA000226736 |
11/05/2026 9:02:17 |
260510PMILCKT |
"Ang Iis"
"6281990604778"
"Jln Blok Madrasah Kepunduan 02/02 Kec. Dukupuntang Cirebon"
"3_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CSO GMGMP Bekasi; #
"219000"
"J.Ratna New.DHANI:MT.14400.8000.22400.-.-" |
Ang Iis |
6281990604778 |
JLN BLOK MADRASAH KEPUNDUAN 02/02 KEC DUKUPUNTANG CIREBON |
Kabupaten Cirebon |
Dukupuntang |
Jawa Barat |
1 |
3 |
219000 |
1_Hadiah Tasbih Digital CSO GMGMP Bekasi; |
S-3_GM dan 1_Hadiah Tasbih Digital CSO GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.14400.8000.22400.-.- |
Ninja Xpress Standard |
cod |
Process |
50 |
LUTUT |
260510PMILCKT#260511/090217$J.Ratna New.DHANI:MT.14400.8000.22400.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
14400 |
8000 |
22400 |
- |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
13/05/2026 |
Completed |
14/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 11/05/2026 |
NVIDSHADA000226740 |
11/05/2026 9:04:28 |
260510EPRMIPE |
"Ci Anyoh"
"6287879207879"
"alamat.jln Dr Taruno.Petak H Saleh no 10.Adiarsa barat.Rt 02/Rw01.Karawang barat 41313."
"2_GMP"
COD : Ninja Xpress Standard
##
"190000"
"J.Ratna New.ARAFI:MT.10000.6000.16000.-.-" |
Ci Anyoh |
6287879207879 |
JLN DR TARUNO PETAK H SALEH NO 10 ADIARSA BARAT RT 02/RW01 KARAWANG BARAT 41313 |
Kabupaten Karawang |
Karawang Barat |
Jawa Barat |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
J.Ratna New.ARAFI:MT.10000.6000.16000.-.- |
Ninja Xpress Standard |
cod |
Process |
80 |
- |
260510EPRMIPE#260511/090428$J.Ratna New.ARAFI:MT.10000.6000.16000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
190000 |
Aman |
J |
Ratna New |
ARAFI:MT |
10000 |
6000 |
16000 |
- |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
190000 |
| 11/05/2026 |
NVIDSHADA000226737 |
11/05/2026 9:05:28 |
260511REMYNXB |
"Helmi"
"6289664742330"
"JALAN : KP.PERIUK NO RUMAH : APOTEK MEKARSARI RT/RW : 002/005 KEL : MEKARSARI KEC : RAJEG KOTA/KAB : TANGERANG BANTEN"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.Laily.CRM:-.8000.8000.16000.1.-" |
Helmi |
6289664742330 |
JALAN KP PERIUK NO RUMAH APOTEK MEKARSARI RT/RW 002/005 KEL MEKARSARI KEC RAJEG KOTA/KAB TANGERANG BANTEN |
Kabupaten Tangerang |
Rajeg |
Banten |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.Laily.CRM:-.8000.8000.16000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511REMYNXB#260511/090528$J.Laily.CRM:-.8000.8000.16000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
Laily |
CRM:- |
8000 |
8000 |
16000 |
1 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
13/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 11/05/2026 |
NVIDSHADA000226730 |
11/05/2026 9:07:06 |
260511YVRPPLG |
"Eric Kho Prioritas Pengiriman"
"6282139287677"
"Gading serpong Sektor 1 B Kelapa sawit XIV Bf 12/06 Tangerang selatan M.12 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.indri.CRM:-.8000.5000.10000.RO9.-" |
Eric Kho Prioritas Pengiriman |
6282139287677 |
GADING SERPONG SEKTOR 1 B KELAPA SAWIT XIV BF 12/06 TANGERANG SELATAN M 12 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Tangerang |
Kelapa Dua |
Banten |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
149000 |
J.indri.CRM:-.8000.5000.10000.RO9.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511YVRPPLG#260511/090706$J.indri.CRM:-.8000.5000.10000.RO9.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
149000 |
Aman |
J |
indri |
CRM:- |
8000 |
5000 |
10000 |
RO9 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
149000 |
| 11/05/2026 |
NVIDSHADA000226744 |
11/05/2026 9:10:16 |
260511WXWOJHP |
"Dinaria"
"6281290516562"
"ALAMAT JLN RAYA TAMAN GOLF AG 7 NO 9 MODERLAND TANGERANG KECAMATAN CIPONDOH"
"3_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CSO GMGMP Bekasi; #
"219000"
"J.Ratna New.DHANI:MT.8000.7000.15000.-.-" |
Dinaria |
6281290516562 |
JLN RAYA TAMAN GOLF AG 7 NO 9 MODERLAND TANGERANG KECAMATAN CIPONDOH |
Kota Tangerang |
Cipondoh |
Banten |
1 |
3 |
219000 |
1_Hadiah Tasbih Digital CSO GMGMP Bekasi; |
S-3_GM dan 1_Hadiah Tasbih Digital CSO GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511WXWOJHP#260511/091016$J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
7000 |
15000 |
- |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 11/05/2026 |
NVIDSHADA000226732 |
11/05/2026 9:11:39 |
260510FMLAMHA |
"Asni Gayatri"
"6281284297558"
"Alamat Lengkap :Perum.Griya Cendikia Blok L10 No. 4 Curug Gunung Sindur Kab. Bogor"
"2_GM"
transfer : Ninja Xpress Standard
##
"150000"
"J.Ratna New.DHANI:MT.8000.0.8000.-.-" |
Asni Gayatri |
6281284297558 |
PERUM GRIYA CENDIKIA BLOK L10 NO 4 CURUG GUNUNG SINDUR KAB BOGOR |
Kabupaten Bogor |
Gunung Sindur |
Jawa Barat |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.DHANI:MT.8000.0.8000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
53 |
SENDI BUNYI |
260510FMLAMHA#260511/091139$J.Ratna New.DHANI:MT.8000.0.8000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
0 |
8000 |
- |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
150000 |
| 11/05/2026 |
NVIDSHADA000226729 |
11/05/2026 9:13:22 |
260511SEJYIBF |
"Gusniar"
"6282122075033"
"Alamat : Kampung Parakan jati RT 05/03 no.36 desa susukan Bojong gede kab. Bogor Jawa Barat"
"2_GM"
transfer : Ninja Xpress Standard
##
"150000"
"J.Ratna New.DHANI:MT.8000.0.8000.-.-" |
Gusniar |
6282122075033 |
KAMPUNG PARAKAN JATI RT 05/03 NO 36 DESA SUSUKAN BOJONG GEDE KAB BOGOR JAWA BARAT |
Kabupaten Bogor |
Bojonggede |
Jawa Barat |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.DHANI:MT.8000.0.8000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
60 |
SENDI SAKIT |
260511SEJYIBF#260511/091322$J.Ratna New.DHANI:MT.8000.0.8000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
0 |
8000 |
- |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
150000 |
| 11/05/2026 |
CSS0701137886939 |
11/05/2026 9:18:15 |
260510WOEWNAB |
"Nurlaili"
"6282272120710"
"Alamat Lengkap :Jl.T.Ben mahmud samping dinas perhubungan lhokeutapang Tapaktuan Aceh selatan"
"2_GMP"
COD : JNE Express REG
##
"190000"
"J.Ratna New.ARAFI:MT.63000.8000.18000.-.-" |
Nurlaili |
6282272120710 |
JL T BEN MAHMUD SAMPING DINAS PERHUBUNGAN LHOKEUTAPANG TAPAKTUAN ACEH SELATAN |
Kabupaten Aceh Selatan |
Tapak Tuan |
Nanggroe Aceh Darussalam (NAD) |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
243000 |
J.Ratna New.ARAFI:MT.63000.8000.18000.-.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260510WOEWNAB#260511/091815$J.Ratna New.ARAFI:MT.63000.8000.18000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
ARAFI:MT |
63000 |
8000 |
18000 |
- |
- |
11/05/2026 |
11/05/2026 |
30/12/1899 |
11/05/2026 |
Completed |
13/05/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM JAK |
243000 |
| 11/05/2026 |
NVIDSHADA000226739 |
11/05/2026 9:20:56 |
260511UZODQLA |
"Mama Adam"
"6285892963018"
"Cipinang jaya 2B no.39 Desa : Cipinang Besar Selatan RT/RW : 3/9 Kecamatan : Jatinegara Kota Provinsi : DKI Jakarta Patokan Rumah :dpn SMAN 53"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.SHERLY.CRM:-.8000.5000.10000.9.-" |
Mama Adam |
6285892963018 |
CIPINANG JAYA 2B NO 39 DESA CIPINANG BESAR SELATAN RT/RW 3/9 KECAMATAN JATINEGARA KOTA PROVINSI DKI JAKARTA PATOKAN RUMAH DPN SMAN 53 |
Kota Jakarta Timur |
Jatinegara |
DKI Jakarta |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
149000 |
J.SHERLY.CRM:-.8000.5000.10000.9.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511UZODQLA#260511/092056$J.SHERLY.CRM:-.8000.5000.10000.9.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
149000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
5000 |
10000 |
9 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
149000 |
| 11/05/2026 |
NVIDSHADA000226748 |
11/05/2026 9:25:15 |
260510XLOLDNF |
"Sri Wahyuni"
"6281382666659"
"Jl h bakri 45a rt03/04 pondok bambu duren sawit jakata timur"
"2_GP"
COD : Ninja Xpress Standard
##
"158000"
"J.Ratna New.DHANI:MT.8000.5000.13000.-.-" |
Sri Wahyuni |
6281382666659 |
JL H BAKRI 45A RT03/04 PONDOK BAMBU DUREN SAWIT JAKATA TIMUR |
Kota Jakarta Timur |
Duren Sawit |
DKI Jakarta |
1 |
2 |
158000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
TUMIT LUTUT NYERI |
260510XLOLDNF#260511/092515$J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
158000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
13000 |
- |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
158000 |
| 11/05/2026 |
NVIDSHADA000226751 |
11/05/2026 9:29:52 |
260511JYBPNQS |
"Mugi Laksana Wibawa"
"6285798951956"
"PERUM CIAMPEA ASRI JL. ASTER NO 23 RT.03/RW.06 DESA BENTENG KEC CIAMPEA KAB BOGOR PROV JAWA BARAT"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.SHERLY.CRM:-.8000.10000.18000.1.-" |
Mugi Laksana Wibawa |
6285798951956 |
PERUM CIAMPEA ASRI JL ASTER NO 23 RT 03/RW 06 DESA BENTENG KEC CIAMPEA KAB BOGOR PROV JAWA BARAT |
Kabupaten Bogor |
Ciampea |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.SHERLY.CRM:-.8000.10000.18000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511JYBPNQS#260511/092952$J.SHERLY.CRM:-.8000.10000.18000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
10000 |
18000 |
1 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 11/05/2026 |
NVIDSHADA000226743 |
11/05/2026 9:30:50 |
260511XOCMNPT |
"Ibu Mari"
"6281321362773"
"CIPAMEUNGPEUK RT 4/ RW 4 KEL CIPAMEUNGPEUK KECAMATAN : SUMEDANG SELATAN KAB : SUMEDANG PROV : JAWA BARAT"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.SHERLY.CRM:-.15000.10000.25000.1.-" |
Ibu Mari |
6281321362773 |
CIPAMEUNGPEUK RT 4/ RW 4 KEL CIPAMEUNGPEUK KECAMATAN SUMEDANG SELATAN KAB SUMEDANG PROV JAWA BARAT |
Kabupaten Sumedang |
Sumedang Selatan |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.SHERLY.CRM:-.15000.10000.25000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511XOCMNPT#260511/093050$J.SHERLY.CRM:-.15000.10000.25000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
SHERLY |
CRM:- |
15000 |
10000 |
25000 |
1 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
13/05/2026 |
Completed |
13/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 11/05/2026 |
NVIDSHADA000226741 |
11/05/2026 9:32:56 |
260511XUAGLZL |
"Siti Djohrah Uddin"
"6285740018219"
"JLN KODAU GG ABD ROHIM (DISAMPING RUMAH MKN PADANG DANGAU MINAMG) NO 64A RT 04/ RW 023 KEL JATI RAHAYU KEC PONDOK MELATI KP17141 BEKASI (JAWA BARAT)"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.SHERLY.CRM:-.8000.10000.18000.1.-" |
Siti Djohrah Uddin |
6285740018219 |
JLN KODAU GG ABD ROHIM (DISAMPING RUMAH MKN PADANG DANGAU MINAMG) NO 64A RT 04/ RW 023 KEL JATI RAHAYU KEC PONDOK MELATI KP17141 BEKASI (JAWA BARAT) |
Kota Bekasi |
Pondok Melati |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.SHERLY.CRM:-.8000.10000.18000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511XUAGLZL#260511/093256$J.SHERLY.CRM:-.8000.10000.18000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
10000 |
18000 |
1 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 11/05/2026 |
P2605110119814 |
11/05/2026 9:40:35 |
260511EMLJSTM |
"Nunik Da Eko Purwanti"
"6281351449396"
"JL.A.YANI KM 45.ASRAMA POLRI BINABRATABLOK JJ NO 8. RT. 29/RW. 02 KEL.KEBUN BUNGA KEC.BANJARMASIN TIMUR BANJARMASIN KALIMANTAN SELATAN PATOKAN RUMAH : DPN RMH ADA PLANG KETUA RT Banjarmasin Timur Kota Banjarmasin Kalimantan Selatan"
"4_GM"
transfer : POS Indonesia Reguler
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"270000"
"J.SHERLY.CRM:-.48000.0.48000.10.DO18" |
Nunik Da Eko Purwanti |
6281351449396 |
JL A YANI KM 45 ASRAMA POLRI BINABRATABLOK JJ NO 8 RT 29/RW 02 KEL KEBUN BUNGA KEC BANJARMASIN TIMUR BANJARMASIN KALIMANTAN SELATAN PATOKAN RUMAH DPN RMH ADA PLANG KETUA RT BANJARMASIN TIMUR KOTA BANJARMASIN KALIMANTAN SELATAN |
Kota Banjarmasin |
Banjarmasin Timur |
Kalimantan Selatan |
1 |
4 |
270000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.48000.0.48000.10.DO18 |
POS Indonesia Reguler |
bank_transfer |
Process |
- |
- |
260511EMLJSTM#260511/094035$J.SHERLY.CRM:-.48000.0.48000.10.DO18 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
48000 |
0 |
48000 |
10 |
DO18 |
11/05/2026 |
11/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
13/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
270000 |
| 11/05/2026 |
NVIDSHADA000226731 |
11/05/2026 9:43:34 |
260511YUKMLWU |
"Indah Mintarsih"
"6287889537345"
"CISAIT PURI PRATAMA BLOK A5C NO 26 CISAIT KRAGILAN SERANG BANTEN"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.SHERLY.CRM:-.12000.7200.19200.1.-" |
Indah Mintarsih |
6287889537345 |
CISAIT PURI PRATAMA BLOK A5C NO 26 CISAIT KRAGILAN SERANG BANTEN |
Kabupaten Serang |
Kragilan |
Banten |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.SHERLY.CRM:-.12000.7200.19200.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511YUKMLWU#260511/094334$J.SHERLY.CRM:-.12000.7200.19200.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
SHERLY |
CRM:- |
12000 |
7200 |
19200 |
1 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 11/05/2026 |
NVIDSHADA000226745 |
11/05/2026 9:45:11 |
260511ZPDXGPS |
"Jimin"
"6289506156152"
"KOMPLEK GRAHA PEJATEN/KOMPLEK PEMDA DKI JALAN PEJATEN RAYA RT10 RW02 KEC. PASAR MINGGU JAKARTA SELATAN"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"J.SHERLY.CRM:-.8000.7000.15000.4.-" |
Jimin |
6289506156152 |
KOMPLEK GRAHA PEJATEN/KOMPLEK PEMDA DKI JALAN PEJATEN RAYA RT10 RW02 KEC PASAR MINGGU JAKARTA SELATAN |
Kota Jakarta Selatan |
Pasar Minggu |
DKI Jakarta |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
J.SHERLY.CRM:-.8000.7000.15000.4.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511ZPDXGPS#260511/094511$J.SHERLY.CRM:-.8000.7000.15000.4.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
7000 |
15000 |
4 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
216000 |
| 11/05/2026 |
CSS0701137886920 |
11/05/2026 9:46:38 |
260511BKITQIA |
"Andrea Yanuar Ruslim"
"6285218811963"
"Jl. Alaydrus no 25 Kelurahan Petojo Utara Kecamatan Gambir Kota Jakarta Pusat Daerah Khusus Ibukota Jakarta(Jl. Alaydrus no 25 RT017 RW03)"
"3_GM"
COD : JNE Express REG
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"209000"
"J.SHERLY.CRM:-.10000.7000.17000.1.-" |
Andrea Yanuar Ruslim |
6285218811963 |
JL ALAYDRUS NO 25 KELURAHAN PETOJO UTARA KECAMATAN GAMBIR KOTA JAKARTA PUSAT DAERAH KHUSUS IBUKOTA JAKARTA(JL ALAYDRUS NO 25 RT017 RW03) |
Kota Jakarta Pusat |
Gambir |
DKI Jakarta |
1 |
3 |
209000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-3_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
209000 |
J.SHERLY.CRM:-.10000.7000.17000.1.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260511BKITQIA#260511/094638$J.SHERLY.CRM:-.10000.7000.17000.1.- |
GAMAMILK |
3 |
209000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
10000 |
7000 |
17000 |
1 |
- |
11/05/2026 |
11/05/2026 |
30/12/1899 |
11/05/2026 |
Completed |
12/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
209000 |
| 11/05/2026 |
NVIDSHADA000226760 |
11/05/2026 10:04:02 |
260510VLCTCWM |
"Edi Junaedi"
"6285862091234"
"jl sarimanis 3 no 110 RT 03 RW 06 Kel Sarijadi kec Sukasari kota Bandung"
"2_GM"
COD : Ninja Xpress Standard
##
"150000"
"J.Ratna New.DHANI:MT.11000.5000.16000.-.-" |
Edi Junaedi |
6285862091234 |
JL SARIMANIS 3 NO 110 RT 03 RW 06 KEL SARIJADI KEC SUKASARI KOTA BANDUNG |
Kota Bandung |
Sukasari |
Jawa Barat |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
150000 |
J.Ratna New.DHANI:MT.11000.5000.16000.-.- |
Ninja Xpress Standard |
cod |
Process |
52 |
NYERI SENDI |
260510VLCTCWM#260511/100402$J.Ratna New.DHANI:MT.11000.5000.16000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
150000 |
Aman |
J |
Ratna New |
DHANI:MT |
11000 |
5000 |
16000 |
- |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
13/05/2026 |
Completed |
13/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
150000 |
| 11/05/2026 |
CSS0701138010614 |
11/05/2026 10:23:12 |
260511JNOIRJP |
"Suwarsi Paket Susu Gamamilk Rs260505lvracws"
"6281287123231"
"Wisma Tajur blok B III no 22 jl Bima II RT 02 RW 07 Ciledug Tangerang note : KURIR TOLONG BANTU SAMPAIKAN INI PAKET SUSU GAMAMILK 2 BOX"
"2_GM"
COD : JNE Express REG
##
"146000"
"J.SHERLY.CRM:-.18000.5000.23000.1.KURESEND" |
Suwarsi Paket Susu Gamamilk Rs260505lvracws |
6281287123231 |
WISMA TAJUR BLOK B III NO 22 JL BIMA II RT 02 RW 07 CILEDUG TANGERANG NOTE KURIR TOLONG BANTU SAMPAIKAN INI PAKET SUSU GAMAMILK 2 BOX |
Kota Tangerang |
Ciledug |
Banten |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
146000 |
J.SHERLY.CRM:-.18000.5000.23000.1.KURESEND |
JNE Express REG |
no_payment |
Process |
- |
- |
260511JNOIRJP#260511/102312$J.SHERLY.CRM:-.18000.5000.23000.1.KURESEND |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
18000 |
5000 |
23000 |
1 |
KURESEND |
11/05/2026 |
11/05/2026 |
30/12/1899 |
11/05/2026 |
Completed |
13/05/2026 |
|
CRM |
Reseller |
1 |
|
|
GAMAMILK JAKARTA 3 |
146000 |
| 11/05/2026 |
NVIDSHADA000226756 |
11/05/2026 10:31:13 |
260511ZHVSKWZ |
"Ani Syahriani"
"6281220025388"
"PERUMAHAN GRIYA SUNYARAGI PERMAI (GSP) JL MERANTI VIII NO 14 KEL KARYA MULYA KEC KESAMBI KOTA CIREBON"
"4_GMP"
transfer : Ninja Xpress Standard
##
"292000"
"J.Laily.CRM:-.10000.0.10000.2.PROMOGMPHASILFUH+7" |
Ani Syahriani |
6281220025388 |
PERUMAHAN GRIYA SUNYARAGI PERMAI (GSP) JL MERANTI VIII NO 14 KEL KARYA MULYA KEC KESAMBI KOTA CIREBON |
Kota Cirebon |
Kesambi |
Jawa Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.10000.0.10000.2.PROMOGMPHASILFUH+7 |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260511ZHVSKWZ#260511/103113$J.Laily.CRM:-.10000.0.10000.2.PROMOGMPHASILFUH+7 |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
10000 |
0 |
10000 |
2 |
PROMOGMPHASILFUH+7 |
11/05/2026 |
11/05/2026 |
11/05/2026 |
13/05/2026 |
Completed |
13/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
292000 |
| 11/05/2026 |
NVIDSHADA000226755 |
11/05/2026 10:52:01 |
260511PYFQUOQ |
"Didik Prastyadi"
"628128345347"
"Alamat: Duta Bumi I Block 1 H No.7 Harapan Indah Bekasi"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"268000"
"J.AYU.CRM:-.8000.9000.17000.CRMKHUSUS.-" |
Didik Prastyadi |
628128345347 |
DUTA BUMI I BLOCK 1 H NO 7 HARAPAN INDAH BEKASI |
Kota Bekasi |
Medan Satria |
Jawa Barat |
1 |
4 |
268000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
268000 |
J.AYU.CRM:-.8000.9000.17000.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511PYFQUOQ#260511/105201$J.AYU.CRM:-.8000.9000.17000.CRMKHUSUS.- |
GAMAMILK |
4 |
268000 |
|
|
|
|
|
|
|
|
|
|
|
|
268000 |
Aman |
J |
AYU |
CRM:- |
8000 |
9000 |
17000 |
CRMKHUSUS |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
268000 |
| 11/05/2026 |
NVIDSHADA000226761 |
11/05/2026 10:58:48 |
260511SGECUHU |
"Suwardiyono"
"6287886955756"
"jl pemancingan II RT 06/05 no 59 srengseng kembangan jakarta barat"
"1_GM"
COD : Ninja Xpress Standard
##
"74000"
"J.indri.CRM:-.8000.3000.0.RO3.-" |
Suwardiyono |
6287886955756 |
JL PEMANCINGAN II RT 06/05 NO 59 SRENGSENG KEMBANGAN JAKARTA BARAT |
Kota Jakarta Barat |
Kembangan |
DKI Jakarta |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
85000 |
J.indri.CRM:-.8000.3000.0.RO3.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511SGECUHU#260511/105848$J.indri.CRM:-.8000.3000.0.RO3.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
85000 |
Aman |
J |
indri |
CRM:- |
8000 |
3000 |
0 |
RO3 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
85000 |
| 11/05/2026 |
NVIDSHADA000226759 |
11/05/2026 11:17:59 |
260511ASJFFKF |
"Dede"
"62818829977"
"Jl. Biru Laut X/6 Cawang Kapling Jakarta Timur 13340 Kel. Cipinang Cempedak Kec. Jatinegara (Agen Pos Biru Laut)"
"2_GP"
COD : Ninja Xpress Standard
##
"158000"
"J.Ratna New.DHANI:MT.8000.5000.13000.-.-" |
Dede |
62818829977 |
JL BIRU LAUT X/6 CAWANG KAPLING JAKARTA TIMUR 13340 KEL CIPINANG CEMPEDAK KEC JATINEGARA (AGEN POS BIRU LAUT) |
Kota Jakarta Timur |
Jatinegara |
DKI Jakarta |
1 |
2 |
158000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511ASJFFKF#260511/111759$J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
158000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
13000 |
- |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
13/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
158000 |
| 11/05/2026 |
NVIDSHADA000226757 |
11/05/2026 11:20:38 |
260511AMVBLRA |
"Lana"
"6285826621228"
"Jalan rumah blok A seberang toko Tian liong pagar seng pink Kecamatan Kebayoran Baru Jakarta Selatan Patokan seberang toko Tian liong"
"1_GP"
COD : Ninja Xpress Standard
##
"79000"
"J.Ratna New.DHANI:MT.8000.3000.5000.-.-" |
Lana |
6285826621228 |
JALAN RUMAH BLOK A SEBERANG TOKO TIAN LIONG PAGAR SENG PINK KECAMATAN KEBAYORAN BARU JAKARTA SELATAN PATOKAN SEBERANG TOKO TIAN LIONG |
Kota Jakarta Selatan |
Kebayoran Baru |
DKI Jakarta |
1 |
1 |
79000 |
|
S-1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
85000 |
J.Ratna New.DHANI:MT.8000.3000.5000.-.- |
Ninja Xpress Standard |
cod |
Process |
46 |
NYERI SENDI |
260511AMVBLRA#260511/112038$J.Ratna New.DHANI:MT.8000.3000.5000.-.- |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
|
|
85000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
3000 |
5000 |
- |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
13/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
85000 |
| 11/05/2026 |
NVIDSHADA000226758 |
11/05/2026 11:23:15 |
260511PLXYLTP |
"Wawan"
"6282155441778"
"RUMAH : JL. FLAMBOYAN RT 09 RW 02 NO.56 KEL SERDANG KEC KEMAYORAN JAKARTA 10650 Kemayoran Kota Jakarta Pusat DKI Jakarta"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"J.Laily.CRM:-.8000.9000.17000.9.-" |
Wawan |
6282155441778 |
RUMAH JL FLAMBOYAN RT 09 RW 02 NO 56 KEL SERDANG KEC KEMAYORAN JAKARTA 10650 KEMAYORAN KOTA JAKARTA PUSAT DKI JAKARTA |
Kota Jakarta Pusat |
Kemayoran |
DKI Jakarta |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.Laily.CRM:-.8000.9000.17000.9.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511PLXYLTP#260511/112315$J.Laily.CRM:-.8000.9000.17000.9.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
9 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
12/05/2026 |
Completed |
12/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 12/05/2026 |
NVIDSHADA000226781 |
11/05/2026 13:49:51 |
260511LNWADSA |
"Suryana"
"6289663221825"
"Alamat: Jalan Baturengat No 61 RT 02 RW 01 Kelurahan Cigondewah Kaler kode pos 40214 Kecamatan Bandung Bandung kulon kota Bandung Jawa Barat"
"1_GM"
COD : Ninja Xpress Standard
##
"74000"
"J.Laily.CRM:-.11000.3000.0.2.-" |
Suryana |
6289663221825 |
JALAN BATURENGAT NO 61 RT 02 RW 01 KELURAHAN CIGONDEWAH KALER KODE POS 40214 KECAMATAN BANDUNG BANDUNG KULON KOTA BANDUNG JAWA BARAT |
Kota Bandung |
Bandung Kulon |
Jawa Barat |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
88000 |
J.Laily.CRM:-.11000.3000.0.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511LNWADSA#260511/134951$J.Laily.CRM:-.11000.3000.0.2.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
88000 |
Aman |
J |
Laily |
CRM:- |
11000 |
3000 |
0 |
2 |
- |
11/05/2026 |
12/05/2026 |
12/05/2026 |
14/05/2026 |
Completed |
14/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
88000 |
| 12/05/2026 |
NVIDSHADA000226778 |
11/05/2026 13:55:43 |
260511DWNVTNP |
"Mitjon Djohansjah"
"6287874507676"
"Jln S no 26 rt 05 rw 011 Kebon Baru Tebet Jakarta Selatan"
"1_PB_4_GMP"
COD : Ninja Xpress Standard
##
"360000"
"J.SHERLY.CRM:-.8000.11200.19200.1.-" |
Mitjon Djohansjah |
6287874507676 |
JLN S NO 26 RT 05 RW 011 KEBON BARU TEBET JAKARTA SELATAN |
Kota Jakarta Selatan |
Tebet |
DKI Jakarta |
1 |
5 |
360000 |
|
R-1_PB_4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
360000 |
J.SHERLY.CRM:-.8000.11200.19200.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511DWNVTNP#260511/135543$J.SHERLY.CRM:-.8000.11200.19200.1.- |
PHENOBODY |
1 |
0 |
GAMAMILK PREMIUM |
4 |
360000 |
|
|
|
|
|
|
|
|
|
360000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
11200 |
19200 |
1 |
- |
11/05/2026 |
12/05/2026 |
12/05/2026 |
13/05/2026 |
Completed |
13/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
360000 |
| 12/05/2026 |
NVIDSHADA000226777 |
11/05/2026 14:17:21 |
260511IUGFSSM |
"Ibu Dede"
"6281290663445"
"Jl. Bj.kaliki no 32 TR 04 RW11 Kel. Pataruman kec.Tarogong kidul Garut Depa pemancingan pa Arif"
"3_GM"
COD : Ninja Xpress Standard
##
"219000"
"J.Ratna New.DHANI:MT.15400.8000.23400.-.-" |
Ibu Dede |
6281290663445 |
JL BJ KALIKI NO 32 TR 04 RW11 KEL PATARUMAN KEC TAROGONG KIDUL GARUT DEPA PEMANCINGAN PA ARIF |
Kabupaten Garut |
Tarogong Kidul |
Jawa Barat |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.15400.8000.23400.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
LUTUT SAKIT KALAU SOLAT DI KURSI |
260511IUGFSSM#260511/141721$J.Ratna New.DHANI:MT.15400.8000.23400.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
15400 |
8000 |
23400 |
- |
- |
11/05/2026 |
12/05/2026 |
12/05/2026 |
14/05/2026 |
Completed |
15/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 12/05/2026 |
NVIDSHADA000226780 |
11/05/2026 16:00:20 |
260511AUZIICW |
"Andi Anshary"
"6281294439329"
"Perum Griya Selaras Blok B17.no.8 Jl. Raya Cinanneng Bojong Jengkol Ciampea Kab. Bogor."
"3_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"276000"
"J.Ratna New.ARAFI:MT.8000.9000.17000.-.-" |
Andi Anshary |
6281294439329 |
PERUM GRIYA SELARAS BLOK B17 NO 8 JL RAYA CINANNENG BOJONG JENGKOL CIAMPEA KAB BOGOR |
Kabupaten Bogor |
Ciampea |
Jawa Barat |
1 |
3 |
276000 |
1_Hadiah Koyo All Product Bekasi; |
S-3_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
276000 |
J.Ratna New.ARAFI:MT.8000.9000.17000.-.- |
Ninja Xpress Standard |
cod |
Process |
61 |
SENDI |
260511AUZIICW#260511/160020$J.Ratna New.ARAFI:MT.8000.9000.17000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
276000 |
Aman |
J |
Ratna New |
ARAFI:MT |
8000 |
9000 |
17000 |
- |
- |
11/05/2026 |
12/05/2026 |
12/05/2026 |
13/05/2026 |
Completed |
15/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
276000 |
| 12/05/2026 |
NVIDSHADA000226773 |
12/05/2026 8:38:52 |
260512AKQDPWR |
"Maman Fathurrohman"
"62895370229861"
"Alamat:TOKO ZAHIRA Kp Jln Cagak Rt/Rw 03/03 NO:427 Desa Cingcin Kec. Soreang Kab. Bandung (Perempatan lampu merah gading/depan akses Tol Soroja)."
"2_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"190000"
"J.Ratna New.ARAFI:MT.11000.7000.18000.-.-" |
Maman Fathurrohman |
62895370229861 |
TOKO ZAHIRA KP JLN CAGAK RT/RW 03/03 NO 427 DESA CINGCIN KEC SOREANG KAB BANDUNG (PEREMPATAN LAMPU MERAH GADING/DEPAN AKSES TOL SOROJA) |
Kabupaten Bandung |
Soreang |
Jawa Barat |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Bekasi; |
S-2_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
J.Ratna New.ARAFI:MT.11000.7000.18000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
SAKIT LUTUT SEJAK AWAL BULAN SYAWAL AKIBAT ASAM URAT |
260512AKQDPWR#260512/083852$J.Ratna New.ARAFI:MT.11000.7000.18000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
190000 |
Aman |
J |
Ratna New |
ARAFI:MT |
11000 |
7000 |
18000 |
- |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
14/05/2026 |
Completed |
14/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
190000 |
| 12/05/2026 |
NVIDSHADA000226774 |
12/05/2026 8:48:47 |
260512QUIXJFP |
"Ida"
"6285695161112"
"Jln gudang air no 31A rt15/02 kelurahan rambutan kec ciracas"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"J.indri.CRM:MT.8000.7000.15000.RO1.-" |
Ida |
6285695161112 |
JLN GUDANG AIR NO 31A RT15/02 KELURAHAN RAMBUTAN KEC CIRACAS |
Kota Jakarta Timur |
Ciracas |
DKI Jakarta |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
J.indri.CRM:MT.8000.7000.15000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260512QUIXJFP#260512/084847$J.indri.CRM:MT.8000.7000.15000.RO1.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
J |
indri |
CRM:MT |
8000 |
7000 |
15000 |
RO1 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
13/05/2026 |
Completed |
13/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
216000 |
| 12/05/2026 |
NVIDSHADA000226776 |
12/05/2026 9:00:02 |
260512SOJYWGY |
"Warung Seblak Mama Arya"
"6281213719040"
"Jln: Siliwangi no.73 RT 01 RW 01 Gg: Indra .kp:rawa roko kec:rawa lumbu.kel: Bojong Rawalumbu Bekasi kota 17116"
"2_GP"
transfer : Ninja Xpress Standard
##
"156000"
"J.indri.CRM:-.8000.0.9000.RO1.-" |
Warung Seblak Mama Arya |
6281213719040 |
JLN SILIWANGI NO 73 RT 01 RW 01 GG INDRA KP RAWA ROKO KEC RAWA LUMBU KEL BOJONG RAWALUMBU BEKASI KOTA 17116 |
Kota Bekasi |
Rawalumbu |
Jawa Barat |
1 |
2 |
156000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.9000.RO1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260512SOJYWGY#260512/090002$J.indri.CRM:-.8000.0.9000.RO1.- |
GAMAMILK PLUS |
2 |
156000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
9000 |
RO1 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
13/05/2026 |
Completed |
13/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
155000 |
| 12/05/2026 |
P2605120179917 |
12/05/2026 9:00:56 |
260512KBSMJZF |
"H Sofyan"
"6285297211100"
"Alamat: JLN. SOFYAN ZAKARIA KEL TEBING TINGGI KEC. PADANG HILIR KOTA TEBING TINGGI BELAKANG SD NEGERI : NO 166321"
"4_GP"
COD : POS Indonesia Reguler
##
"300000"
"J.indri.CRM:-.42000.11000.35000.RO1.-" |
H Sofyan |
6285297211100 |
JLN SOFYAN ZAKARIA KEL TEBING TINGGI KEC PADANG HILIR KOTA TEBING TINGGI BELAKANG SD NEGERI NO 166321 |
Kota Tebing Tinggi |
Padang Hilir |
Sumatera Utara |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
318000 |
J.indri.CRM:-.42000.11000.35000.RO1.- |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260512KBSMJZF#260512/090056$J.indri.CRM:-.42000.11000.35000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
42000 |
11000 |
35000 |
RO1 |
- |
12/05/2026 |
12/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
16/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK PLUS JAKARTA 3 |
318000 |
| 12/05/2026 |
NVIDSHADA000226792 |
12/05/2026 9:03:00 |
260512ZGQNIDS |
"Teguh Pribadi"
"6287832158887"
"Salam Bugar Saya mau beli Susu Gamamilk dan claim Bonus *Layanan Rehabilitasi dari Tenaga Ahli* Order ID : 260512ZGQNIDS Atas Nama : Teguh Pribadi Keterangan : Ph : 087832158887 Perumahan Gardenia Blok C3 No 15 RT 05 RW 09 Kel. Plamongansari Kec. Pedurungan Kota Semarang"
"3_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"219000"
"J.Ratna New.DHANI:MT.17000.0.17000.-.-" |
Teguh Pribadi |
6287832158887 |
PERUMAHAN GARDENIA BLOK C3 NO 15 RT 05 RW 09 KEL PLAMONGANSARI KEC PEDURUNGAN KOTA SEMARANG |
Kota Semarang |
Pedurungan |
Jawa Tengah |
1 |
3 |
219000 |
1_Hadiah Koyo All Product Bekasi; |
S-3_GM dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.DHANI:MT.17000.0.17000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260512ZGQNIDS#260512/090300$J.Ratna New.DHANI:MT.17000.0.17000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
17000 |
0 |
17000 |
- |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
14/05/2026 |
Completed |
14/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 12/05/2026 |
NVIDSHADA000226772 |
12/05/2026 9:04:20 |
260512QYMODNI |
"Ratna Karmila"
"6285959242060"
"Komplek perumahan Taman Banten Lestari Blok G 10A No 23 RT 01 RW 25 Kel.Unyur Kec.Serang Banten"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.Laily.CRM:-.10000.9000.19000.6.-" |
Ratna Karmila |
6285959242060 |
KOMPLEK PERUMAHAN TAMAN BANTEN LESTARI BLOK G 10A NO 23 RT 01 RW 25 KEL UNYUR KEC SERANG BANTEN |
Kota Serang |
Serang |
Banten |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.Laily.CRM:-.10000.9000.19000.6.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260512QYMODNI#260512/090420$J.Laily.CRM:-.10000.9000.19000.6.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
Laily |
CRM:- |
10000 |
9000 |
19000 |
6 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
13/05/2026 |
Completed |
13/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 12/05/2026 |
CSS0701138864434 |
12/05/2026 9:07:53 |
260512BVFJFIS |
"Rohimah"
"6287872626481"
"alamat jl Dewi Sartika bunga harapan RT 01 RW 08 kelurahan Margahayu kecamatan Bekasi Timur kota Bekasi Timur HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"2_GMP"
COD : JNE Express CTC (REG)
##
"186000"
"J.Laily.CRM:-.10000.6000.12000.1.-" |
Rohimah |
6287872626481 |
JL DEWI SARTIKA BUNGA HARAPAN RT 01 RW 08 KELURAHAN MARGAHAYU KECAMATAN BEKASI TIMUR KOTA BEKASI TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Bekasi |
Bekasi Timur |
Jawa Barat |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
J.Laily.CRM:-.10000.6000.12000.1.- |
JNE Express CTC (REG) |
no_payment |
Process |
- |
- |
260512BVFJFIS#260512/090753$J.Laily.CRM:-.10000.6000.12000.1.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
10000 |
6000 |
12000 |
1 |
- |
12/05/2026 |
12/05/2026 |
30/12/1899 |
12/05/2026 |
Completed |
14/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM JAK |
190000 |
| 12/05/2026 |
NVIDSHADA000226771 |
12/05/2026 9:13:41 |
260512WIESQME |
"Colleen Nanulaitta"
"6281296876928"
"Jl. Kramat jaya baru H3 no 434D Johar Baru Jakarta Pusat 10560"
"3_GMP"
COD : Ninja Xpress Standard
##
"267000"
"J.indri.CRM:-.8000.9000.17000.RO4.-" |
Colleen Nanulaitta |
6281296876928 |
JL KRAMAT JAYA BARU H3 NO 434D JOHAR BARU JAKARTA PUSAT 10560 |
Kota Jakarta Pusat |
Johar Baru |
DKI Jakarta |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
J.indri.CRM:-.8000.9000.17000.RO4.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260512WIESQME#260512/091341$J.indri.CRM:-.8000.9000.17000.RO4.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
267000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
RO4 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
13/05/2026 |
Completed |
13/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
267000 |
| 12/05/2026 |
NVIDSHADA000226775 |
12/05/2026 9:23:53 |
260512LGFAZRA |
"Ibu Helina"
"6287884940400"
"Sailendra Village BLOK E NO. 21 Kedung waringin tanah sareal Bogor 16164"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.SHERLY.CRM:-.8000.10000.18000.1.-" |
Ibu Helina |
6287884940400 |
SAILENDRA VILLAGE BLOK E NO 21 KEDUNG WARINGIN TANAH SAREAL BOGOR 16164 |
Kota Bogor |
Tanah Sareal (Tanah Sereal) |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.SHERLY.CRM:-.8000.10000.18000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260512LGFAZRA#260512/092353$J.SHERLY.CRM:-.8000.10000.18000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
10000 |
18000 |
1 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
13/05/2026 |
Completed |
13/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 12/05/2026 |
NVIDSHADA000226779 |
12/05/2026 9:24:25 |
260510OGDZMJN |
"Herna Mardjohan"
"6282246920549"
"Alamat Jln:pisangan Lama 3 Rt 03 Rw 06 no 23 Kel/Desa:Pisangan Timur No Rumah:no 23 RT/RW:03/06 Kecamatan:Pulo Gadung Kab/kota: Jakarta Timur Patokan Rumah :Dekat SLB Dian Kahuripan Pisangan Lama 3 pagar Merah putih dari jalan masuk Gang AA sebelah kiri 5 Rumah dari jalan"
"2_GM"
COD : Ninja Xpress Standard
##
"150000"
"J.Ratna New.DHANI:MT.8000.5000.13000.-.-" |
Herna Mardjohan |
6282246920549 |
JLN PISANGAN LAMA 3 RT 03 RW 06 NO 23 KEL/DESA PISANGAN TIMUR NO RUMAH NO 23 RT/RW 03/06 KECAMATAN PULO GADUNG KAB/KOTA JAKARTA TIMUR PATOKAN RUMAH DEKAT SLB DIAN KAHURIPAN PISANGAN LAMA 3 PAGAR MERAH PUTIH |
Kota Jakarta Timur |
Pulo Gadung |
DKI Jakarta |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
150000 |
J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
OTOT DUNGKUL AGAK KAKU DAN SUSUH DI TEKUKKAN |
260510OGDZMJN#260512/092425$J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
150000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
13000 |
- |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
13/05/2026 |
Completed |
14/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
150000 |
| 12/05/2026 |
NVIDSHADA000226782 |
12/05/2026 9:24:45 |
260512TATFPGJ |
"Bu Nyong"
"6281398805918"
"PERUM MALAKA PERMAI RT 019RW 06 NO 61 KEL ROROTAN KEC CILINCING JAKUT"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.SHERLY.CRM:-.8000.7500.15500.1.-" |
Bu Nyong |
6281398805918 |
PERUM MALAKA PERMAI RT 019RW 06 NO 61 KEL ROROTAN KEC CILINCING JAKUT |
Kota Jakarta Utara |
Cilincing |
DKI Jakarta |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.SHERLY.CRM:-.8000.7500.15500.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260512TATFPGJ#260512/092445$J.SHERLY.CRM:-.8000.7500.15500.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
7500 |
15500 |
1 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
13/05/2026 |
Completed |
13/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 12/05/2026 |
NVIDSHADA000226791 |
12/05/2026 9:33:04 |
260512HOOOZIX |
"Pishilia Gunawan"
"6281283955307"
"Alamat : GADING SERPONG KELAPA PUAN XVII BLOK AF 14 NO 7 SEKTOR 1A GADING SERPONG TANGERANG KEC KELAPA DUA PATOKAN RUMAH BELAKANG TOSERBA GADING"
"2_GP"
transfer : Ninja Xpress Standard
##
"158000"
"J.SHERLY.CRM:-.8000.0.8000.1.-" |
Pishilia Gunawan |
6281283955307 |
GADING SERPONG KELAPA PUAN XVII BLOK AF 14 NO 7 SEKTOR 1A GADING SERPONG TANGERANG KEC KELAPA DUA PATOKAN RUMAH BELAKANG TOSERBA GADING |
Kabupaten Tangerang |
Kelapa Dua |
Banten |
1 |
2 |
158000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.8000.0.8000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260512HOOOZIX#260512/093304$J.SHERLY.CRM:-.8000.0.8000.1.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
8000 |
0 |
8000 |
1 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
13/05/2026 |
Completed |
13/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
158000 |
| 12/05/2026 |
P2605120179919 |
12/05/2026 9:55:00 |
260511IIOCGFY |
"Elis Eldawati"
"6285188500270"
"ALAMAT: JLN: Alai Timur no72 samping SPBU Alai Ampang"
"2_GMP"
COD : POS Indonesia Reguler
##
"190000"
"J.Ratna New.ARAFI:MT.37200.6796.28900.-.PROMO2" |
Elis Eldawati |
6285188500270 |
JLN ALAI TIMUR NO72 SAMPING SPBU ALAI AMPANG |
Kota Padang |
Padang Utara |
Sumatera Barat |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
205000 |
J.Ratna New.ARAFI:MT.37200.6796.28900.-.PROMO2 |
POS Indonesia Reguler |
no_payment |
Process |
- |
YA UNTUK MENJAGA KESEHATANDN TDK ADA - YG BERKEPANJANGAN |
260511IIOCGFY#260512/095500$J.Ratna New.ARAFI:MT.37200.6796.28900.-.PROMO2 |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
ARAFI:MT |
37200 |
6796 |
28900 |
- |
PROMO2 |
12/05/2026 |
12/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
19/05/2026 |
CSO |
|
1 |
|
|
GAMAMILK PREMIUM JAKARTA 3 |
205500 |
| 12/05/2026 |
NVIDSHADA000226790 |
12/05/2026 10:44:37 |
260512AOKSCOY |
"Melati"
"6281288207965"
"Alamat : JL. Raya Alernatif Cibubur/Jl. Transyogi Perum. Mahogany Residence Blok F-28 ( sebelah Hotel TRANS Cibubur) Kec. Cimanggis Kel. Harjamukti DEPOK - Jawa Barat."
"2_GM"
transfer : Ninja Xpress Standard
##
"146000"
"J.AYU.CRM:-.8000.0.8000.CRMKHUSUS.-" |
Melati |
6281288207965 |
JL RAYA ALERNATIF CIBUBUR/JL TRANSYOGI PERUM MAHOGANY RESIDENCE BLOK F-28 ( SEBELAH HOTEL TRANS CIBUBUR) KEC CIMANGGIS KEL HARJAMUKTI DEPOK - JAWA BARAT |
Kota Depok |
Cimanggis |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.AYU.CRM:-.8000.0.8000.CRMKHUSUS.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260512AOKSCOY#260512/104437$J.AYU.CRM:-.8000.0.8000.CRMKHUSUS.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
AYU |
CRM:- |
8000 |
0 |
8000 |
CRMKHUSUS |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
13/05/2026 |
Completed |
13/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
146000 |
| 12/05/2026 |
NVIDSHADA000226788 |
12/05/2026 11:15:35 |
260512DUYTBFJ |
"Arie Siswoko"
"6281513122622"
"KOMPLEKS PENGAIRAN JL.WAY SEPUTIH III NO.C.21 RT.003 RW.001 KEL.TANJUNG DUREN SELATAN KEC.GROGOL PETAMBURAN JAKARTA BARAT 11470"
"3_GM"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"219000"
"J.Ratna New.DHANI:MT.8000.7000.15000.-.-" |
Arie Siswoko |
6281513122622 |
KOMPLEKS PENGAIRAN JL WAY SEPUTIH III NO C 21 RT 003 RW 001 KEL TANJUNG DUREN SELATAN KEC GROGOL PETAMBURAN JAKARTA BARAT 11470 |
Kota Jakarta Barat |
Grogol Petamburan |
DKI Jakarta |
1 |
3 |
219000 |
1_Hadiah Koyo All Product Bekasi; |
S-3_GM dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260512DUYTBFJ#260512/111535$J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
7000 |
15000 |
- |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
14/05/2026 |
Completed |
14/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 12/05/2026 |
NVIDSHADA000226789 |
12/05/2026 12:37:03 |
260512CWNNHOM |
"Wati Sudjana"
"6281310110628"
"Alamat Jln:hibrida raya QG10 no. 35...(ruko) Kel/Desa: No Rumah:no 35 RT/RW:004/ 011 Kecamatan:kelapa gading Kab/kota:jakarta utara Patokan Rumah :dekat sekolah Penabur..."
"3_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"276000"
"J.Ratna New.ARAFI:MT.8000.9000.17000.-.-" |
Wati Sudjana |
6281310110628 |
JLN HIBRIDA RAYA QG10 NO 35 (RUKO) KEL/DESA NO RUMAH NO 35 RT/RW 004/ 011 KECAMATAN KELAPA GADING KAB/KOTA JAKARTA UTARA PATOKAN RUMAH DEKAT SEKOLAH PENABUR |
Kota Jakarta Utara |
Kelapa Gading |
DKI Jakarta |
1 |
3 |
276000 |
1_Hadiah Koyo All Product Bekasi; |
S-3_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
276000 |
J.Ratna New.ARAFI:MT.8000.9000.17000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260512CWNNHOM#260512/123703$J.Ratna New.ARAFI:MT.8000.9000.17000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
276000 |
Aman |
J |
Ratna New |
ARAFI:MT |
8000 |
9000 |
17000 |
- |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
13/05/2026 |
Completed |
17/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
276000 |
| 13/05/2026 |
P2605130155484 |
12/05/2026 14:49:39 |
260512RIXZNDE |
"Pendi Dalimunthe"
"6282137741580"
"RUMAH KADES DESA LABUHAN JURUNG KECAMATAN UJUNG BATU KABUPATEN PADANG LAWAS UTARA SUMATERA UTARA Simangambat Kabupaten Padang Lawas Utara Sumatera Utara"
"3_GP"
COD : POS Indonesia Reguler
##
"228000"
"J.SHERLY.CRM:-.60100.8633.50200.1.D09" |
Pendi Dalimunthe |
6282137741580 |
RUMAH KADES DESA LABUHAN JURUNG KECAMATAN UJUNG BATU KABUPATEN PADANG LAWAS UTARA SUMATERA UTARA SIMANGAMBAT KABUPATEN PADANG LAWAS UTARA SUMATERA UTARA |
Kabupaten Padang Lawas Utara |
Ujung Batu |
Sumatera Utara |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
246200 |
J.SHERLY.CRM:-.60100.8633.50200.1.D09 |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260512RIXZNDE#260512/144939$J.SHERLY.CRM:-.60100.8633.50200.1.D09 |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
60100 |
8633 |
50200 |
1 |
D09 |
12/05/2026 |
13/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
19/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK PLUS JAKARTA 3 |
247000 |
| 13/05/2026 |
NVIDSHADA000226795 |
13/05/2026 8:35:11 |
260512WEEBHPC |
"Myrna"
"6281296291872"
"Alamat : jln. H. Syahdan Gang Harun 2 no. 12 ( DAPUR DDCC) Palmerah - Jakarta Barat ."
"1_GM"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"75000"
"J.Ratna New.DHANI:MT.8000.7000.0.-.-" |
Myrna |
6281296291872 |
JLN H SYAHDAN GANG HARUN 2 NO 12 ( DAPUR DDCC) PALMERAH - JAKARTA BARAT |
Kota Jakarta Barat |
Palmerah |
DKI Jakarta |
1 |
1 |
75000 |
1_Hadiah Koyo All Product Bekasi; |
S-1_GM dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
90000 |
J.Ratna New.DHANI:MT.8000.7000.0.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
LUTUT |
260512WEEBHPC#260513/083511$J.Ratna New.DHANI:MT.8000.7000.0.-.- |
GAMAMILK |
1 |
75000 |
|
|
|
|
|
|
|
|
|
|
|
|
90000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
7000 |
0 |
- |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
14/05/2026 |
Returned to Sender |
25/05/2026 |
Penerima tidak memesan paket |
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
90000 |
| 13/05/2026 |
NVIDSHADA000226798 |
13/05/2026 8:38:22 |
260512ZLZNPNY |
"Ye Nu Nyrdiani"
"6287824174360"
"Alamat : the green 8 jln manggis 3 Rt 1/09 kelurahan bojong sari baru kecamatan bojong sari baru"
"1_GP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"79000"
"J.Ratna New.DHANI:MT.8000.3000.0.-.-" |
Ye Nu Nyrdiani |
6287824174360 |
THE GREEN 8 JLN MANGGIS 3 RT 1/09 KELURAHAN BOJONG SARI BARU KECAMATAN BOJONG SARI BARU |
Kota Depok |
Bojongsari |
Jawa Barat |
1 |
1 |
79000 |
1_Hadiah Koyo All Product Bekasi; |
S-1_GP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
90000 |
J.Ratna New.DHANI:MT.8000.3000.0.-.- |
Ninja Xpress Standard |
cod |
Process |
57 |
RADANG SENDI |
260512ZLZNPNY#260513/083822$J.Ratna New.DHANI:MT.8000.3000.0.-.- |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
|
|
90000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
3000 |
0 |
- |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
14/05/2026 |
Completed |
14/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
90000 |
| 13/05/2026 |
NVIDSHADA000226793 |
13/05/2026 8:40:10 |
260513KSXOWHD |
"Suwardi Bu Guru"
"6287775733813"
"Jalan Gembira terusan no 180C Rt 011 /07 kel sungai bambu Tanjung Priok Jakarta Utara"
"4_GM_1_GP"
transfer : Ninja Xpress Standard
##
"349000"
"J.Laily.CRM:-.8000.0.8000.17.-" |
Suwardi Bu Guru |
6287775733813 |
JALAN GEMBIRA TERUSAN NO 180C RT 011 /07 KEL SUNGAI BAMBU TANJUNG PRIOK JAKARTA UTARA |
Kota Jakarta Utara |
Tanjung Priok |
DKI Jakarta |
1 |
5 |
349000 |
|
R-4_GM_1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.17.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260513KSXOWHD#260513/084010$J.Laily.CRM:-.8000.0.8000.17.- |
GAMAMILK |
4 |
270000 |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
17 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
14/05/2026 |
Completed |
14/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
349000 |
| 13/05/2026 |
NVIDSHADA000226797 |
13/05/2026 8:40:53 |
260513YSTTQDW |
"Endang Diran"
"6281318857929"
"Nama....Endang diran Alamat...jl palayu raya. no 20 Kel...tegal gundil Rt. 01 /Rw. 10 Kec. ..bogor utarakj Kab...kota bogor Patokan....sebrang. Bakso gulung bragi"
"2_GP"
COD : Ninja Xpress Standard
##
"158000"
"J.Ratna New.DHANI:MT.8000.5000.13000.-.-" |
Endang Diran |
6281318857929 |
NAMA ENDANG DIRAN JL PALAYU RAYA NO 20 KEL TEGAL GUNDIL RT 01 /RW 10 KEC BOGOR UTARAKJ KAB KOTA BOGOR PATOKAN SEBRANG BAKSO GULUNG BRAGI |
Kota Bogor |
Bogor Utara - Kota |
Jawa Barat |
1 |
2 |
158000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
KAKI DAN JARI TANGAN KEBAS |
260513YSTTQDW#260513/084053$J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
158000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
13000 |
- |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
14/05/2026 |
Completed |
14/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
158000 |
| 13/05/2026 |
NVIDSHADA000226796 |
13/05/2026 8:43:08 |
260512OYTNPWK |
"Yulia Herni Dimyati"
"6285890628067"
"Alamat : Pemancingan Sabo Tamelang barat Rt.24 Rw.05Ds.Margasari Kec.Karawang barat Karawang"
"1_GMP"
transfer : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"95000"
"J.Ratna New.ARAFI:MT.10000.0.0.-.-" |
Yulia Herni Dimyati |
6285890628067 |
PEMANCINGAN SABO TAMELANG BARAT RT 24 RW 05DS MARGASARI KEC KARAWANG BARAT KARAWANG |
Kabupaten Karawang |
Karawang Barat |
Jawa Barat |
1 |
1 |
95000 |
1_Hadiah Koyo All Product Bekasi; |
S-1_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.ARAFI:MT.10000.0.0.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
75 |
PERSENDIAN BENGKAK |
260512OYTNPWK#260513/084308$J.Ratna New.ARAFI:MT.10000.0.0.-.- |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
ARAFI:MT |
10000 |
0 |
0 |
- |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
14/05/2026 |
Completed |
14/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
105000 |
| 13/05/2026 |
NVIDSHADA000226794 |
13/05/2026 8:47:07 |
260512SRSFYWG |
"Tati Kartini"
"6287879782555"
"Alamat Lengkap : jl.Raya Timur Wanayasa. Rt 06 Rw 03 Samping KUD Wanayasa. Kec.Wanayasa Kab.Purwakarta Jawa Barat. Kode pos 41174."
"3_GM"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"219000"
"J.Ratna New.DHANI:MT.14000.7000.21000.-.-" |
Tati Kartini |
6287879782555 |
LENGKAP JL RAYA TIMUR WANAYASA RT 06 RW 03 SAMPING KUD WANAYASA KEC WANAYASA KAB PURWAKARTA JAWA BARAT KODE POS 41174 |
Kabupaten Purwakarta |
Wanayasa |
Jawa Barat |
1 |
3 |
219000 |
1_Hadiah Koyo All Product Bekasi; |
S-3_GM dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.14000.7000.21000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
-: NYERI SENDI DAN KAKI KAKUKLW MAU BERDIRI SAKIT |
260512SRSFYWG#260513/084707$J.Ratna New.DHANI:MT.14000.7000.21000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
14000 |
7000 |
21000 |
- |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
15/05/2026 |
Completed |
15/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 13/05/2026 |
NVIDSHADA000226814 |
13/05/2026 10:43:17 |
260513VKSMFOB |
"Sofyan"
"6285311411313"
"JALAN MELATI 1 RT 2/16 NO.71 PERWIRA BEKASI UTARA BEKASI JAWA BARAT 17122 PATOKAN RUMAH : DEPAN TPU PERWI"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.Laily.CRM:-.8000.10000.18000.1.-" |
Sofyan |
6285311411313 |
JALAN MELATI 1 RT 2/16 NO 71 PERWIRA BEKASI UTARA BEKASI JAWA BARAT 17122 PATOKAN RUMAH DEPAN TPU PERWI |
Kota Bekasi |
Bekasi Utara |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.Laily.CRM:-.8000.10000.18000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260513VKSMFOB#260513/104317$J.Laily.CRM:-.8000.10000.18000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
Laily |
CRM:- |
8000 |
10000 |
18000 |
1 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
16/05/2026 |
Completed |
16/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 13/05/2026 |
NVIDSHADA000226813 |
13/05/2026 10:51:25 |
260513PCYZWJS |
"Umi Hani Amariah"
"6285770555828"
"KP.BITUNG RATNA RT04/RW 02 DESA BITUNGSARI KEC.CIAWI BOGOR KODE POS 16720 PATOKANNYA DI BELAKANG PT HOKKAN INDONESIA Ciawi Kabupaten Bogor Jawa Barat"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.indri.CRM:-.8000.5000.13000.RO7.-" |
Umi Hani Amariah |
6285770555828 |
KP BITUNG RATNA RT04/RW 02 DESA BITUNGSARI KEC CIAWI BOGOR KODE POS 16720 PATOKANNYA DI BELAKANG PT HOKKAN INDONESIA CIAWI KABUPATEN BOGOR JAWA BARAT |
Kabupaten Bogor |
Ciawi |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
146000 |
J.indri.CRM:-.8000.5000.13000.RO7.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260513PCYZWJS#260513/105125$J.indri.CRM:-.8000.5000.13000.RO7.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
146000 |
Aman |
J |
indri |
CRM:- |
8000 |
5000 |
13000 |
RO7 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
14/05/2026 |
Completed |
15/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
146000 |
| 13/05/2026 |
NVIDSHADA000226815 |
13/05/2026 10:51:41 |
260513COFRBGJ |
"Ardy Sebastian"
"6281381381309"
"Jl. Kelapa Puan Timur IV - ND4/11 Pegangsaan Dua- Kelapa Gading Jakarta Utara."
"3_GM"
COD : Ninja Xpress Standard
##
"213000"
"J.AYU.CRM:-.8000.7000.15000.CRMKHUSUS.-" |
Ardy Sebastian |
6281381381309 |
JL KELAPA PUAN TIMUR IV - ND4/11 PEGANGSAAN DUA- KELAPA GADING JAKARTA UTARA |
Kota Jakarta Utara |
Kelapa Gading |
DKI Jakarta |
1 |
3 |
213000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
213000 |
J.AYU.CRM:-.8000.7000.15000.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260513COFRBGJ#260513/105141$J.AYU.CRM:-.8000.7000.15000.CRMKHUSUS.- |
GAMAMILK |
3 |
213000 |
|
|
|
|
|
|
|
|
|
|
|
|
213000 |
Aman |
J |
AYU |
CRM:- |
8000 |
7000 |
15000 |
CRMKHUSUS |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
14/05/2026 |
Completed |
14/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
213000 |
| 13/05/2026 |
NVIDSHADA000226810 |
13/05/2026 10:53:55 |
260513YMUIDYG |
"Umi Padang"
"6281283353666"
"Jl nuri I No 191 Rt. 001 Rw. 03 Kelurahan Kayuringin Jaya Kecamatan Bekasi. Selatan Kota B E K A S I. 17144."
"1_GM"
COD : Ninja Xpress Standard
##
"74000"
"J.AYU.CRM:-.8000.3000.0.CRMKHUSUS.-" |
Umi Padang |
6281283353666 |
JL NURI I NO 191 RT 001 RW 03 KELURAHAN KAYURINGIN JAYA KECAMATAN BEKASI SELATAN KOTA B E K A S I 17144 |
Kota Bekasi |
Bekasi Selatan |
Jawa Barat |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
85000 |
J.AYU.CRM:-.8000.3000.0.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260513YMUIDYG#260513/105355$J.AYU.CRM:-.8000.3000.0.CRMKHUSUS.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
85000 |
Aman |
J |
AYU |
CRM:- |
8000 |
3000 |
0 |
CRMKHUSUS |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
16/05/2026 |
Completed |
16/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
85000 |
| 13/05/2026 |
NVIDSHADA000226811 |
13/05/2026 11:31:01 |
260513VNAUDEC |
"Imelda"
"6283822311616"
"Alamat Lengkap : jl. Bumi Parakan Asri B11 Kelurahan Cisaranten Endah Kecamatan Arcamanik Rt 002/Rw 003 Kota Bandung Jawa Barat"
"1_GMP"
transfer : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"95000"
"J.Ratna New.ARAFI:MT.11000.0.1000.-.PROMO1" |
Imelda |
6283822311616 |
LENGKAP JL BUMI PARAKAN ASRI B11 KELURAHAN CISARANTEN ENDAH KECAMATAN ARCAMANIK RT 002/RW 003 KOTA BANDUNG JAWA BARAT |
Kota Bandung |
Arcamanik |
Jawa Barat |
1 |
1 |
95000 |
1_Hadiah Koyo All Product Bekasi; |
S-1_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.ARAFI:MT.11000.0.1000.-.PROMO1 |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
NYERI SENDI DIABETESZ OA |
260513VNAUDEC#260513/113101$J.Ratna New.ARAFI:MT.11000.0.1000.-.PROMO1 |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
ARAFI:MT |
11000 |
0 |
1000 |
- |
PROMO1 |
13/05/2026 |
13/05/2026 |
13/05/2026 |
15/05/2026 |
Completed |
15/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
105000 |
| 13/05/2026 |
NVIDSHADA000226812 |
13/05/2026 12:59:23 |
260513KBNQSQQ |
"Helma"
"6285771577830"
"Alamat Jln: Angsana 2 Kel/Desa: Mekarjaya No Rumah: 300 RT010/RW:06 Kecamatan: Sukmajaya Kab/kota: Depok Patokan Rumah :belang Kantor Pos RW.010."
"1_GMP"
transfer : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"95000"
"J.Ratna New.ARAFI:MT.8000.0.1000.-.PROMO1" |
Helma |
6285771577830 |
JLN ANGSANA 2 KEL/DESA MEKARJAYA NO RUMAH 300 RT010/RW 06 KECAMATAN SUKMAJAYA KAB/KOTA DEPOK PATOKAN RUMAH BELANG KANTOR POS RW 010 |
Kota Depok |
Sukmajaya |
Jawa Barat |
1 |
1 |
95000 |
1_Hadiah Koyo All Product Bekasi; |
S-1_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.ARAFI:MT.8000.0.1000.-.PROMO1 |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260513KBNQSQQ#260513/125923$J.Ratna New.ARAFI:MT.8000.0.1000.-.PROMO1 |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
ARAFI:MT |
8000 |
0 |
1000 |
- |
PROMO1 |
13/05/2026 |
13/05/2026 |
13/05/2026 |
14/05/2026 |
Completed |
14/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
102000 |
| 14/05/2026 |
NVIDSHADA000226849 |
13/05/2026 13:45:37 |
260513KWQVVZJ |
"Amel"
"6285211881215"
"Jalan percetakan negara 2 No.rumah 19 RT/RW 015/006 Kelurahan johar baru Kecamatan johar baru Kota/kabupaten jakarta Pusat Johar Baru Kota Jakarta Pusat DKI Jakarta"
"1_GM"
COD : Ninja Xpress Standard
##
"74000"
"J.AYU.CRM:-.8000.3000.0.CRMKHUSUS.-" |
Amel |
6285211881215 |
JALAN PERCETAKAN NEGARA 2 NO RUMAH 19 RT/RW 015/006 KELURAHAN JOHAR BARU KECAMATAN JOHAR BARU KOTA/KABUPATEN JAKARTA PUSAT JOHAR BARU KOTA JAKARTA PUSAT DKI JAKARTA |
Kota Jakarta Pusat |
Johar Baru |
DKI Jakarta |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
85000 |
J.AYU.CRM:-.8000.3000.0.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260513KWQVVZJ#260513/134537$J.AYU.CRM:-.8000.3000.0.CRMKHUSUS.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
85000 |
Aman |
J |
AYU |
CRM:- |
8000 |
3000 |
0 |
CRMKHUSUS |
- |
13/05/2026 |
15/05/2026 |
15/05/2026 |
16/05/2026 |
Completed |
17/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
85000 |
| 14/05/2026 |
NVIDSHADA000226841 |
13/05/2026 14:16:14 |
260513LYDWUKH |
"Hoei"
"6287812054688"
"Alamat Jln: Tubagus Angke no 34 E komplek Indo Ruko Jakarta Barat 11460 Kel/Desa: Jelambar Baru No Rumah: 34 E RT/RW: 016 /010 Kecamatan: Grogol Petamburan Kab/kota: DKI Jakarta Patokan Rumah :sebelum Rumah Duka Jelambar depan gerbang ada iklan Sanden"
"2_GM"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"150000"
"J.Ratna New.DHANI:MT.8000.5000.3000.-.-" |
Hoei |
6287812054688 |
JLN TUBAGUS ANGKE NO 34 E KOMPLEK INDO RUKO JAKARTA BARAT 11460 KEL/DESA JELAMBAR BARU NO RUMAH 34 E RT/RW 016 /010 KECAMATAN GROGOL PETAMBURAN KAB/KOTA DKI JAKARTA PATOKAN RUMAH SEBELUM RUMAH DUKA JELAMBAR DEPAN GERBANG ADA IKLAN SANDEN |
Kota Jakarta Barat |
Grogol Petamburan |
DKI Jakarta |
1 |
2 |
150000 |
1_Hadiah Koyo All Product Bekasi; |
S-2_GM dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
160000 |
J.Ratna New.DHANI:MT.8000.5000.3000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
SAYA HANYA NYERI SENDI PAHA DAN LUTUT |
260513LYDWUKH#260513/141614$J.Ratna New.DHANI:MT.8000.5000.3000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
160000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
3000 |
- |
- |
13/05/2026 |
15/05/2026 |
15/05/2026 |
16/05/2026 |
Completed |
22/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
160000 |
| 14/05/2026 |
NVIDSHADA000226850 |
13/05/2026 14:39:09 |
260513GADHBGW |
"Agus"
"628118013860"
"Alamat : Perumahan Kemang Pratama 3 Jalan : Lantana 3 no. D2/69 Kecamatan : Rawalumbu Kota : Bekasi"
"3_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"270000"
"J.Laily.CRM:-.8000.9000.17000.2.-" |
Agus |
628118013860 |
PERUMAHAN KEMANG PRATAMA 3 JALAN LANTANA 3 NO D2/69 KECAMATAN RAWALUMBU KOTA BEKASI |
Kota Bekasi |
Rawalumbu |
Jawa Barat |
1 |
3 |
270000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-3_GMP dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.Laily.CRM:-.8000.9000.17000.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260513GADHBGW#260513/143909$J.Laily.CRM:-.8000.9000.17000.2.- |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
2 |
- |
13/05/2026 |
15/05/2026 |
15/05/2026 |
16/05/2026 |
Completed |
18/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 14/05/2026 |
NVIDSHADA000226854 |
13/05/2026 14:57:16 |
260513IPNRDDU |
"Bobby F Saija"
"6281292271544"
"Alamat: JL.TEBET BARATY DALAM II B NO.17 RT.001/RW.03. KEC.TEBET/JAKARTA SELATAN"
"2_GP"
COD : Ninja Xpress Standard
##
"154000"
"J.Laily.CRM:-.8000.5000.12000.1.-" |
Bobby F Saija |
6281292271544 |
JL TEBET BARATY DALAM II B NO 17 RT 001/RW 03 KEC TEBET/JAKARTA SELATAN |
Kota Jakarta Selatan |
Tebet |
DKI Jakarta |
1 |
2 |
154000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
155000 |
J.Laily.CRM:-.8000.5000.12000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260513IPNRDDU#260513/145716$J.Laily.CRM:-.8000.5000.12000.1.- |
GAMAMILK PLUS |
2 |
154000 |
|
|
|
|
|
|
|
|
|
|
|
|
155000 |
Aman |
J |
Laily |
CRM:- |
8000 |
5000 |
12000 |
1 |
- |
13/05/2026 |
15/05/2026 |
15/05/2026 |
16/05/2026 |
Completed |
16/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
155000 |
| 14/05/2026 |
NVIDSHADA000226846 |
14/05/2026 10:08:04 |
260514UZMAFIT |
"Murinah"
"6281315451075"
"KOMPLEK DKI JOGLO BLOK X /9 RT 12/RW 04 KEL.JOGLO KEC.KEMBANGAN JAKARTA BARAT 11640 Kembangan Kota Jakarta Barat DKI Jakarta"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.SHERLY_FR.CRM:-.8000.10000.18000.1.-" |
Murinah |
6281315451075 |
KOMPLEK DKI JOGLO BLOK X /9 RT 12/RW 04 KEL JOGLO KEC KEMBANGAN JAKARTA BARAT 11640 KEMBANGAN KOTA JAKARTA BARAT DKI JAKARTA |
Kota Jakarta Barat |
Kembangan |
DKI Jakarta |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.SHERLY_FR.CRM:-.8000.10000.18000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260514UZMAFIT#260514/100804$J.SHERLY_FR.CRM:-.8000.10000.18000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
SHERLY_FR |
CRM:- |
8000 |
10000 |
18000 |
1 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
16/05/2026 |
Completed |
16/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 14/05/2026 |
NVIDSHADA000226870 |
14/05/2026 10:10:06 |
260514TBXETGZ |
"Fabiola 1"
"6281287900765"
"Komp. Tatar Wangsakerta Jl. Wangsasangka no. 19 Kota Baru Parahyangan 002/008 Cipeundeuy Padalarang Bandung PAKET RESELLER 1"
"4_GM"
transfer : Ninja Xpress Standard
##
"255000"
"J.SHERLY_FR.Reseller:-.10600.0.10600.RESELLER.-" |
Fabiola 1 |
6281287900765 |
KOMP TATAR WANGSAKERTA JL WANGSASANGKA NO 19 KOTA BARU PARAHYANGAN 002/008 CIPEUNDEUY PADALARANG BANDUNG PAKET RESELLER 1 |
Kabupaten Bandung Barat |
Padalarang |
Jawa Barat |
1 |
4 |
255000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY_FR.Reseller:-.10600.0.10600.RESELLER.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260514TBXETGZ#260514/101006$J.SHERLY_FR.Reseller:-.10600.0.10600.RESELLER.- |
GAMAMILK |
4 |
255000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY_FR |
Reseller:- |
10600 |
0 |
10600 |
RESELLER |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
17/05/2026 |
Completed |
17/05/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
255000 |
| 14/05/2026 |
NVIDSHADA000226867 |
14/05/2026 10:14:34 |
260514OPIVWJW |
"Fabiola 2"
"6281287900765"
"Komp. Tatar Wangsakerta Jl. Wangsasangka no. 19 Kota Baru Parahyangan 002/008 Cipeundeuy Padalarang Bandung PAKET RESELLER 2"
"4_GM"
transfer : Ninja Xpress Standard
##
"255000"
"J.SHERLY_FR.Reseller:-.10600.0.10600.RESELLER.-" |
Fabiola 2 |
6281287900765 |
KOMP TATAR WANGSAKERTA JL WANGSASANGKA NO 19 KOTA BARU PARAHYANGAN 002/008 CIPEUNDEUY PADALARANG BANDUNG PAKET RESELLER 2 |
Kabupaten Bandung Barat |
Padalarang |
Jawa Barat |
1 |
4 |
255000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY_FR.Reseller:-.10600.0.10600.RESELLER.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260514OPIVWJW#260514/101434$J.SHERLY_FR.Reseller:-.10600.0.10600.RESELLER.- |
GAMAMILK |
4 |
255000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY_FR |
Reseller:- |
10600 |
0 |
10600 |
RESELLER |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
17/05/2026 |
Completed |
17/05/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
255000 |
| 14/05/2026 |
NVIDSHADA000226865 |
14/05/2026 10:20:38 |
260514VIFNTFC |
"Fabiola 3"
"6281287900765"
"Komp. Tatar Wangsakerta Jl. Wangsasangka no. 19 Kota Baru Parahyangan 002/008 Cipeundeuy Padalarang Bandung PAKET RESELLER 1"
"4_GM"
transfer : Ninja Xpress Standard
##
"255000"
"J.SHERLY_FR.Reseller:-.10600.0.10600.RESELLER.-" |
Fabiola 3 |
6281287900765 |
KOMP TATAR WANGSAKERTA JL WANGSASANGKA NO 19 KOTA BARU PARAHYANGAN 002/008 CIPEUNDEUY PADALARANG BANDUNG PAKET RESELLER 1 |
Kabupaten Bandung Barat |
Padalarang |
Jawa Barat |
1 |
4 |
255000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY_FR.Reseller:-.10600.0.10600.RESELLER.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260514VIFNTFC#260514/102038$J.SHERLY_FR.Reseller:-.10600.0.10600.RESELLER.- |
GAMAMILK |
4 |
255000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY_FR |
Reseller:- |
10600 |
0 |
10600 |
RESELLER |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
17/05/2026 |
Completed |
17/05/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
255000 |
| 14/05/2026 |
NVIDSHADA000226840 |
14/05/2026 19:57:51 |
260514VQZOGRC |
"Lilis Suwarsih"
"6285723849300"
"KP RAWA MEKAR RT 01/01 KEL TEGAL MUNJUL KEC/ KAB PURWAKARTA JAWA BARAT 41116"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"J.indri.CRM:-.14000.7000.21000.RO6.-" |
Lilis Suwarsih |
6285723849300 |
KP RAWA MEKAR RT 01/01 KEL TEGAL MUNJUL KEC/ KAB PURWAKARTA JAWA BARAT 41116 |
Kabupaten Purwakarta |
Purwakarta |
Jawa Barat |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
J.indri.CRM:-.14000.7000.21000.RO6.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260514VQZOGRC#260514/195751$J.indri.CRM:-.14000.7000.21000.RO6.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
J |
indri |
CRM:- |
14000 |
7000 |
21000 |
RO6 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
17/05/2026 |
Completed |
17/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
216000 |
| 14/05/2026 |
NVIDSHADA000226848 |
14/05/2026 22:21:15 |
260514ELTCLUI |
"Agus Thio Setiawan"
"6281574400345"
"Vila mutiara Wanasari L13 09 Cibitung Bekasi RT O2/34 Wanasari Cibitung"
"2_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"190000"
"J.Ratna New.ARAFI:MT.8000.6000.14000.-.-" |
Agus Thio Setiawan |
6281574400345 |
VILA MUTIARA WANASARI L13 09 CIBITUNG BEKASI RT O2/34 WANASARI CIBITUNG |
Kabupaten Bekasi |
Cibitung |
Jawa Barat |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Bekasi; |
S-2_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
J.Ratna New.ARAFI:MT.8000.6000.14000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260514ELTCLUI#260514/222115$J.Ratna New.ARAFI:MT.8000.6000.14000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
190000 |
Aman |
J |
Ratna New |
ARAFI:MT |
8000 |
6000 |
14000 |
- |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
16/05/2026 |
Completed |
17/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
190000 |
| 14/05/2026 |
NVIDSHADA000226844 |
14/05/2026 22:26:18 |
260514THOQSJD |
"Musliati"
"6287823978694"
"Alamat Lengkap : Jl Walet VIII blok W1/15 Bintaro Jaya sektor 2"
"1_GMP"
transfer : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"95000"
"J.Ratna New.ARAFI:MT.8000.0.0.-.-" |
Musliati |
6287823978694 |
LENGKAP JL WALET VIII BLOK W1/15 BINTARO JAYA SEKTOR 2 |
Kota Tangerang Selatan |
Ciputat Timur |
Banten |
1 |
1 |
95000 |
1_Hadiah Koyo All Product Bekasi; |
S-1_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.ARAFI:MT.8000.0.0.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260514THOQSJD#260514/222618$J.Ratna New.ARAFI:MT.8000.0.0.-.- |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
ARAFI:MT |
8000 |
0 |
0 |
- |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
16/05/2026 |
Completed |
16/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
103000 |
| 14/05/2026 |
NVIDSHADA000226853 |
14/05/2026 22:30:00 |
260514LPMSWGX |
"Ida"
"6285717431943"
"Jl.Jampea lorong 23 no.12 rt 008/007 Kel.Koja ( kontrakan pa Soleh)"
"1_GM"
COD : Ninja Xpress Standard
##
"75000"
"J.Ratna New.DHANI:MT.8000.7000.0.M.-" |
Ida |
6285717431943 |
JL JAMPEA LORONG 23 NO 12 RT 008/007 KEL KOJA ( KONTRAKAN PA SOLEH) |
Kota Jakarta Utara |
Koja |
DKI Jakarta |
1 |
1 |
75000 |
|
S-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
90000 |
J.Ratna New.DHANI:MT.8000.7000.0.M.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260514LPMSWGX#260514/223000$J.Ratna New.DHANI:MT.8000.7000.0.M.- |
GAMAMILK |
1 |
75000 |
|
|
|
|
|
|
|
|
|
|
|
|
90000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
7000 |
0 |
M |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
16/05/2026 |
Completed |
16/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
90000 |
| 14/05/2026 |
NVIDSHADA000226851 |
14/05/2026 22:32:33 |
260514XSWBLYA |
"Yetti Yus"
"6287871176268"
"Alamat jln Flamboyan Anggun blok E.1 no 16.Rempoa ciputat Timur.Tangsel"
"3_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CSO GMGMP Bekasi; #
"219000"
"J.Ratna New.DHANI:MT.8000.7000.15000.-.-" |
Yetti Yus |
6287871176268 |
JLN FLAMBOYAN ANGGUN BLOK E 1 NO 16 REMPOA CIPUTAT TIMUR TANGSEL |
Kota Tangerang Selatan |
Ciputat Timur |
Banten |
1 |
3 |
219000 |
1_Hadiah Tasbih Digital CSO GMGMP Bekasi; |
S-3_GM dan 1_Hadiah Tasbih Digital CSO GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260514XSWBLYA#260514/223233$J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
7000 |
15000 |
- |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
16/05/2026 |
Completed |
18/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 14/05/2026 |
NVIDSHADA000226843 |
14/05/2026 23:05:13 |
260514LNMRKXV |
"Heri Kusdiana"
"6285223304433"
"Jl. Pagerageung No. 88 RT 02/04 Pagerageung Tasikmalaya"
"2_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"190000"
"J.Ratna New.ARAFI:MT.15600.7000.22600.-.-" |
Heri Kusdiana |
6285223304433 |
JL PAGERAGEUNG NO 88 RT 02/04 PAGERAGEUNG TASIKMALAYA |
Kabupaten Tasikmalaya |
Pagerageung |
Jawa Barat |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Bekasi; |
S-2_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
J.Ratna New.ARAFI:MT.15600.7000.22600.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260514LNMRKXV#260514/230513$J.Ratna New.ARAFI:MT.15600.7000.22600.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
190000 |
Aman |
J |
Ratna New |
ARAFI:MT |
15600 |
7000 |
22600 |
- |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
18/05/2026 |
Completed |
18/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
190000 |
| 15/05/2026 |
NVIDSHADA000226845 |
15/05/2026 8:26:45 |
260515CTZHAIV |
"H Apit Endang Rustandi"
"6281110002767"
"Jsln mariwati no 1 kp.simpang RT. 02 RW 08 (belakang alfamart) DS. Cikanyere Kec Sukaresmi Kab Cianjur Jawa Barat (nomor alternatif : 087714534888)"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.SHERLY.CRM:-.10800.8000.18800.1.-" |
H Apit Endang Rustandi |
6281110002767 |
JSLN MARIWATI NO 1 KP SIMPANG RT 02 RW 08 (BELAKANG ALFAMART) DS CIKANYERE KEC SUKARESMI KAB CIANJUR JAWA BARAT (NOMOR ALTERNATIF 087714534888) |
Kabupaten Cianjur |
Sukaresmi |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.SHERLY.CRM:-.10800.8000.18800.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515CTZHAIV#260515/082645$J.SHERLY.CRM:-.10800.8000.18800.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
SHERLY |
CRM:- |
10800 |
8000 |
18800 |
1 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
17/05/2026 |
Completed |
18/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 15/05/2026 |
NVIDSHADA000226852 |
15/05/2026 8:52:25 |
260515LSMKJTT |
"Ibu Rinie Suhaji"
"6285777755481"
"Jln. Bunga Matahari VI Blok G No.5 Komplek Jatiwarna Indah Pondok Melati Kota Bekasi. 17415"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.8000.9000.17000.RO10.-" |
Ibu Rinie Suhaji |
6285777755481 |
JLN BUNGA MATAHARI VI BLOK G NO 5 KOMPLEK JATIWARNA INDAH PONDOK MELATI KOTA BEKASI 17415 |
Kota Bekasi |
Pondok Melati |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.8000.9000.17000.RO10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515LSMKJTT#260515/085225$J.indri.CRM:-.8000.9000.17000.RO10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
16/05/2026 |
Completed |
16/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 15/05/2026 |
NVIDSHADA000226842 |
15/05/2026 9:23:40 |
260515CGXECWW |
"Dadah Jubaedah"
"628563491980"
"kamp cibulan indah RT 01/05 Ds cisomang baratkec Cikalong wetankab Bandung Barat"
"2_GM_2_GMP"
COD : Ninja Xpress Standard
##
"332000"
"J.SHERLY.CRM:-.10600.11000.21600.20.-" |
Dadah Jubaedah |
628563491980 |
KAMP CIBULAN INDAH RT 01/05 DS CISOMANG BARATKEC CIKALONG WETANKAB BANDUNG BARAT |
Kabupaten Bandung Barat |
Cikalong Wetan |
Jawa Barat |
1 |
4 |
332000 |
|
R-2_GM_2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
332000 |
J.SHERLY.CRM:-.10600.11000.21600.20.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515CGXECWW#260515/092340$J.SHERLY.CRM:-.10600.11000.21600.20.- |
GAMAMILK |
2 |
146000 |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
332000 |
Aman |
J |
SHERLY |
CRM:- |
10600 |
11000 |
21600 |
20 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
17/05/2026 |
Completed |
18/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
332000 |
| 15/05/2026 |
P2605150107800 |
15/05/2026 9:24:54 |
260515MTOMPKL |
"Jpsoqa (ja Siti Nurjanah) Rs260509bkfhfpl"
"6285774824167"
"Panorama Sepatan 2block A9 No 1prov Bantenkab Tangerangkec Sepatan Timurkel Lebak WangiKP 15520"
"4_GP"
transfer : POS Indonesia Reguler
##
"312000"
"J.Ratna New.DHANI:MT.8000.0.8000.-.-" |
Jpsoqa (ja Siti Nurjanah) Rs260509bkfhfpl |
6285774824167 |
PANORAMA SEPATAN 2BLOCK A9 NO 1PROV BANTENKAB TANGERANGKEC SEPATAN TIMURKEL LEBAK WANGIKP 15520 |
Kabupaten Tangerang |
Sepatan Timur |
Banten |
1 |
4 |
312000 |
|
S-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.DHANI:MT.8000.0.8000.-.- |
POS Indonesia Reguler |
bank_transfer |
Process |
- |
- |
260515MTOMPKL#260515/092454$J.Ratna New.DHANI:MT.8000.0.8000.-.- |
GAMAMILK PLUS |
4 |
312000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
0 |
8000 |
|
- |
15/05/2026 |
15/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
16/05/2026 |
CSO |
|
1 |
|
|
GAMAMILK PLUS JAKARTA 3 |
312000 |
| 15/05/2026 |
NVIDSHADA000226847 |
15/05/2026 9:53:57 |
260515PCQXDSL |
"Triono"
"6283832345383"
"Alamat : jl. Kav. Geologi Timur no 11 RT07/Rw 07 Kel Cisaranten kulon Kecamatan: Arcamanik Kota: Bandung Patokan Rumah : Depan mesjid Al-Ikhlas"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.SHERLY.CRM:-.11000.8000.19000.1.-" |
Triono |
6283832345383 |
JL KAV GEOLOGI TIMUR NO 11 RT07/RW 07 KEL CISARANTEN KULON KECAMATAN ARCAMANIK KOTA BANDUNG PATOKAN RUMAH DEPAN MESJID AL-IKHLAS |
Kota Bandung |
Arcamanik |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.SHERLY.CRM:-.11000.8000.19000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515PCQXDSL#260515/095357$J.SHERLY.CRM:-.11000.8000.19000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
SHERLY |
CRM:- |
11000 |
8000 |
19000 |
1 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
17/05/2026 |
Completed |
17/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 15/05/2026 |
NVIDSHADA000226864 |
15/05/2026 11:10:14 |
260515JXKEEIE |
"Agus Darwanto"
"6285814156888"
"Perumahan Taman Pajajaran Blok A3 No.34 Katulampa Bogor Timur KOTA BOGOR"
"2_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"150000"
"J.Ratna New.DHANI:MT.8000.0.0.-.-" |
Agus Darwanto |
6285814156888 |
PERUMAHAN TAMAN PAJAJARAN BLOK A3 NO 34 KATULAMPA BOGOR TIMUR KOTA BOGOR |
Kota Bogor |
Bogor Timur - Kota |
Jawa Barat |
1 |
2 |
150000 |
1_Hadiah Koyo All Product Bekasi; |
S-2_GM dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.DHANI:MT.8000.0.0.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
SAYA AKU KALAU BANGUN PAGI TERASA KAKU DENGKUL SAKIT N BUNYI KLO SEDANG SHOLAT KLO BERDIRI TERASA BERAT DLL |
260515JXKEEIE#260515/111014$J.Ratna New.DHANI:MT.8000.0.0.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
0 |
0 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
16/05/2026 |
Completed |
16/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
158000 |
| 15/05/2026 |
NVIDSHADA000226866 |
15/05/2026 11:10:24 |
260515ATZVLEQ |
"Nur Asia"
"6285156570114"
"JL. MANGGAR III BLOK G.13 NO. 12 PONDOK KELAPA KEC.DUREN SAWIT JAKARTA TIMUR KODEPOS 13450"
"4_GP"
transfer : Ninja Xpress Standard
##
"300000"
"J.Laily.CRM:-.8000.0.8000.1.-" |
Nur Asia |
6285156570114 |
JL MANGGAR III BLOK G 13 NO 12 PONDOK KELAPA KEC DUREN SAWIT JAKARTA TIMUR KODEPOS 13450 |
Kota Jakarta Timur |
Duren Sawit |
DKI Jakarta |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260515ATZVLEQ#260515/111024$J.Laily.CRM:-.8000.0.8000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
1 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
16/05/2026 |
Completed |
16/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 15/05/2026 |
NVIDSHADA000226868 |
15/05/2026 11:50:19 |
260515FBBSEKE |
"Fatimah"
"6289531887638"
"Citayam Kp Utan Jaya Rt 04 Rw 04 Kel.Pondok Jaya.Kec.Cipayung Kota Depok.No Rmh 49"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.SHERLY.CRM:-.8000.10000.18000.1.-" |
Fatimah |
6289531887638 |
CITAYAM KP UTAN JAYA RT 04 RW 04 KEL PONDOK JAYA KEC CIPAYUNG KOTA DEPOK NO RMH 49 |
Kota Depok |
Cipayung |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.SHERLY.CRM:-.8000.10000.18000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515FBBSEKE#260515/115019$J.SHERLY.CRM:-.8000.10000.18000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
10000 |
18000 |
1 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
16/05/2026 |
Completed |
16/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 15/05/2026 |
NVIDSHADA000226869 |
15/05/2026 12:29:56 |
260515IZNIOTL |
"Teti"
"6282112538516"
"Jl.raya pondok duta raya Ruko central graha Kubangan prima karya Kel.tugu kec.ciamnggis - Depok"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.Laily.CRM:-.8000.9000.17000.16.-" |
Teti |
6282112538516 |
JL RAYA PONDOK DUTA RAYA RUKO CENTRAL GRAHA KUBANGAN PRIMA KARYA KEL TUGU KEC CIAMNGGIS - DEPOK |
Kota Depok |
Cimanggis |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.Laily.CRM:-.8000.9000.17000.16.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515IZNIOTL#260515/122956$J.Laily.CRM:-.8000.9000.17000.16.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
16 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
16/05/2026 |
Completed |
16/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 15/05/2026 |
NVIDSHADA000226863 |
15/05/2026 12:39:33 |
260515XZGRRED |
"Ibu Cucu"
"6285221533982"
"Konter AlfallahTerminal Kec Rajapolah Kab Tasikmalaya"
"3_GP"
transfer : Ninja Xpress Standard
##
"228000"
"J.Laily.CRM:-.15600.0.15600.1.-" |
Ibu Cucu |
6285221533982 |
KONTER ALFALLAHTERMINAL KEC RAJAPOLAH KAB TASIKMALAYA |
Kabupaten Tasikmalaya |
Rajapolah |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.15600.0.15600.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260515XZGRRED#260515/123933$J.Laily.CRM:-.15600.0.15600.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
15600 |
0 |
15600 |
1 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
18/05/2026 |
Completed |
18/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 16/05/2026 |
NVIDSHADA000226890 |
15/05/2026 14:04:47 |
260515PPKBYGE |
"Dwi Priyanto"
"6287880933474"
"Perumahan GRAMAPURI PERSADA CIKARANGJL.CEMPAKA 9 BLOK C3 No.42 RT13 RW10 SUKAJAYA CIBITUNG BEKASI."
"3_GMP"
transfer : Ninja Xpress Standard
##
"273000"
"J.SHERLY.CRM:-.8000.0.8000.1.-" |
Dwi Priyanto |
6287880933474 |
PERUMAHAN GRAMAPURI PERSADA CIKARANGJL CEMPAKA 9 BLOK C3 NO 42 RT13 RW10 SUKAJAYA CIBITUNG BEKASI |
Kabupaten Bekasi |
Cibitung |
Jawa Barat |
1 |
3 |
273000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.8000.0.8000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260515PPKBYGE#260515/140447$J.SHERLY.CRM:-.8000.0.8000.1.- |
GAMAMILK PREMIUM |
3 |
273000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
8000 |
0 |
8000 |
1 |
- |
15/05/2026 |
16/05/2026 |
16/05/2026 |
17/05/2026 |
Completed |
17/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
273000 |
| 16/05/2026 |
NVIDSHADA000226871 |
15/05/2026 15:20:45 |
260515IXCZGOF |
"Deddy Purnama"
"62895342360630"
"Alamat Lengka : Jln Saluyu Utama no.71 Rt.02/Rw.04 Kel.Bojong Kulur Kec. Gunung Putri Kab.Bogor"
"1_GM"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"75000"
"J.Ratna New.DHANI:MT.8000.7000.0.-.-" |
Deddy Purnama |
62895342360630 |
JLN SALUYU UTAMA NO 71 RT 02/RW 04 KEL BOJONG KULUR KEC GUNUNG PUTRI KAB BOGOR |
Kabupaten Bogor |
Gunung Putri |
Jawa Barat |
1 |
1 |
75000 |
1_Hadiah Koyo All Product Bekasi; |
S-1_GM dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
90000 |
J.Ratna New.DHANI:MT.8000.7000.0.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515IXCZGOF#260515/152045$J.Ratna New.DHANI:MT.8000.7000.0.-.- |
GAMAMILK |
1 |
75000 |
|
|
|
|
|
|
|
|
|
|
|
|
90000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
7000 |
0 |
|
- |
15/05/2026 |
16/05/2026 |
16/05/2026 |
17/05/2026 |
Completed |
17/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
90000 |
| 16/05/2026 |
NVIDSHADA000226891 |
16/05/2026 8:31:55 |
260516FILCVCH |
"Rosalia Wiwik W"
"628128749365"
"Jln. Radar Baru Ujung No.82 Rt. 004/ 012 Kel. Pasir Gunung Selatan Kec. Cimanggis Depok"
"4_GP"
transfer : Ninja Xpress Standard
##
"300000"
"J.Laily.CRM:-.8000.0.8000.1.-" |
Rosalia Wiwik W |
628128749365 |
JLN RADAR BARU UJUNG NO 82 RT 004/ 012 KEL PASIR GUNUNG SELATAN KEC CIMANGGIS DEPOK |
Kota Depok |
Cimanggis |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260516FILCVCH#260516/083155$J.Laily.CRM:-.8000.0.8000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
1 |
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
17/05/2026 |
Completed |
17/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 16/05/2026 |
NVIDSHADA000226889 |
16/05/2026 8:37:48 |
260516PHYZNDL |
"Suchi"
"6282113519989"
"Jln.Kesadaran 3 no.11 rt.06/01 cipinang muara.Jatinegara.Jkt Timur 13420"
"2_GP"
transfer : Ninja Xpress Standard
##
"154000"
"J.Laily.CRM:-.8000.0.7000.1.-" |
Suchi |
6282113519989 |
JLN KESADARAN 3 NO 11 RT 06/01 CIPINANG MUARA JATINEGARA JKT TIMUR 13420 |
Kota Jakarta Timur |
Jatinegara |
DKI Jakarta |
1 |
2 |
154000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.7000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260516PHYZNDL#260516/083748$J.Laily.CRM:-.8000.0.7000.1.- |
GAMAMILK PLUS |
2 |
154000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
7000 |
1 |
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
17/05/2026 |
Completed |
17/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
155000 |
| 16/05/2026 |
NVIDSHADA000226873 |
16/05/2026 8:37:55 |
260516NSZNGQF |
"Endang Susilowati Sardjono"
"6281932251646"
"Jln Kartika III blok AC-17 Rt 003/Rw 06 - kel.Tajur kec Ciledug kota Tangerang - BANTEN"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.SHERLY.CRM:-.8000.8000.16000.1.-" |
Endang Susilowati Sardjono |
6281932251646 |
JLN KARTIKA III BLOK AC-17 RT 003/RW 06 - KEL TAJUR KEC CILEDUG KOTA TANGERANG - BANTEN |
Kota Tangerang |
Ciledug |
Banten |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.SHERLY.CRM:-.8000.8000.16000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260516NSZNGQF#260516/083755$J.SHERLY.CRM:-.8000.8000.16000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
8000 |
16000 |
1 |
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
17/05/2026 |
Returned to Sender |
25/05/2026 |
Penerima membatalkan pesanan |
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 16/05/2026 |
NVIDSHADA000226874 |
16/05/2026 8:40:44 |
260514AFKECCU |
"Sri Utami"
"6281366917641"
"Alamat : Jl yayasan jaya III rt 009 rw 07 no 50 A cijantung pasar rebo jakarta timur"
"3_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CSO GMGMP Bekasi; #
"219000"
"J.Ratna New.DHANI:MT.8000.7000.15000.-.-" |
Sri Utami |
6281366917641 |
JL YAYASAN JAYA III RT 009 RW 07 NO 50 A CIJANTUNG PASAR REBO JAKARTA TIMUR |
Kota Jakarta Timur |
Pasar Rebo |
DKI Jakarta |
1 |
3 |
219000 |
1_Hadiah Tasbih Digital CSO GMGMP Bekasi; |
S-3_GM dan 1_Hadiah Tasbih Digital CSO GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
Ninja Xpress Standard |
cod |
Process |
56 |
LUTUT SAKIT |
260514AFKECCU#260516/084044$J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
7000 |
15000 |
|
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
17/05/2026 |
Completed |
17/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 16/05/2026 |
NVIDSHADA000226888 |
16/05/2026 8:43:24 |
260515STQCLVW |
"Agus Rachmat"
"62811929124"
"Alamat Lengkap : Jln Kemang Soka Raya blok D No 4 Kemang Pratama2 Bekasi"
"3_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CSO GMGMP Bekasi; #
"219000"
"J.Ratna New.DHANI:MT.8000.0.8000.-.-" |
Agus Rachmat |
62811929124 |
LENGKAP JLN KEMANG SOKA RAYA BLOK D NO 4 KEMANG PRATAMA2 BEKASI |
Kota Bekasi |
Rawalumbu |
Jawa Barat |
1 |
3 |
219000 |
1_Hadiah Tasbih Digital CSO GMGMP Bekasi; |
S-3_GM dan 1_Hadiah Tasbih Digital CSO GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.DHANI:MT.8000.0.8000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
65 |
SHOLAT PAKAI KURSI |
260515STQCLVW#260516/084324$J.Ratna New.DHANI:MT.8000.0.8000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
0 |
8000 |
|
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
17/05/2026 |
Completed |
17/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 16/05/2026 |
NVIDSHADA000226872 |
16/05/2026 8:47:50 |
260515EHUYZIW |
"Atoek"
"628881111967"
"Jl. Anggrek Nelimurni V Blok B No 33 Slipi Palmerah Jakarta Barat"
"3_GM"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"219000"
"J.Ratna New.DHANI:MT.8000.7000.15000.-.-" |
Atoek |
628881111967 |
JL ANGGREK NELIMURNI V BLOK B NO 33 SLIPI PALMERAH JAKARTA BARAT |
Kota Jakarta Barat |
Palmerah |
DKI Jakarta |
1 |
3 |
219000 |
1_Hadiah Koyo All Product Bekasi; |
S-3_GM dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
SARAF KEJEPIT KAKI TANGAN KEBAS KOLESTROL |
260515EHUYZIW#260516/084750$J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
7000 |
15000 |
|
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
17/05/2026 |
Completed |
18/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 16/05/2026 |
NVIDSHADA000226875 |
16/05/2026 9:05:53 |
260516SKVNPLD |
"Asmawati"
"6281573071107"
"Jl.Cikutra GG.Sukasari 1 no 28 RT 01 RW 04 Kel.NeglasariKec.Cibeunying Kaler Kota Bandung"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.SHERLY.CRM:-.11000.8000.19000.1.-" |
Asmawati |
6281573071107 |
JL CIKUTRA GG SUKASARI 1 NO 28 RT 01 RW 04 KEL NEGLASARIKEC CIBEUNYING KALER KOTA BANDUNG |
Kota Bandung |
Cibeunying Kaler |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.SHERLY.CRM:-.11000.8000.19000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260516SKVNPLD#260516/090553$J.SHERLY.CRM:-.11000.8000.19000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
SHERLY |
CRM:- |
11000 |
8000 |
19000 |
1 |
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
18/05/2026 |
Completed |
19/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 17/05/2026 |
NVIDSHADA000226901 |
16/05/2026 11:49:51 |
260516WSKIFPM |
"Ahmad Supardi"
"6281385838978"
"PONDOK UNGU PERMAI SEKTOR V BLOK J4 NO 1 RT 05/26 BAHAGIA KEC BABELAN KAB BEKASI JABAR. PATOKAN RUMAH: DEKET MASJID BABUL JANNAH RW 026 SEKTOR V"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.SHERLY.CRM:-.8000.8000.16000.1.-" |
Ahmad Supardi |
6281385838978 |
PONDOK UNGU PERMAI SEKTOR V BLOK J4 NO 1 RT 05/26 BAHAGIA KEC BABELAN KAB BEKASI JABAR PATOKAN RUMAH DEKET MASJID BABUL JANNAH RW 026 SEKTOR V |
Kabupaten Bekasi |
Babelan |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.SHERLY.CRM:-.8000.8000.16000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260516WSKIFPM#260516/114951$J.SHERLY.CRM:-.8000.8000.16000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
8000 |
16000 |
1 |
- |
16/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
23/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 17/05/2026 |
NVIDSHADA000226930 |
16/05/2026 21:09:00 |
260516IREQCYU |
"Yusuf"
"6281289881975"
"Residence One Cluster Jade 5 no 59Lengkong KaryaSerpong UtaraKota Tangerang SelatanBantenIndonesia"
"1_GNTpolos_3_GM"
transfer : Ninja Xpress Standard
##
"216000"
"J.Laily.CRM:TIKTOK.8000.0.8000.1.-" |
Yusuf |
6281289881975 |
RESIDENCE ONE CLUSTER JADE 5 NO 59LENGKONG KARYASERPONG UTARAKOTA TANGERANG SELATANBANTENINDONESIA |
Kota Tangerang Selatan |
Serpong Utara |
Banten |
1 |
4 |
216000 |
|
R-1_GNTpolos_3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:TIKTOK.8000.0.8000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260516IREQCYU#260516/210900$J.Laily.CRM:TIKTOK.8000.0.8000.1.- |
GNAIT |
1 |
0 |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
J |
Laily |
CRM:TIKTOK |
8000 |
0 |
8000 |
1 |
- |
16/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
19/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
216000 |
| 17/05/2026 |
NVIDSHADA000226924 |
17/05/2026 5:21:32 |
260517SVSSDBT |
"Titin Kartini"
"6287877164824"
"d/a Gardenia ExtensionJl.Garden Utama XP 15/39Perumahan Citra RayaPanonganTangerangBanten"
"5_GM"
transfer : Ninja Xpress Standard
##
"318750"
"J.SHERLY_FR.Reseller:-.8000.0.8000.1.-" |
Titin Kartini |
6287877164824 |
D/A GARDENIA EXTENSIONJL GARDEN UTAMA XP 15/39PERUMAHAN CITRA RAYAPANONGANTANGERANGBANTEN |
Kabupaten Tangerang |
Panongan |
Banten |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY_FR.Reseller:-.8000.0.8000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260517SVSSDBT#260517/052132$J.SHERLY_FR.Reseller:-.8000.0.8000.1.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY_FR |
Reseller:- |
8000 |
0 |
8000 |
1 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
19/05/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
319000 |
| 17/05/2026 |
NVIDSHADA000226905 |
17/05/2026 12:46:04 |
260516HQUDBLU |
"Nana"
"6282218581114"
"Jl suka luyu 22 Rt 03 rw 13 Kel sayati Kec margahayu Kab bandung"
"3_GM"
COD : Ninja Xpress Standard
##
"219000"
"J.Ratna New.DHANI:MT.11000.7000.18000.-.-" |
Nana |
6282218581114 |
JL SUKA LUYU 22 RT 03 RW 13 KEL SAYATI KEC MARGAHAYU KAB BANDUNG |
Kabupaten Bandung |
Margahayu |
Jawa Barat |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.11000.7000.18000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260516HQUDBLU#260517/124604$J.Ratna New.DHANI:MT.11000.7000.18000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
11000 |
7000 |
18000 |
|
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 17/05/2026 |
NVIDSHADA000226906 |
17/05/2026 12:50:51 |
260516AKMGQTZ |
"Eka Demong"
"6289636738310"
"alamat: 【Vila Nusa Indah jl.mawar blok L1 no7 GUNUNG PUTRI CIBINONG JAWA BARAT】"
"1_GM"
COD : Ninja Xpress Standard
##
"75000"
"J.Ratna New.DHANI:MT.8000.7000.0.-.-" |
Eka Demong |
6289636738310 |
VILA NUSA INDAH JL MAWAR BLOK L1 NO7 GUNUNG PUTRI CIBINONG JAWA BARAT |
Kabupaten Bogor |
Cibinong |
Jawa Barat |
1 |
1 |
75000 |
|
S-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
90000 |
J.Ratna New.DHANI:MT.8000.7000.0.-.- |
Ninja Xpress Standard |
cod |
Process |
59 |
PINGGANG TELAPAK KAKI N JARI2 KAKI |
260516AKMGQTZ#260517/125051$J.Ratna New.DHANI:MT.8000.7000.0.-.- |
GAMAMILK |
1 |
75000 |
|
|
|
|
|
|
|
|
|
|
|
|
90000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
7000 |
0 |
|
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
19/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
90000 |
| 17/05/2026 |
P2605180115110 |
17/05/2026 12:53:13 |
260517MGBAEZU |
"Ramli. As"
"628127689947"
"Alamat Jln Sei. Rokan 2 RT 01/RW 03 kelurahan kota lama Kecamatan kunto darussalam Kabupaten Rokan Hulu Propinsi Riau 28556"
"2_GM"
COD : POS Indonesia Reguler
##
"150000"
"J.Ratna New.DHANI:MT.49000.6000.5000.-.-" |
Ramli. As |
628127689947 |
JLN SEI ROKAN 2 RT 01/RW 03 KELURAHAN KOTA LAMA KECAMATAN KUNTO DARUSSALAM KABUPATEN ROKAN HULU PROPINSI RIAU 28556 |
Kabupaten Rokan Hulu |
Kunto Darussalam |
Riau |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
200000 |
J.Ratna New.DHANI:MT.49000.6000.5000.-.- |
POS Indonesia Reguler |
no_payment |
Process |
62 |
NYERI SENDI |
260517MGBAEZU#260517/125313$J.Ratna New.DHANI:MT.49000.6000.5000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
49000 |
6000 |
5000 |
|
- |
17/05/2026 |
18/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
02/06/2026 |
CSO |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
200000 |
| 17/05/2026 |
NVIDSHADA000226900 |
17/05/2026 20:14:49 |
260517UPUTHEJ |
"Yeyen"
"62816600874"
"(Diantar Dijam Kerja 8 sd 15.00) KIARACONDONG 374 A BANDUNG KEC: BATUNUNGGAL Kota Bandung Jawa Barat HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"J.indri.CRM:-.11000.7000.18000.RO15.-" |
Yeyen |
62816600874 |
(DIANTAR DIJAM KERJA 8 SD 15 00) KIARACONDONG 374 A BANDUNG KEC BATUNUNGGAL KOTA BANDUNG JAWA BARAT HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Bandung |
Batununggal |
Jawa Barat |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
J.indri.CRM:-.11000.7000.18000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260517UPUTHEJ#260517/201449$J.indri.CRM:-.11000.7000.18000.RO15.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
J |
indri |
CRM:- |
11000 |
7000 |
18000 |
|
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
216000 |
| 17/05/2026 |
CSS0701148285746 |
17/05/2026 20:18:25 |
260517FYXTSLS |
"Sunarti"
"6281380988001"
"Komplek Billy Moon Jln Hibrida raya no.45 blok AB.Kav. Marinir Pondok kelapa Duren sawit Jakarta Timur."
"2_GM"
transfer : JNE Express REG
##
"146000"
"J.indri.CRM:MT.10000.0.10000.RO1.-" |
Sunarti |
6281380988001 |
KOMPLEK BILLY MOON JLN HIBRIDA RAYA NO 45 BLOK AB KAV MARINIR PONDOK KELAPA DUREN SAWIT JAKARTA TIMUR |
Kota Jakarta Timur |
Duren Sawit |
DKI Jakarta |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:MT.10000.0.10000.RO1.- |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260517FYXTSLS#260517/201825$J.indri.CRM:MT.10000.0.10000.RO1.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:MT |
10000 |
0 |
10000 |
|
- |
17/05/2026 |
17/05/2026 |
30/12/1899 |
18/05/2026 |
Completed |
19/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
146000 |
| 17/05/2026 |
NVIDSHADA000226899 |
17/05/2026 20:19:41 |
260517LOTEIFX |
"Imas Suningsih"
"6285798076300"
"Kp Cikiwul Tonggoh rt03/01 desa Sekarwangi kecamatan Cibadak kabupaten Sukabumi"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.Laily.CRM:-.11000.8000.19000.1.-" |
Imas Suningsih |
6285798076300 |
KP CIKIWUL TONGGOH RT03/01 DESA SEKARWANGI KECAMATAN CIBADAK KABUPATEN SUKABUMI |
Kabupaten Sukabumi |
Cibadak |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.Laily.CRM:-.11000.8000.19000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260517LOTEIFX#260517/201941$J.Laily.CRM:-.11000.8000.19000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
Laily |
CRM:- |
11000 |
8000 |
19000 |
1 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
22/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 17/05/2026 |
NVIDSHADA000226897 |
17/05/2026 20:21:05 |
260517JCKLWOP |
"Yuhanah"
"6281225895501"
"Cisauk Corner (Cisco) Jl. Raya Cisauk-Legok No.2 Cisauk Kec. Cisauk Tangerang Banten 15341 https://maps.app.goo.gl/HGQWxvfXCPbSRTDn6 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.Laily.CRM:-.8000.10000.18000.1.-" |
Yuhanah |
6281225895501 |
CISAUK CORNER (CISCO) JL RAYA CISAUK-LEGOK NO 2 CISAUK KEC CISAUK TANGERANG BANTEN 15341 HTTPS //MAPS APP GOO GL/HGQWXVFXCPBSRTDN6 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Tangerang |
Cisauk |
Banten |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.Laily.CRM:-.8000.10000.18000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260517JCKLWOP#260517/202105$J.Laily.CRM:-.8000.10000.18000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
Laily |
CRM:- |
8000 |
10000 |
18000 |
1 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 17/05/2026 |
NVIDSHADA000226934 |
17/05/2026 20:22:38 |
260517JTGVVZX |
"Ai Hasanah"
"628122427748"
"Jln. Batu permata no.5 Rt.93 rw 07 Kel.cijawura Kec. Buah Batu Bandung Kota Bandung"
"3_GM_1_GP"
transfer : Ninja Xpress Standard
##
"295000"
"J.Laily.CRM:-.11000.0.11000.-.-" |
Ai Hasanah |
628122427748 |
JLN BATU PERMATA NO 5 RT 93 RW 07 KEL CIJAWURA KEC BUAH BATU BANDUNG KOTA BANDUNG |
Kota Bandung |
Buahbatu (Margacinta) |
Jawa Barat |
1 |
4 |
295000 |
|
R-3_GM_1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.11000.0.11000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260517JTGVVZX#260517/202238$J.Laily.CRM:-.11000.0.11000.-.- |
GAMAMILK |
3 |
216000 |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
11000 |
0 |
11000 |
|
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
295000 |
| 17/05/2026 |
NVIDSHADA000226935 |
17/05/2026 20:24:36 |
260517OFLIDLV |
"Renni Ocha"
"628815189110"
"PT NUSANTARA SATRIA AGUNG jl setrasari tengah no 18 Bandung 40152"
"2_GP"
transfer : Ninja Xpress Standard
##
"154000"
"J.Laily.CRM:-.11000.0.10000.1.-" |
Renni Ocha |
628815189110 |
PT NUSANTARA SATRIA AGUNG JL SETRASARI TENGAH NO 18 BANDUNG 40152 |
Kota Bandung |
Sukasari |
Jawa Barat |
1 |
2 |
154000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.11000.0.10000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260517OFLIDLV#260517/202436$J.Laily.CRM:-.11000.0.10000.1.- |
GAMAMILK PLUS |
2 |
154000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
11000 |
0 |
10000 |
1 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
155000 |
| 17/05/2026 |
NVIDSHADA000226904 |
17/05/2026 20:53:52 |
260517GMFFFOF |
"H Sairi"
"6287774458657"
"kp sindang kasih rt 5 rw 1 trate kc kramat watu kb serang banten Dari tol clgon timur blk kanan arah bojonegara dpn epiji sebelah kiri ito lksinya"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"J.Laily.CRM:MP.12000.9000.21000.9.-" |
H Sairi |
6287774458657 |
KP SINDANG KASIH RT 5 RW 1 TRATE KC KRAMAT WATU KB SERANG BANTEN DARI TOL CLGON TIMUR BLK KANAN ARAH BOJONEGARA DPN EPIJI SEBELAH KIRI ITO LKSINYA |
Kabupaten Serang |
Kramatwatu |
Banten |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.Laily.CRM:MP.12000.9000.21000.9.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260517GMFFFOF#260517/205352$J.Laily.CRM:MP.12000.9000.21000.9.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
J |
Laily |
CRM:MP |
12000 |
9000 |
21000 |
9 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
19/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 17/05/2026 |
NVIDSHADA000226898 |
17/05/2026 20:54:47 |
260517YXDLJVH |
"Lili Nyulianti"
"6282295029673"
"Jl sarikaso VII No 10 kota bdg."
"2_GMP"
COD : Ninja Xpress Standard
##
"186000"
"J.Laily.CRM:-.11000.6000.15000.1.-" |
Lili Nyulianti |
6282295029673 |
JL SARIKASO VII NO 10 KOTA BDG |
Kota Bandung |
Sukajadi |
Jawa Barat |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
188000 |
J.Laily.CRM:-.11000.6000.15000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260517YXDLJVH#260517/205447$J.Laily.CRM:-.11000.6000.15000.1.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
188000 |
Aman |
J |
Laily |
CRM:- |
11000 |
6000 |
15000 |
1 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
188000 |
| 17/05/2026 |
NVIDSHADA000226909 |
17/05/2026 20:55:24 |
260517MMLSRBW |
"Rita Iwan Sawit Prioritas Pengiriman"
"6282162169819"
"Jln. Lintas Sumut km 113 Dsn. 18 Sukarejo Desa Halaban Jati Kec Besitang Kab. Langkat Sumut. PATOKAN: GUDANG SAWIT Sebelah door smeer hidrolik HUBUNGI LEWAT WA JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.51200.10000.30000.RO15.-" |
Rita Iwan Sawit Prioritas Pengiriman |
6282162169819 |
JLN LINTAS SUMUT KM 113 DSN 18 SUKAREJO DESA HALABAN JATI KEC BESITANG KAB LANGKAT SUMUT PATOKAN GUDANG SAWIT SEBELAH DOOR SMEER HIDROLIK HUBUNGI LEWAT WA JANGAN SMS |
Kabupaten Langkat |
Besitang |
Sumatera Utara |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
301200 |
J.indri.CRM:-.51200.10000.30000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260517MMLSRBW#260517/205524$J.indri.CRM:-.51200.10000.30000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
302000 |
Aman |
J |
indri |
CRM:- |
51200 |
10000 |
30000 |
|
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
26/05/2026 |
Completed |
18/05/2026 |
|
CRM |
|
1 |
NINJA |
Over SLA :2 Hari
SLA NINJA :6 Hari |
HERBIYON JAKARTA 3 |
301200 |
| 17/05/2026 |
NVIDSHADA000226908 |
17/05/2026 20:57:13 |
260517QMSXNVM |
"Hesty Yulia"
"6281410601467"
"Permata Puri 1 Blok C 10 No 1 Jalan PIRUS 3 RT.03/RW.09 RADAR AURI CIMAMGGIS DEPOK(DEPAN GUDEG MARTINAH)MekarsariCimanggisKota DepokJawa BaratIndonesia"
"1_GM"
COD : Ninja Xpress Standard
##
"74000"
"J.indri.CRM:-.8000.3000.0.RO3.-" |
Hesty Yulia |
6281410601467 |
PERMATA PURI 1 BLOK C 10 NO 1 JALAN PIRUS 3 RT 03/RW 09 RADAR AURI CIMAMGGIS DEPOK(DEPAN GUDEG MARTINAH)MEKARSARICIMANGGISKOTA DEPOKJAWA BARATINDONESIA |
Kota Depok |
Cimanggis |
Jawa Barat |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
85000 |
J.indri.CRM:-.8000.3000.0.RO3.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260517QMSXNVM#260517/205713$J.indri.CRM:-.8000.3000.0.RO3.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
85000 |
Aman |
J |
indri |
CRM:- |
8000 |
3000 |
0 |
|
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
19/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
85000 |
| 18/05/2026 |
NVIDSHADA000226902 |
18/05/2026 8:39:58 |
260518ZCPMMTP |
"Endang"
"6287808890560"
"Vila Bintaro Indah . Jombang.blok A1.no.25. Ciputat tangerang selatanbanten Ciputat Kota Tangerang Selatan Banten"
"1_GP"
COD : Ninja Xpress Standard
##
"79000"
"J.SHERLY_FR.CRM:-.8000.3000.0.1.-" |
Endang |
6287808890560 |
VILA BINTARO INDAH JOMBANG BLOK A1 NO 25 CIPUTAT TANGERANG SELATANBANTEN CIPUTAT KOTA TANGERANG SELATAN BANTEN |
Kota Tangerang Selatan |
Ciputat |
Banten |
1 |
1 |
79000 |
|
R-1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
90000 |
J.SHERLY_FR.CRM:-.8000.3000.0.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518ZCPMMTP#260518/083958$J.SHERLY_FR.CRM:-.8000.3000.0.1.- |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
|
|
90000 |
Aman |
J |
SHERLY_FR |
CRM:- |
8000 |
3000 |
0 |
1 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
90000 |
| 18/05/2026 |
NVIDSHADA000226895 |
18/05/2026 8:44:27 |
260518WTNSNYZ |
"Yeni N"
"6287824174360"
"THE GREEN 8 JLN M/ANGGIS 3 RT 1/09 KELURAHAN BOJONG SARI BARU KECAMATAN BOJONG SARI BARU"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.SHERLY_FR.CRM:-.8000.5000.10000.1.-" |
Yeni N |
6287824174360 |
THE GREEN 8 JLN M/ANGGIS 3 RT 1/09 KELURAHAN BOJONG SARI BARU KECAMATAN BOJONG SARI BARU |
Kota Depok |
Bojongsari |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
149000 |
J.SHERLY_FR.CRM:-.8000.5000.10000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518WTNSNYZ#260518/084427$J.SHERLY_FR.CRM:-.8000.5000.10000.1.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
149000 |
Aman |
J |
SHERLY_FR |
CRM:- |
8000 |
5000 |
10000 |
1 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
149000 |
| 18/05/2026 |
NVIDSHADA000226896 |
18/05/2026 9:30:00 |
260518ZBVLSWD |
"Dipa Rajen"
"6287869621522"
"Workshop pt sarana abadi jaya raya jalan raya curug kosambi rt 01/rw 1 desa cilentah curug klari ."
"2_GMP"
COD : Ninja Xpress Standard
##
"186000"
"J.SHERLY.CRM:-.10000.6000.10000.1.-" |
Dipa Rajen |
6287869621522 |
WORKSHOP PT SARANA ABADI JAYA RAYA JALAN RAYA CURUG KOSAMBI RT 01/RW 1 DESA CILENTAH CURUG KLARI |
Kabupaten Karawang |
Klari |
Jawa Barat |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
192000 |
J.SHERLY.CRM:-.10000.6000.10000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518ZBVLSWD#260518/093000$J.SHERLY.CRM:-.10000.6000.10000.1.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
192000 |
Aman |
J |
SHERLY |
CRM:- |
10000 |
6000 |
10000 |
1 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
19/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
192000 |
| 18/05/2026 |
NVIDSHADA000226907 |
18/05/2026 9:30:47 |
260517IYBAEGK |
"Eef"
"6287894832278"
"Nama: Eef Alamat: jl kertamukti no.: 195D kel.pisangankec. Ciputat timur kota Tanggerang SelatanBanten"
"1_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"95000"
"J.Ratna New.ARAFI:MT.8000.7000.0.-.-" |
Eef |
6287894832278 |
NAMA EEF JL KERTAMUKTI NO 195D KEL PISANGANKEC CIPUTAT TIMUR KOTA TANGGERANG SELATANBANTEN |
Kota Tangerang Selatan |
Ciputat Timur |
Banten |
1 |
1 |
95000 |
1_Hadiah Koyo All Product Bekasi; |
S-1_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
110000 |
J.Ratna New.ARAFI:MT.8000.7000.0.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260517IYBAEGK#260518/093047$J.Ratna New.ARAFI:MT.8000.7000.0.-.- |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
110000 |
Aman |
J |
Ratna New |
ARAFI:MT |
8000 |
7000 |
0 |
- |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
20/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
110000 |
| 18/05/2026 |
NVIDSHADA000226910 |
18/05/2026 9:32:40 |
260518SFRVQWH |
"Ibu Tyas"
"6281519313574"
"Sidad Utama motor Jl perintis kemerdekaan no 87. Pulonangka barat dua RT 10/RW 16. Kecamatan pulogadung. Kelurahan kayu putih"
"5_GM"
COD : Ninja Xpress Standard
##
"318750"
"J.SHERLY.Reseller:-.8000.11000.13000.RESELLER.-" |
Ibu Tyas |
6281519313574 |
SIDAD UTAMA MOTOR JL PERINTIS KEMERDEKAAN NO 87 PULONANGKA BARAT DUA RT 10/RW 16 KECAMATAN PULOGADUNG KELURAHAN KAYU PUTIH |
Kota Jakarta Timur |
Pulo Gadung |
DKI Jakarta |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
324750 |
J.SHERLY.Reseller:-.8000.11000.13000.RESELLER.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518SFRVQWH#260518/093240$J.SHERLY.Reseller:-.8000.11000.13000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
324750 |
Aman |
J |
SHERLY |
Reseller:- |
8000 |
11000 |
13000 |
RESELLER |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
19/05/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
324750 |
| 18/05/2026 |
NVIDSHADA000226903 |
18/05/2026 9:34:13 |
260518LBQRVOT |
"Helina"
"6287884940400"
"Puri Sriwedari blok F I A Harjamukti Kota Depok Jawa Barat Patokan Rumah Depan Pos Satpam/Pintu Masuk (MOHON HUBUNGI SEBELUM ANTAR)"
"2_GNT"
COD : Ninja Xpress Standard
##
"75000"
"J.SHERLY.CRM:-.8000.5000.0.1.-" |
Helina |
6287884940400 |
PURI SRIWEDARI BLOK F I A HARJAMUKTI KOTA DEPOK JAWA BARAT PATOKAN RUMAH DEPAN POS SATPAM/PINTU MASUK (MOHON HUBUNGI SEBELUM ANTAR) |
Kota Depok |
Cimanggis |
Jawa Barat |
1 |
2 |
75000 |
|
R-2_GNT | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
88000 |
J.SHERLY.CRM:-.8000.5000.0.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518LBQRVOT#260518/093413$J.SHERLY.CRM:-.8000.5000.0.1.- |
GNAIT |
2 |
75000 |
|
|
|
|
|
|
|
|
|
|
|
|
88000 |
Harga Barang Salah |
J |
SHERLY |
CRM:- |
8000 |
5000 |
0 |
1 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
19/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
88000 |
| 18/05/2026 |
P2605180115587 |
18/05/2026 9:37:58 |
260516BDTOUKR |
"Titin Jumandar"
"628971622123"
"Alamat Blok bongas kidul RT 01 RW 05 desa' sumber jaya KEC sumber jaya kab maja Jabar ( Rumah makan pakde) Patokan rumah Depan Polsek sumber jaya"
"2_GMP"
transfer : POS Indonesia Reguler
#1_Hadiah Koyo All Product Bekasi; #
"190000"
"J.Ratna New.ARAFI:MT.16000.0.16000.-.-" |
Titin Jumandar |
628971622123 |
BLOK BONGAS KIDUL RT 01 RW 05 DESA' SUMBER JAYA KEC SUMBER JAYA KAB MAJA JABAR ( RUMAH MAKAN PAKDE) PATOKAN RUMAH DEPAN POLSEK SUMBER JAYA |
Kabupaten Majalengka |
Sumberjaya |
Jawa Barat |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Bekasi; |
S-2_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.ARAFI:MT.16000.0.16000.-.- |
POS Indonesia Reguler |
bank_transfer |
Process |
- |
BUAT LUTUT SAKIT AJA KAKKLO BERDIRI MH KUAT LAMA JUGATAPI KLO JLN JAUH LUTUT NYA SUKA SAKIT |
260516BDTOUKR#260518/093758$J.Ratna New.ARAFI:MT.16000.0.16000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
ARAFI:MT |
16000 |
0 |
16000 |
- |
- |
18/05/2026 |
18/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
20/05/2026 |
CSO |
|
1 |
|
|
GAMAMILK PREMIUM JAKARTA 3 |
190000 |
| 18/05/2026 |
NVIDSHADA000226911 |
18/05/2026 9:40:43 |
260515ZGTAPRD |
"Ely Wiharlina"
"6281802000869"
"Alamat Jln: Cemara selatan Kel/Desa: pasteur No Rumah: No 36 RT/RW: 01/02 Kecamatan: sukajadi Kab/kota: Bandung Patokan Rumah :"
"3_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CSO GMGMP Bekasi; #
"219000"
"J.Ratna New.DHANI:MT.11000.7000.18000.-.-" |
Ely Wiharlina |
6281802000869 |
JLN CEMARA SELATAN KEL/DESA PASTEUR NO RUMAH NO 36 RT/RW 01/02 KECAMATAN SUKAJADI KAB/KOTA BANDUNG PATOKAN RUMAH |
Kota Bandung |
Sukajadi |
Jawa Barat |
1 |
3 |
219000 |
1_Hadiah Tasbih Digital CSO GMGMP Bekasi; |
S-3_GM dan 1_Hadiah Tasbih Digital CSO GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.11000.7000.18000.-.- |
Ninja Xpress Standard |
cod |
Process |
55 |
DIBAGIAN KAKI KIRI KALAU DITEKUK BUAT SOLAT SAKIT TRUS KAKI KALAU DITEKUK DIBAGIAN PAHA ATAS SEPERTI MEMBENGKAK TP KALAU DILURUSIN NORMAL LAGI |
260515ZGTAPRD#260518/094043$J.Ratna New.DHANI:MT.11000.7000.18000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
11000 |
7000 |
18000 |
- |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 18/05/2026 |
NVIDSHADA000226894 |
18/05/2026 9:47:07 |
260517RPTNFJR |
"Djaja Wiguna"
"6285797958003"
"Alamat jln KHZ Mustofa no 04 Tamankota dpn pos polisi Tasikmalaya Kel: Yudanegara. Kec: Cihideung. Kota: Tasikmalaya."
"1_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"95000"
"J.Ratna New.ARAFI:MT.14000.4000.8000.-.PROMO1" |
Djaja Wiguna |
6285797958003 |
JLN KHZ MUSTOFA NO 04 TAMANKOTA DPN POS POLISI TASIKMALAYA KEL YUDANEGARA KEC CIHIDEUNG KOTA TASIKMALAYA |
Kota Tasikmalaya |
Cihideung |
Jawa Barat |
1 |
1 |
95000 |
1_Hadiah Koyo All Product Bekasi; |
S-1_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
105000 |
J.Ratna New.ARAFI:MT.14000.4000.8000.-.PROMO1 |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260517RPTNFJR#260518/094707$J.Ratna New.ARAFI:MT.14000.4000.8000.-.PROMO1 |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
105000 |
Aman |
J |
Ratna New |
ARAFI:MT |
14000 |
4000 |
8000 |
- |
PROMO1 |
18/05/2026 |
18/05/2026 |
18/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
105000 |
| 18/05/2026 |
CSS0701148379805 |
18/05/2026 10:20:35 |
260518BXFWPGG |
"Otih Hotimah"
"6281909412764"
"Kp.cilalawi Rt 5 Rw 2 Desa Cianting utara Kec.Sukatani Kab.Purwakarta +62 819-0941-2764"
"3_GM"
COD : JNE Express REG
##
"216000"
"J.AYU.CRM:-.15000.7000.22000.CRMKHUSUS.-" |
Otih Hotimah |
6281909412764 |
KP CILALAWI RT 5 RW 2 DESA CIANTING UTARA KEC SUKATANI KAB PURWAKARTA +62 819-0941-2764 |
Kabupaten Purwakarta |
Sukatani |
Jawa Barat |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
J.AYU.CRM:-.15000.7000.22000.CRMKHUSUS.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260518BXFWPGG#260518/102035$J.AYU.CRM:-.15000.7000.22000.CRMKHUSUS.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
AYU |
CRM:- |
15000 |
7000 |
22000 |
CRMKHUSUS |
- |
18/05/2026 |
18/05/2026 |
30/12/1899 |
18/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
216000 |
| 18/05/2026 |
P2605180115116 |
18/05/2026 10:26:12 |
260518ERVJPGI |
"Rosmaneli"
"6281396075960"
"Alamat. Jln. Setia luhur gg.Kamboja no.21.H Kel . Dwi Kora Kec. Medan Helvetia. Kota. Medan"
"2_GM"
COD : POS Indonesia Reguler
##
"144000"
"J.AYU.CRM:-.37000.6000.22000.CRMKHUSUS.PROMODO7" |
Rosmaneli |
6281396075960 |
JLN SETIA LUHUR GG KAMBOJA NO 21 H KEL DWI KORA KEC MEDAN HELVETIA KOTA MEDAN |
Kota Medan |
Medan Helvetia |
Sumatera Utara |
1 |
2 |
144000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
165000 |
J.AYU.CRM:-.37000.6000.22000.CRMKHUSUS.PROMODO7 |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260518ERVJPGI#260518/102612$J.AYU.CRM:-.37000.6000.22000.CRMKHUSUS.PROMODO7 |
GAMAMILK |
2 |
144000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
AYU |
CRM:- |
37000 |
6000 |
22000 |
CRMKHUSUS |
PROMODO7 |
18/05/2026 |
18/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
20/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
165000 |
| 18/05/2026 |
NVIDSHADA000226933 |
18/05/2026 10:44:13 |
260518CGMIVWC |
"Bu Putri"
"62895365276419"
"alamat :jln albasorun sawah indah 1 rt 005/08 no 103 kel bojong pondok terong kec cipayung -depok"
"3_GMP"
COD : Ninja Xpress Standard
##
"225000"
"J.Laily.CRM:-.8000.7000.15000.2.PROMOGMP" |
Bu Putri |
62895365276419 |
JLN ALBASORUN SAWAH INDAH 1 RT 005/08 NO 103 KEL BOJONG PONDOK TERONG KEC CIPAYUNG -DEPOK |
Kota Depok |
Cipayung |
Jawa Barat |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
225000 |
J.Laily.CRM:-.8000.7000.15000.2.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518CGMIVWC#260518/104413$J.Laily.CRM:-.8000.7000.15000.2.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
225000 |
Aman |
J |
Laily |
CRM:- |
8000 |
7000 |
15000 |
2 |
PROMOGMP |
18/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
225000 |
| 18/05/2026 |
NVIDSHADA000226925 |
18/05/2026 11:00:02 |
260518BTNDGJR |
"Soedibyo"
"6281319511151"
"Jatibening Estate jln.Elang II blok G2/ 9 Pondokgede Bekasi 17412."
"3_GP"
transfer : Ninja Xpress Standard
##
"228000"
"J.Laily.CRM:-.8000.0.8000.1.-" |
Soedibyo |
6281319511151 |
JATIBENING ESTATE JLN ELANG II BLOK G2/ 9 PONDOKGEDE BEKASI 17412 |
Kota Bekasi |
Pondok Gede |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260518BTNDGJR#260518/110002$J.Laily.CRM:-.8000.0.8000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
1 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
19/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 18/05/2026 |
NVIDSHADA000226937 |
18/05/2026 11:02:02 |
260518AYIOHEY |
"Rachman Indrayanto"
"62818810071"
"Jl H Djuanda no 7 rt 002/05 / depan Masjid Al Munawaroh Kelurahan Sukarasa Kecamatan Tangerang Kota Tangerang"
"4_GMP"
COD : Ninja Xpress Standard
##
"292000"
"J.Laily.CRM:-.8000.10000.18000.2.PROMOGMP" |
Rachman Indrayanto |
62818810071 |
JL H DJUANDA NO 7 RT 002/05 / DEPAN MASJID AL MUNAWAROH KELURAHAN SUKARASA KECAMATAN TANGERANG KOTA TANGERANG |
Kota Tangerang |
Tangerang |
Banten |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
J.Laily.CRM:-.8000.10000.18000.2.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518AYIOHEY#260518/110202$J.Laily.CRM:-.8000.10000.18000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
292000 |
Aman |
J |
Laily |
CRM:- |
8000 |
10000 |
18000 |
2 |
PROMOGMP |
18/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
19/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
292000 |
| 18/05/2026 |
NVIDSHADA000226929 |
18/05/2026 11:31:54 |
260518IPQIICV |
"Nur Ali Akbar"
"6281905505440"
"bukit Serpong indah 2 cluster Diaffen blok D 9 no 12b rt 7 rw 15 desa Cibinong Kecamatan : Gunung sindur Kabupaten : Bogor"
"2_PB"
transfer : Ninja Xpress Standard
##
"58000"
"J.SHERLY.CRM:-.8000.0.-2000.1.-" |
Nur Ali Akbar |
6281905505440 |
BUKIT SERPONG INDAH 2 CLUSTER DIAFFEN BLOK D 9 NO 12B RT 7 RW 15 DESA CIBINONG KECAMATAN GUNUNG SINDUR KABUPATEN BOGOR |
Kabupaten Bogor |
Gunung Sindur |
Jawa Barat |
1 |
2 |
58000 |
|
R-2_PB | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.8000.0.-2000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260518IPQIICV#260518/113154$J.SHERLY.CRM:-.8000.0.-2000.1.- |
PHENOBODY |
2 |
58000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
J |
SHERLY |
CRM:- |
8000 |
0 |
-2000 |
1 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
19/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
68000 |
| 18/05/2026 |
NVIDSHADA000226931 |
18/05/2026 12:00:58 |
260518BMURTWS |
"Raisaa"
"6281280247050"
"Alamat cha : Perumahan duta bintaro cluster tampak siring D28 no 1 KunciranPinangtanggerang"
"2_GM"
transfer : Ninja Xpress Standard
##
"146000"
"J.Laily.CRM:-.8000.0.8000.1.-" |
Raisaa |
6281280247050 |
CHA PERUMAHAN DUTA BINTARO CLUSTER TAMPAK SIRING D28 NO 1 KUNCIRANPINANGTANGGERANG |
Kota Tangerang |
Pinang (Penang) |
Banten |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260518BMURTWS#260518/120058$J.Laily.CRM:-.8000.0.8000.1.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
1 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
19/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
146000 |
| 18/05/2026 |
NVIDSHADA000226932 |
18/05/2026 12:06:51 |
260518FXJZRYQ |
"Sdri Wiji Supriyati"
"6282138220465"
"Alamat Lengkap: Jl G Lawu gang masjid 64B kel Tempelan rw01 rt06 kec Blora kab Blora Jateng 58211 HUBUNGIN PENERIMA LEWAT WA JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"270000"
"J.indri.CRM:-.18800.9000.27800.RO15.-" |
Sdri Wiji Supriyati |
6282138220465 |
LENGKAP JL G LAWU GANG MASJID 64B KEL TEMPELAN RW01 RT06 KEC BLORA KAB BLORA JATENG 58211 HUBUNGIN PENERIMA LEWAT WA JANGAN SMS |
Kabupaten Blora |
Blora kota |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.18800.9000.27800.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518FXJZRYQ#260518/120651$J.indri.CRM:-.18800.9000.27800.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
18800 |
9000 |
27800 |
RO15 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 18/05/2026 |
NVIDSHADA000226926 |
18/05/2026 12:18:28 |
260517XQQVOSD |
"Nurhayati"
"628129891080"
"Kedunghalang sugihlamping RT 01 /RW 07 Gg. H.Entong No. 31 Sukaresmi Tanah Sareal Kota Bogor ( samping salon putri)"
"3_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CSO GMGMP Bekasi; #
"219000"
"J.Ratna New.DHANI:MT.8000.7000.15000.-.-" |
Nurhayati |
628129891080 |
KEDUNGHALANG SUGIHLAMPING RT 01 /RW 07 GG H ENTONG NO 31 SUKARESMI TANAH SAREAL KOTA BOGOR ( SAMPING SALON PUTRI) |
Kota Bogor |
Tanah Sareal (Tanah Sereal) |
Jawa Barat |
1 |
3 |
219000 |
1_Hadiah Tasbih Digital CSO GMGMP Bekasi; |
S-3_GM dan 1_Hadiah Tasbih Digital CSO GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
Ninja Xpress Standard |
cod |
Process |
57 |
TERASA SAKIT 2 BLN INI. SUDAH KE DR ORTHOPEDI DAN DIDIAGNOSA TERKENA GEJALA OA |
260517XQQVOSD#260518/121828$J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
7000 |
15000 |
- |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
19/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 18/05/2026 |
NVIDSHADA000226927 |
18/05/2026 12:26:39 |
260518CQJTXXS |
"Peni/santi"
"6281511381163"
"Jln pinguin 2 blok CE no 8 Bintaro sektor tiga Kel pondok betung Kec Pondok Areng Tang sel"
"2_GM"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"150000"
"J.Ratna New.DHANI:MT.8000.5000.13000.-.-" |
Peni/santi |
6281511381163 |
JLN PINGUIN 2 BLOK CE NO 8 BINTARO SEKTOR TIGA KEL PONDOK BETUNG KEC PONDOK ARENG TANG SEL |
Kota Tangerang Selatan |
Pondok Aren |
Banten |
1 |
2 |
150000 |
1_Hadiah Koyo All Product Bekasi; |
S-2_GM dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
150000 |
J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
OA GRADE 4 |
260518CQJTXXS#260518/122639$J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
150000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
13000 |
- |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
19/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
150000 |
| 18/05/2026 |
NVIDSHADA000226928 |
18/05/2026 12:35:43 |
260518QVPRMSY |
"Warpan"
"6285273468643"
"Desa Kroya blok karanganyar rt10 RW 04 KC kroya Indramayu Jawa Barat"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.Laily.CRM:-.17000.9000.26000.-.-" |
Warpan |
6285273468643 |
DESA KROYA BLOK KARANGANYAR RT10 RW 04 KC KROYA INDRAMAYU JAWA BARAT |
Kabupaten Indramayu |
Kroya |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.Laily.CRM:-.17000.9000.26000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518QVPRMSY#260518/123543$J.Laily.CRM:-.17000.9000.26000.-.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
Laily |
CRM:- |
17000 |
9000 |
26000 |
- |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 18/05/2026 |
NVIDSHADA000226938 |
18/05/2026 12:42:01 |
260518IXBNOYI |
"Endang Susilowati"
"62811970755"
"JL. ARABIKA 2 BLOK W.6/2 PONDOK KOPI .RT009/RW 06. KEC. DUREN SAWIT KOTA JAKARTA TIMUR 13460"
"3_GMP"
transfer : Ninja Xpress Standard
##
"225000"
"J.Laily.CRM:-.8000.0.8000.2.PROMOGMP" |
Endang Susilowati |
62811970755 |
JL ARABIKA 2 BLOK W 6/2 PONDOK KOPI RT009/RW 06 KEC DUREN SAWIT KOTA JAKARTA TIMUR 13460 |
Kota Jakarta Timur |
Duren Sawit |
DKI Jakarta |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.2.PROMOGMP |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260518IXBNOYI#260518/124201$J.Laily.CRM:-.8000.0.8000.2.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
2 |
PROMOGMP |
18/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
19/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
225000 |
| 18/05/2026 |
NVIDSHADA000226936 |
18/05/2026 12:45:43 |
260518VNILYZO |
"Ichsan Abbas"
"6282125582004"
"Nama : Ichsan Abbas J ln Mangga No 8R Rt 004 Rw 007 Gandaria Selatan Cilandak Jak Sel patokan dkt ktr kel Gandaria selatan"
"3_GP"
transfer : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"237000"
"J.Ratna New.DHANI:MT.8000.0.8000.-.-" |
Ichsan Abbas |
6282125582004 |
NAMA ICHSAN ABBAS J LN MANGGA NO 8R RT 004 RW 007 GANDARIA SELATAN CILANDAK JAK SEL PATOKAN DKT KTR KEL GANDARIA SELATAN |
Kota Jakarta Selatan |
Cilandak |
DKI Jakarta |
1 |
3 |
237000 |
1_Hadiah Koyo All Product Bekasi; |
S-3_GP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.DHANI:MT.8000.0.8000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
LUTUT KANAN SAKIT |
260518VNILYZO#260518/124543$J.Ratna New.DHANI:MT.8000.0.8000.-.- |
GAMAMILK PLUS |
3 |
237000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
0 |
8000 |
- |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
19/05/2026 |
Completed |
19/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
237000 |
| 19/05/2026 |
P2605190125951 |
18/05/2026 13:23:11 |
260518PPZUXGU |
"Rahmiati"
"6285260057137"
"Alamat : jln . Tgk Tanoh Abee 1no 17 kelurahan Kotabaru Kec. Kuta Alam - B. Aceh"
"4_GM"
COD : POS Indonesia Reguler
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"270000"
"J.AYU.CRM:-.47500.10000.57500.CRMKHUSUS.DO27500" |
Rahmiati |
6285260057137 |
JLN TGK TANOH ABEE 1NO 17 KELURAHAN KOTABARU KEC KUTA ALAM - B ACEH |
Kota Banda Aceh |
Kuta Alam |
Nanggroe Aceh Darussalam (NAD) |
1 |
4 |
270000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.AYU.CRM:-.47500.10000.57500.CRMKHUSUS.DO27500 |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260518PPZUXGU#260518/132311$J.AYU.CRM:-.47500.10000.57500.CRMKHUSUS.DO27500 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
AYU |
CRM:- |
47500 |
10000 |
57500 |
CRMKHUSUS |
DO27500 |
18/05/2026 |
19/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
22/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
270000 |
| 19/05/2026 |
NVIDSHADA000226971 |
18/05/2026 13:25:34 |
260518RYABUCH |
"Salarina"
"6281219993380"
"Jl Mustika Jaya II No 19A RT.03/RW.11 Kel.Rawamangun Kec. Pulogadung Jakarta Timur DKI Jakarta (dkt SMP 74 Jakarta Timur Rawamangun) Pulo Gadung Kota Jakarta Timur DKI Jakarta"
"3_GMP"
transfer : Ninja Xpress Standard
##
"225000"
"J.AYU.CRM:-.8000.0.8000.CRMKHUSUS.PROMOGMP" |
Salarina |
6281219993380 |
JL MUSTIKA JAYA II NO 19A RT 03/RW 11 KEL RAWAMANGUN KEC PULOGADUNG JAKARTA TIMUR DKI JAKARTA (DKT SMP 74 JAKARTA TIMUR RAWAMANGUN) PULO GADUNG KOTA JAKARTA TIMUR DKI JAKARTA |
Kota Jakarta Timur |
Pulo Gadung |
DKI Jakarta |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.AYU.CRM:-.8000.0.8000.CRMKHUSUS.PROMOGMP |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260518RYABUCH#260518/132534$J.AYU.CRM:-.8000.0.8000.CRMKHUSUS.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
AYU |
CRM:- |
8000 |
0 |
8000 |
CRMKHUSUS |
PROMOGMP |
18/05/2026 |
19/05/2026 |
19/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
225000 |
| 19/05/2026 |
NVIDSHADA000226949 |
18/05/2026 13:28:19 |
260518WYHHTOC |
"Agus Junaedi"
"6285881220129"
"Alamat: Kp.Cipeuteuy RT.02/01 Desa Sukaharja Kec.Sukamakmur Kab.Bogor Prov.Jawa Barat No Rumah : 70 Seberang Toko Dinda."
"3_GP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"237000"
"J.Ratna New.DHANI:MT.8000.8000.16000.-.-" |
Agus Junaedi |
6285881220129 |
KP CIPEUTEUY RT 02/01 DESA SUKAHARJA KEC SUKAMAKMUR KAB BOGOR PROV JAWA BARAT NO RUMAH 70 SEBERANG TOKO DINDA |
Kabupaten Bogor |
Sukamakmur |
Jawa Barat |
1 |
3 |
237000 |
1_Hadiah Koyo All Product Bekasi; |
S-3_GP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
237000 |
J.Ratna New.DHANI:MT.8000.8000.16000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
SAKIT LUTUT |
260518WYHHTOC#260518/132819$J.Ratna New.DHANI:MT.8000.8000.16000.-.- |
GAMAMILK PLUS |
3 |
237000 |
|
|
|
|
|
|
|
|
|
|
|
|
237000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
8000 |
16000 |
- |
- |
18/05/2026 |
19/05/2026 |
19/05/2026 |
20/05/2026 |
Completed |
21/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
237000 |
| 19/05/2026 |
NVIDSHADA000226944 |
18/05/2026 13:28:26 |
260518ZDRUTFP |
"Dwi Tantono"
"628129444519"
"Perumahan Bumi Sani Permai Blok L2 No. 2 Setiamekar Tambun Selatan Kab Bekasi 17510"
"4_GMP"
COD : Ninja Xpress Standard
##
"292000"
"J.SHERLY.CRM:-.8000.10000.18000.2.PROMOGMP" |
Dwi Tantono |
628129444519 |
PERUMAHAN BUMI SANI PERMAI BLOK L2 NO 2 SETIAMEKAR TAMBUN SELATAN KAB BEKASI 17510 |
Kabupaten Bekasi |
Tambun Selatan |
Jawa Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
J.SHERLY.CRM:-.8000.10000.18000.2.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518ZDRUTFP#260518/132826$J.SHERLY.CRM:-.8000.10000.18000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
292000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
10000 |
18000 |
2 |
PROMOGMP |
18/05/2026 |
19/05/2026 |
19/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
292000 |
| 19/05/2026 |
NVIDSHADA000226945 |
18/05/2026 13:41:41 |
260518QPZNXMD |
"Aisyah Arief"
"6289694652374"
"Aisyah Arief. Jl.Mampang Prapatan IV.gg.3 RT.04/05 no.52B.mampang Prapatan.Jakarta Selatan.belakang masjid saadatusholihin depan warung fachri"
"4_GMP"
COD : Ninja Xpress Standard
##
"292000"
"J.SHERLY.CRM:-.8000.10000.18000.2.-" |
Aisyah Arief |
6289694652374 |
AISYAH ARIEF JL MAMPANG PRAPATAN IV GG 3 RT 04/05 NO 52B MAMPANG PRAPATAN JAKARTA SELATAN BELAKANG MASJID SAADATUSHOLIHIN DEPAN WARUNG FACHRI |
Kota Jakarta Selatan |
Mampang Prapatan |
DKI Jakarta |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
J.SHERLY.CRM:-.8000.10000.18000.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518QPZNXMD#260518/134141$J.SHERLY.CRM:-.8000.10000.18000.2.- |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
292000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
10000 |
18000 |
2 |
- |
18/05/2026 |
19/05/2026 |
19/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
292000 |
| 19/05/2026 |
NVIDSHADA000226948 |
18/05/2026 14:27:42 |
260518QZBNJQK |
"Sitiromlah"
"6285559696396"
"alamat rumah.jln Ahmad Yani GG sukarata bawah rt18/06cipaisan Purwakarta"
"3_GMP"
COD : Ninja Xpress Standard
##
"225000"
"J.AYU.CRM:-.14000.8000.22000.CRMKHUSUS.PROMOGMP" |
Sitiromlah |
6285559696396 |
RUMAH JLN AHMAD YANI GG SUKARATA BAWAH RT18/06CIPAISAN PURWAKARTA |
Kabupaten Purwakarta |
Purwakarta |
Jawa Barat |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
225000 |
J.AYU.CRM:-.14000.8000.22000.CRMKHUSUS.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518QZBNJQK#260518/142742$J.AYU.CRM:-.14000.8000.22000.CRMKHUSUS.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
225000 |
Aman |
J |
AYU |
CRM:- |
14000 |
8000 |
22000 |
CRMKHUSUS |
PROMOGMP |
18/05/2026 |
19/05/2026 |
19/05/2026 |
21/05/2026 |
Completed |
21/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
225000 |
| 19/05/2026 |
P2605190125945 |
18/05/2026 14:45:13 |
260518HCCINQJ |
"Sumpono"
"6285391836063"
"Desa Bumi depasena Mulya kec rawa jitu timur rt9 rw 2 tuba lampung"
"4_GM"
COD : POS Indonesia Reguler
##
"275000"
"J.indri.CRM:-.37000.10000.47000.RO15.DO12" |
Sumpono |
6285391836063 |
DESA BUMI DEPASENA MULYA KEC RAWA JITU TIMUR RT9 RW 2 TUBA LAMPUNG |
Kabupaten Tulang Bawang |
Rawajitu Timur |
Lampung |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.indri.CRM:-.37000.10000.47000.RO15.DO12 |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260518HCCINQJ#260518/144513$J.indri.CRM:-.37000.10000.47000.RO15.DO12 |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
37000 |
10000 |
47000 |
RO15 |
DO12 |
18/05/2026 |
19/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
23/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
275000 |
| 19/05/2026 |
CSS0701148681684 |
18/05/2026 15:13:59 |
260518HSJNFQK |
"Andi Wahidah Rs260506lcgxxfz"
"6281367745870"
"Alamat: Toko kurisiJl.pelabuhan perikanan Nusantara Sungailiat(depan pasar senggol Sungailiat Kecamatan SungailiatKabupaten Bangka"
"2_GM"
COD : JNE Express REG
##
"150000"
"J.Ratna New.DHANI:MT.35000.6000.10000.-.-" |
Andi Wahidah Rs260506lcgxxfz |
6281367745870 |
TOKO KURISIJL PELABUHAN PERIKANAN NUSANTARA SUNGAILIAT(DEPAN PASAR SENGGOL SUNGAILIAT KECAMATAN SUNGAILIATKABUPATEN BANGKA |
Kabupaten Bangka |
Sungai Liat |
Bangka Belitung |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
181000 |
J.Ratna New.DHANI:MT.35000.6000.10000.-.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260518HSJNFQK#260518/151359$J.Ratna New.DHANI:MT.35000.6000.10000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
35000 |
6000 |
10000 |
- |
- |
18/05/2026 |
18/05/2026 |
30/12/1899 |
19/05/2026 |
Completed |
22/05/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
181000 |
| 19/05/2026 |
NVIDSHADA000226942 |
18/05/2026 15:30:05 |
260517OBMVBSC |
"Epi"
"6289610845043"
"Epi Pamulang Vilage V Blok F.33 .Rt.03 Rw.16 PONDOK PETIR BOJONGSARI DEPOK"
"1_GM"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"75000"
"J.Ratna New.DHANI:MT.8000.7000.0.-.-" |
Epi |
6289610845043 |
EPI PAMULANG VILAGE V BLOK F 33 RT 03 RW 16 PONDOK PETIR BOJONGSARI DEPOK |
Kota Depok |
Bojongsari |
Jawa Barat |
1 |
1 |
75000 |
1_Hadiah Koyo All Product Bekasi; |
S-1_GM dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
90000 |
J.Ratna New.DHANI:MT.8000.7000.0.-.- |
Ninja Xpress Standard |
cod |
Process |
60 |
- .KEBAS .KESEMUTAN |
260517OBMVBSC#260518/153005$J.Ratna New.DHANI:MT.8000.7000.0.-.- |
GAMAMILK |
1 |
75000 |
|
|
|
|
|
|
|
|
|
|
|
|
90000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
7000 |
0 |
- |
- |
18/05/2026 |
19/05/2026 |
19/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
90000 |
| 19/05/2026 |
CSS0701148681693 |
18/05/2026 20:17:33 |
260518UXHVWAM |
"Durahman"
"6287871206056"
"Jalan Langgar Ujung 6 No. 86 RT 003 RW 01 Kelurahan Larangan Utara Kecamatan Larangan Kota Tangerang Banten"
"1_GM"
COD : JNE Express REG
##
"74000"
"J.Laily.CRM:-.10500.2515.0.49.-" |
Durahman |
6287871206056 |
JALAN LANGGAR UJUNG 6 NO 86 RT 003 RW 01 KELURAHAN LARANGAN UTARA KECAMATAN LARANGAN KOTA TANGERANG BANTEN |
Kota Tangerang |
Larangan |
Banten |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
87000 |
J.Laily.CRM:-.10500.2515.0.49.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260518UXHVWAM#260518/201733$J.Laily.CRM:-.10500.2515.0.49.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
10500 |
2515 |
0 |
49 |
- |
18/05/2026 |
18/05/2026 |
30/12/1899 |
19/05/2026 |
Completed |
21/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
87000 |
| 19/05/2026 |
NVIDSHADA000226964 |
19/05/2026 9:03:52 |
260519DTHFNHV |
"Frolly"
"628128570706"
"Villa Melati Mas Jl. Magnolia blok M8/37 Serpong Tangsel"
"5_GM"
transfer : Ninja Xpress Standard
##
"337500"
"J.indri.CRM:-.8000.0.8000.RO15.-" |
Frolly |
628128570706 |
VILLA MELATI MAS JL MAGNOLIA BLOK M8/37 SERPONG TANGSEL |
Kota Tangerang Selatan |
Serpong Utara |
Banten |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260519DTHFNHV#260519/090352$J.indri.CRM:-.8000.0.8000.RO15.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
RO15 |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
337500 |
| 19/05/2026 |
NVIDSHADA000226946 |
19/05/2026 9:04:35 |
260519KFMZLPG |
"Mining Setyati"
"6285353151157"
"Kp. Babakan Bandung Selatan RT/RW: 08/03 Ds. Kalijati Barat Kecamatan: Kalijati Kab/kota: Subang Patokan Rumah : tower seluler dan patung helikopter (dekat lanud Suryadarma)"
"4_GM"
COD : Ninja Xpress Standard
##
"280000"
"J.indri.CRM:-.12000.9000.21000.RO2.-" |
Mining Setyati |
6285353151157 |
KP BABAKAN BANDUNG SELATAN RT/RW 08/03 DS KALIJATI BARAT KECAMATAN KALIJATI KAB/KOTA SUBANG PATOKAN RUMAH TOWER SELULER DAN PATUNG HELIKOPTER (DEKAT LANUD SURYADARMA) |
Kabupaten Subang |
Kalijati |
Jawa Barat |
1 |
4 |
280000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
280000 |
J.indri.CRM:-.12000.9000.21000.RO2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260519KFMZLPG#260519/090435$J.indri.CRM:-.12000.9000.21000.RO2.- |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
|
|
|
280000 |
Aman |
J |
indri |
CRM:- |
12000 |
9000 |
21000 |
RO2 |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
21/05/2026 |
Completed |
21/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
280000 |
| 19/05/2026 |
NVIDSHADA000226973 |
19/05/2026 9:07:52 |
260519PHTRPST |
"Yulyna"
"6287880810868"
"Alamat Jln: Mangga Besar 4T no.24. Kel: Taman Sari RT/RW: 01/08 Kecamatan: Taman Sari Kab/kota: Jakarta Barat"
"2_GMP"
transfer : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"190000"
"J.Ratna New.ARAFI:MT.8000.0.8000.-.-" |
Yulyna |
6287880810868 |
JLN MANGGA BESAR 4T NO 24 KEL TAMAN SARI RT/RW 01/08 KECAMATAN TAMAN SARI KAB/KOTA JAKARTA BARAT |
Kota Jakarta Barat |
Taman Sari |
DKI Jakarta |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Bekasi; |
S-2_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.ARAFI:MT.8000.0.8000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260519PHTRPST#260519/090752$J.Ratna New.ARAFI:MT.8000.0.8000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
ARAFI:MT |
8000 |
0 |
8000 |
- |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
21/05/2026 |
Completed |
23/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
190000 |
| 19/05/2026 |
NVIDSHADA000226974 |
19/05/2026 9:09:19 |
260519KNRMHQP |
"Nenen Salamah"
"6281380602176"
"Jl. Wanajaya no . 10 Pasir Kuda Bogor HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.8000.0.8000.RO15.-" |
Nenen Salamah |
6281380602176 |
JL WANAJAYA NO 10 PASIR KUDA BOGOR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Bogor |
Bogor Barat - Kota |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260519KNRMHQP#260519/090919$J.indri.CRM:-.8000.0.8000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
RO15 |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 19/05/2026 |
NVIDSHADA000226943 |
19/05/2026 9:13:53 |
260514IUQSRTV |
"Widayati"
"6281317133699"
"Alamat komplek Tugu Indah B.no.7 Jln: Rtm Kel/Desa: Tugu No Rumah: 07 RT/RW: 04/11 Kecamatan: cimanggis Kab/kota: depok Patokan Rumah : samping mushola Al ikhlas"
"1_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"95000"
"J.Ratna New.ARAFI:MT.8000.7000.0.-.-" |
Widayati |
6281317133699 |
KOMPLEK TUGU INDAH B NO 7 JLN RTM KEL/DESA TUGU NO RUMAH 07 RT/RW 04/11 KECAMATAN CIMANGGIS KAB/KOTA DEPOK PATOKAN RUMAH SAMPING MUSHOLA AL IKHLAS |
Kota Depok |
Cimanggis |
Jawa Barat |
1 |
1 |
95000 |
1_Hadiah Koyo All Product Bekasi; |
S-1_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
110000 |
J.Ratna New.ARAFI:MT.8000.7000.0.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260514IUQSRTV#260519/091353$J.Ratna New.ARAFI:MT.8000.7000.0.-.- |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
110000 |
Aman |
J |
Ratna New |
ARAFI:MT |
8000 |
7000 |
0 |
- |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
110000 |
| 19/05/2026 |
NVIDSHADA000226947 |
19/05/2026 9:22:33 |
260519SKQUPZB |
"Lisnawati"
"6287876942979"
"JL BENTENG BETAWI RT/RW 003/003. KEL PORIS PLAWAD KEC. CIPONDOH KOTA TANGERANG.. PATOKAN SEBELUM PINTU MASUK TERMINAL PORIS PLAWAD.. SAMPING ALFAMART HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.indri.CRM:-.8000.5000.10000.RO8.-" |
Lisnawati |
6287876942979 |
JL BENTENG BETAWI RT/RW 003/003 KEL PORIS PLAWAD KEC CIPONDOH KOTA TANGERANG PATOKAN SEBELUM PINTU MASUK TERMINAL PORIS PLAWAD SAMPING ALFAMART HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Tangerang |
Cipondoh |
Banten |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
149000 |
J.indri.CRM:-.8000.5000.10000.RO8.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260519SKQUPZB#260519/092233$J.indri.CRM:-.8000.5000.10000.RO8.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
149000 |
Aman |
J |
indri |
CRM:- |
8000 |
5000 |
10000 |
RO8 |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
149000 |
| 19/05/2026 |
NVIDSHADA000226966 |
19/05/2026 9:24:15 |
260519GXUBSLP |
"Fitri"
"6281278482647"
"JL.LEGONG BLOK 1 NO 1 KEL. MEKAR JAYA KEC: SUKMAJAYA KOTA: DEPOK PATOKAN RUMAH : DEPAN ANUGRAH LUNDRY HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"275000"
"J.indri.CRM:-.8000.0.8000.RO15.-" |
Fitri |
6281278482647 |
JL LEGONG BLOK 1 NO 1 KEL MEKAR JAYA KEC SUKMAJAYA KOTA DEPOK PATOKAN RUMAH DEPAN ANUGRAH LUNDRY HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Depok |
Sukmajaya |
Jawa Barat |
1 |
4 |
275000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260519GXUBSLP#260519/092415$J.indri.CRM:-.8000.0.8000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
RO15 |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 19/05/2026 |
P2605190125665 |
19/05/2026 9:33:13 |
260518XWBXIXU |
"Yen Rustam"
"6281374024595"
"*VILLA MELATI MAS II BLOK C NO 10 ALAI TIMUR PADANG UTARA SUMATERA BARAT"
"3_GMP"
transfer : POS Indonesia Reguler
##
"225000"
"J.SHERLY.CRM:-.41000.0.41000.2.PROMOGMP+DO4" |
Yen Rustam |
6281374024595 |
*VILLA MELATI MAS II BLOK C NO 10 ALAI TIMUR PADANG UTARA SUMATERA BARAT |
Kota Padang |
Padang Utara |
Sumatera Barat |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.41000.0.41000.2.PROMOGMP+DO4 |
POS Indonesia Reguler |
bank_transfer |
Process |
- |
- |
260518XWBXIXU#260519/093313$J.SHERLY.CRM:-.41000.0.41000.2.PROMOGMP+DO4 |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
41000 |
0 |
41000 |
2 |
PROMOGMP+DO4 |
19/05/2026 |
19/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
22/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK PREMIUM JAKARTA 3 |
225000 |
| 19/05/2026 |
NVIDSHADA000226950 |
19/05/2026 9:36:49 |
260519VEWMAQB |
"Mumu Moch Nazmuddin"
"6281914501463"
"Alamat Jln: Perumahan Lembah Ciwangi blok C no 8. Kel/Desa: Ciwangi No Rumah: RT/RW: 017 / 004 Kecamatan: Bungursari Kab/kota: Purwakarta Patokan Rumah : Sebelah kanan Jalan Pagar Cat Kuning/Coklat."
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.Laily.CRM:-.14000.5000.15000.1.-" |
Mumu Moch Nazmuddin |
6281914501463 |
JLN PERUMAHAN LEMBAH CIWANGI BLOK C NO 8 KEL/DESA CIWANGI NO RUMAH RT/RW 017 / 004 KECAMATAN BUNGURSARI KAB/KOTA PURWAKARTA PATOKAN RUMAH SEBELAH KANAN JALAN PAGAR CAT KUNING/COKLAT |
Kabupaten Purwakarta |
Bungursari |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
150000 |
J.Laily.CRM:-.14000.5000.15000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260519VEWMAQB#260519/093649$J.Laily.CRM:-.14000.5000.15000.1.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
150000 |
Aman |
J |
Laily |
CRM:- |
14000 |
5000 |
15000 |
1 |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
21/05/2026 |
Completed |
21/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
150000 |
| 19/05/2026 |
NVIDSHADA000226968 |
19/05/2026 9:44:50 |
260519XCYBLJY |
"Ernanda"
"6281399826391"
"Alamat Lengkap :jl pucung 1 no 17 rt 01 rw 04 kel. balekambang kec.kramat jati jakarta timur"
"2_GM"
COD : Ninja Xpress Standard
##
"150000"
"J.Ratna New.DHANI:MT.8000.5000.3000.-.-" |
Ernanda |
6281399826391 |
LENGKAP JL PUCUNG 1 NO 17 RT 01 RW 04 KEL BALEKAMBANG KEC KRAMAT JATI JAKARTA TIMUR |
Kota Jakarta Timur |
Kramat Jati |
DKI Jakarta |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
160000 |
J.Ratna New.DHANI:MT.8000.5000.3000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260519XCYBLJY#260519/094450$J.Ratna New.DHANI:MT.8000.5000.3000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
160000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
3000 |
- |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
160000 |
| 19/05/2026 |
NVIDSHADA000226970 |
19/05/2026 10:16:42 |
260519BESUNMC |
"Mirati"
"6281906270424"
"Alamat : jl. Kotabaru II no.20 RT.01 RW.20 Kecamatan: Brebes Kota: Brebes Jawa Tengah 52212"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"J.SHERLY.CRM:-.18000.0.18000.1.-" |
Mirati |
6281906270424 |
JL KOTABARU II NO 20 RT 01 RW 20 KECAMATAN BREBES KOTA BREBES JAWA TENGAH 52212 |
Kabupaten Brebes |
Brebes |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.18000.0.18000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260519BESUNMC#260519/101642$J.SHERLY.CRM:-.18000.0.18000.1.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
18000 |
0 |
18000 |
1 |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
21/05/2026 |
Completed |
21/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 19/05/2026 |
NVIDSHADA000226972 |
19/05/2026 10:16:54 |
260519LSOPOJH |
"Palupi"
"6281286187975"
"Villa Bintaro Regency Jl. Maluku Blok C 4/4 RT03/RW12 Kel.Pondok kacang Timur Kec. Pondok Aren Tangerang-15226"
"4_GM"
transfer : Ninja Xpress Standard
##
"278000"
"J.indri.CRM:-.8000.0.8000.RO3.-" |
Palupi |
6281286187975 |
VILLA BINTARO REGENCY JL MALUKU BLOK C 4/4 RT03/RW12 KEL PONDOK KACANG TIMUR KEC PONDOK AREN TANGERANG-15226 |
Kota Tangerang Selatan |
Pondok Aren |
Banten |
1 |
4 |
278000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO3.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260519LSOPOJH#260519/101654$J.indri.CRM:-.8000.0.8000.RO3.- |
GAMAMILK |
4 |
278000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
RO3 |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
278000 |
| 19/05/2026 |
NVIDSHADA000226967 |
19/05/2026 10:28:50 |
260519CWRHQPD |
"Waluyo Ahmadi"
"628128000990"
"Jl. Kayu Timur No.23 Kampung Ambon. Kayu Putih RT 01 RW 05 KECAMATAN : Pulogadung Kab : Jakarta Timur Prov : DKI JAYA"
"4_GMP"
transfer : Ninja Xpress Standard
##
"292000"
"J.SHERLY.CRM:-.8000.0.8000.2.-" |
Waluyo Ahmadi |
628128000990 |
JL KAYU TIMUR NO 23 KAMPUNG AMBON KAYU PUTIH RT 01 RW 05 KECAMATAN PULOGADUNG KAB JAKARTA TIMUR PROV DKI JAYA |
Kota Jakarta Timur |
Pulo Gadung |
DKI Jakarta |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.8000.0.8000.2.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260519CWRHQPD#260519/102850$J.SHERLY.CRM:-.8000.0.8000.2.- |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
8000 |
0 |
8000 |
2 |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
292000 |
| 19/05/2026 |
NVIDSHADA000226969 |
19/05/2026 10:42:17 |
260519MSIMXVI |
"Rihlah"
"6285215148654"
"Japan Kebon Raya 1 GG. Hj. Sanusi Taming no. 100A Rt2 Rw2 Kebon Jeruk Duri kepa Jakarta Barat(Kos Hj. Russian no. 100A)Duri KepaKebonjerukJakarta BaratDKI JakartaIndonesia"
"3_GM"
COD : Ninja Xpress Standard
##
"209000"
"J.Laily.CRM:TIKTOK.8000.7000.15000.1.-" |
Rihlah |
6285215148654 |
JAPAN KEBON RAYA 1 GG HJ SANUSI TAMING NO 100A RT2 RW2 KEBON JERUK DURI KEPA JAKARTA BARAT(KOS HJ RUSSIAN NO 100A)DURI KEPAKEBONJERUKJAKARTA BARATDKI JAKARTAINDONESIA |
Kota Jakarta Barat |
Kebon Jeruk |
DKI Jakarta |
1 |
3 |
209000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
209000 |
J.Laily.CRM:TIKTOK.8000.7000.15000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260519MSIMXVI#260519/104217$J.Laily.CRM:TIKTOK.8000.7000.15000.1.- |
GAMAMILK |
3 |
209000 |
|
|
|
|
|
|
|
|
|
|
|
|
209000 |
Aman |
J |
Laily |
CRM:TIKTOK |
8000 |
7000 |
15000 |
1 |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
20/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
209000 |
| 19/05/2026 |
NVIDSHADA000226965 |
19/05/2026 10:44:41 |
260519LDXICLN |
"Boy"
"6282128719916"
"Cilengkrang Jalan Palalangon. rt. 04.rw.07CipanjaluCilengkrangKab. BandungJawa BaratIndonesia"
"1_GM"
COD : Ninja Xpress Standard
##
"74000"
"J.Laily.CRM:TIKTOK.11000.3000.0.1.-" |
Boy |
6282128719916 |
CILENGKRANG JALAN PALALANGON RT 04 RW 07CIPANJALUCILENGKRANGKAB BANDUNGJAWA BARATINDONESIA |
Kabupaten Bandung |
Cilengkrang |
Jawa Barat |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
88000 |
J.Laily.CRM:TIKTOK.11000.3000.0.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260519LDXICLN#260519/104441$J.Laily.CRM:TIKTOK.11000.3000.0.1.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
88000 |
Aman |
J |
Laily |
CRM:TIKTOK |
11000 |
3000 |
0 |
1 |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
21/05/2026 |
Completed |
21/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
88000 |
| 20/05/2026 |
NVIDSHADA000226975 |
19/05/2026 13:18:40 |
260519IAGVEJN |
"Roslina"
"6281263050783"
"Jn lintas Sumut. Kedai sayur bg PII. Dsn 11. GR. Desa Halaban jati kec Besitang kab langka sumut HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS"
"1_GM"
COD : Ninja Xpress Standard
##
"74000"
"J.indri.CRM:REFERALL.51200.4000.10000.RO1.CB10" |
Roslina |
6281263050783 |
JN LINTAS SUMUT KEDAI SAYUR BG PII DSN 11 GR DESA HALABAN JATI KEC BESITANG KAB LANGKA SUMUT HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Langkat |
Besitang |
Sumatera Utara |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
119200 |
J.indri.CRM:REFERALL.51200.4000.10000.RO1.CB10 |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260519IAGVEJN#260519/131840$J.indri.CRM:REFERALL.51200.4000.10000.RO1.CB10 |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
120000 |
Aman |
J |
indri |
CRM:REFERALL |
51200 |
4000 |
10000 |
RO1 |
CB10 |
19/05/2026 |
20/05/2026 |
20/05/2026 |
31/05/2026 |
Completed |
20/05/2026 |
|
CRM |
|
1 |
NINJA |
Over SLA :5 Hari
SLA NINJA :6 Hari |
HERBIYON JAKARTA 3 |
119200 |
| 20/05/2026 |
NVIDSHADA000226998 |
19/05/2026 13:20:22 |
260519ZNPOWLX |
"Bu Agus"
"6285297683150"
"Jl kelapa sawit Blok E no 208 Lembah cinere indah Jakarta"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.8000.0.8000.RO15.-" |
Bu Agus |
6285297683150 |
JL KELAPA SAWIT BLOK E NO 208 LEMBAH CINERE INDAH JAKARTA |
Kota Depok |
Cinere |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260519ZNPOWLX#260519/132022$J.indri.CRM:-.8000.0.8000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
RO15 |
- |
19/05/2026 |
20/05/2026 |
20/05/2026 |
21/05/2026 |
Completed |
21/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 20/05/2026 |
CSS0701149153208 |
19/05/2026 13:25:07 |
260519DPARKRL |
"Abdul Hafiz"
"6281319489002"
"GRIYA PANCORAN MAS INDAH [Tokopedia Note: Blok C 2 no.2 Rt.04 Rw.014 Rangkapan Jaya PanMasDepok Jabar 16434"
"3_GM"
COD : JNE Express REG
##
"209000"
"J.SHERLY.CRM:-.10000.7000.17000.1.PROMODATAMP" |
Abdul Hafiz |
6281319489002 |
GRIYA PANCORAN MAS INDAH [TOKOPEDIA NOTE BLOK C 2 NO 2 RT 04 RW 014 RANGKAPAN JAYA PANMASDEPOK JABAR 16434 |
Kota Depok |
Pancoran Mas |
Jawa Barat |
1 |
3 |
209000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
209000 |
J.SHERLY.CRM:-.10000.7000.17000.1.PROMODATAMP |
JNE Express REG |
no_payment |
Process |
- |
- |
260519DPARKRL#260519/132507$J.SHERLY.CRM:-.10000.7000.17000.1.PROMODATAMP |
GAMAMILK |
3 |
209000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
10000 |
7000 |
17000 |
1 |
PROMODATAMP |
19/05/2026 |
19/05/2026 |
30/12/1899 |
20/05/2026 |
Completed |
21/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
209000 |
| 20/05/2026 |
CSS0701149153235 |
19/05/2026 13:51:09 |
260519BVWKZNR |
"Devi Olivia Kumala"
"6285274633230"
"SMK N 1 BUKITTINGGI JL. ISKANDAR TEJA SUKMANA KEL. TAROK DIPO KEC. GUGUAK PANJANG KOTA BUKITTINGGI PROVINSI SUMATERA BARAT"
"4_GMP"
transfer : JNE Express REG
##
"292000"
"J.AYU.CRM:-.50000.0.50000.CRMKHUSUS.PROMOGMPDO10" |
Devi Olivia Kumala |
6285274633230 |
SMK N 1 BUKITTINGGI JL ISKANDAR TEJA SUKMANA KEL TAROK DIPO KEC GUGUAK PANJANG KOTA BUKITTINGGI PROVINSI SUMATERA BARAT |
Kota Bukittinggi |
Guguk Panjang (Guguak Panjang) |
Sumatera Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.AYU.CRM:-.50000.0.50000.CRMKHUSUS.PROMOGMPDO10 |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260519BVWKZNR#260519/135109$J.AYU.CRM:-.50000.0.50000.CRMKHUSUS.PROMOGMPDO10 |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
AYU |
CRM:- |
50000 |
0 |
50000 |
CRMKHUSUS |
PROMOGMPDO10 |
19/05/2026 |
19/05/2026 |
30/12/1899 |
20/05/2026 |
Completed |
22/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM JAK |
292000 |
| 20/05/2026 |
NVIDSHADA000226982 |
19/05/2026 13:53:21 |
260519ZOMCIIB |
"Dinar K"
"6281214347201"
"Alamat jalan Puri Dago Raya no 14 komplek puri Dago Antapani Bandung Kecamatan arcamanik kelurahan sukamiskinkota Bandung jawabarat"
"2_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"190000"
"J.Ratna New.ARAFI:MT.11000.7000.18000.-.-" |
Dinar K |
6281214347201 |
JALAN PURI DAGO RAYA NO 14 KOMPLEK PURI DAGO ANTAPANI BANDUNG KECAMATAN ARCAMANIK KELURAHAN SUKAMISKINKOTA BANDUNG JAWABARAT |
Kota Bandung |
Arcamanik |
Jawa Barat |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Bekasi; |
S-2_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
J.Ratna New.ARAFI:MT.11000.7000.18000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260519ZOMCIIB#260519/135321$J.Ratna New.ARAFI:MT.11000.7000.18000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
190000 |
Aman |
J |
Ratna New |
ARAFI:MT |
11000 |
7000 |
18000 |
- |
- |
19/05/2026 |
20/05/2026 |
20/05/2026 |
22/05/2026 |
Completed |
22/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
190000 |
| 20/05/2026 |
NVIDSHADA000227001 |
19/05/2026 14:48:10 |
260519LWFSOTT |
"Ani Juliati"
"62817852104"
"Komplek Bukit Permai Jln INERI N2/7 Cibubur JKT timur"
"2_GMP"
transfer : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"190000"
"J.Ratna New.ARAFI:MT.8000.0.8000.-.-" |
Ani Juliati |
62817852104 |
KOMPLEK BUKIT PERMAI JLN INERI N2/7 CIBUBUR JKT TIMUR |
Kota Jakarta Timur |
Ciracas |
DKI Jakarta |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Bekasi; |
S-2_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.ARAFI:MT.8000.0.8000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260519LWFSOTT#260519/144810$J.Ratna New.ARAFI:MT.8000.0.8000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
ARAFI:MT |
8000 |
0 |
8000 |
- |
- |
19/05/2026 |
20/05/2026 |
20/05/2026 |
21/05/2026 |
Completed |
21/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
190000 |
| 20/05/2026 |
NVIDSHADA000226977 |
19/05/2026 14:55:51 |
260519TMESXVG |
"Sri Ambarwati"
"628129352354"
"GRAHA RAYA BINTARO ANGGREK LOKA BLOK B6/1A TANG SEL KEL PAKU JAYA KECAMATAN SERPONG UTARA"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.Laily.CRM:-.8000.9000.17000.2.CB10" |
Sri Ambarwati |
628129352354 |
GRAHA RAYA BINTARO ANGGREK LOKA BLOK B6/1A TANG SEL KEL PAKU JAYA KECAMATAN SERPONG UTARA |
Kota Tangerang Selatan |
Serpong Utara |
Banten |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.Laily.CRM:-.8000.9000.17000.2.CB10 |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260519TMESXVG#260519/145551$J.Laily.CRM:-.8000.9000.17000.2.CB10 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
2 |
CB10 |
19/05/2026 |
20/05/2026 |
20/05/2026 |
21/05/2026 |
Completed |
21/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 20/05/2026 |
NVIDSHADA000226993 |
19/05/2026 15:16:26 |
260519RHWLRQC |
"Lies Gatot"
"6287878702646"
"Alamat lengkap : Jl. Sumatra B57 komp. AL jatibening Indah. Pondok Gede / Bekasi"
"4_GMP"
transfer : Ninja Xpress Standard
##
"292000"
"J.AYU.CRM:-.8000.0.8000.CRMKHUSUS.PROMOGMP" |
Lies Gatot |
6287878702646 |
LENGKAP JL SUMATRA B57 KOMP AL JATIBENING INDAH PONDOK GEDE / BEKASI |
Kota Bekasi |
Pondok Gede |
Jawa Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.AYU.CRM:-.8000.0.8000.CRMKHUSUS.PROMOGMP |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260519RHWLRQC#260519/151626$J.AYU.CRM:-.8000.0.8000.CRMKHUSUS.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
AYU |
CRM:- |
8000 |
0 |
8000 |
CRMKHUSUS |
PROMOGMP |
19/05/2026 |
20/05/2026 |
20/05/2026 |
21/05/2026 |
Completed |
21/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
292000 |
| 20/05/2026 |
NVIDSHADA000226979 |
19/05/2026 15:54:57 |
260519ITENTVZ |
"Tri Utami Supartini Bpk H Sudiyo"
"6281312225111"
"Jln. Kiyanti Gg. Nursalam RT.03 RW.01 kode pos 45151 Kecamatan : Gunung Jati Desa : Klayan Patokan Rumah : masuk gg nursalam rmh ketiga cat warna hijau"
"4_GMP"
transfer : Ninja Xpress Standard
##
"356000"
"J.Laily.CRM:-.14400.0.14400.2.-" |
Tri Utami Supartini Bpk H Sudiyo |
6281312225111 |
JLN KIYANTI GG NURSALAM RT 03 RW 01 KODE POS 45151 KECAMATAN GUNUNG JATI DESA KLAYAN PATOKAN RUMAH MASUK GG NURSALAM RMH KETIGA CAT WARNA HIJAU |
Kabupaten Cirebon |
Gunung Jati (Cirebon Utara) |
Jawa Barat |
1 |
4 |
356000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.14400.0.14400.2.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260519ITENTVZ#260519/155457$J.Laily.CRM:-.14400.0.14400.2.- |
GAMAMILK PREMIUM |
4 |
356000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
14400 |
0 |
14400 |
2 |
- |
19/05/2026 |
20/05/2026 |
20/05/2026 |
22/05/2026 |
Completed |
22/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
356000 |
| 20/05/2026 |
NVIDSHADA000226981 |
19/05/2026 19:58:17 |
260519FFGDGMD |
"Keuis Robiatul Adawiyah"
"6285321520052"
"Alamat: Kp Cileungsing RT RW 19/05 DS Cibalanarik kecamatan tanjungjaya kabupaten Tasikmalaya jabar"
"3_GP"
transfer : Ninja Xpress Standard
##
"228000"
"J.indri.CRM:-.15600.0.15600.RO1.-" |
Keuis Robiatul Adawiyah |
6285321520052 |
KP CILEUNGSING RT RW 19/05 DS CIBALANARIK KECAMATAN TANJUNGJAYA KABUPATEN TASIKMALAYA JABAR |
Kabupaten Tasikmalaya |
Tanjungjaya |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.15600.0.15600.RO1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260519FFGDGMD#260519/195817$J.indri.CRM:-.15600.0.15600.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
15600 |
0 |
15600 |
RO1 |
- |
19/05/2026 |
20/05/2026 |
20/05/2026 |
22/05/2026 |
Completed |
22/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 20/05/2026 |
NVIDSHADA000226995 |
19/05/2026 20:04:00 |
260519NHSQBYA |
"Nurmala"
"6283897672057"
"Jalan Madrasah no. 18 Rt 06 Rw 01 Gandaria Selatan Cilandak Jakarta Selatan"
"2_GM"
transfer : Ninja Xpress Standard
##
"146000"
"J.indri.CRM:-.8000.0.5000.RO2.-" |
Nurmala |
6283897672057 |
JALAN MADRASAH NO 18 RT 06 RW 01 GANDARIA SELATAN CILANDAK JAKARTA SELATAN |
Kota Jakarta Selatan |
Cilandak |
DKI Jakarta |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.5000.RO2.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260519NHSQBYA#260519/200400$J.indri.CRM:-.8000.0.5000.RO2.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
5000 |
RO2 |
- |
19/05/2026 |
20/05/2026 |
20/05/2026 |
21/05/2026 |
Completed |
21/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
149000 |
| 20/05/2026 |
CSS0701149153226 |
20/05/2026 8:50:21 |
260520CMJRMZS |
"Sito Pribadi"
"628128000417"
"Jl. Kebon Nanas Utara II no 56 RT/RW 03/04 Kel. Cipinang Cempedak Jatinegara. Jakarta Timur. Maps : https://maps.app.goo.gl/GHgBYrtp9Qqij5UG7"
"3_GM"
COD : JNE Express REG
##
"209000"
"J.Laily.CRM:MP.10000.7000.17000.6.-" |
Sito Pribadi |
628128000417 |
JL KEBON NANAS UTARA II NO 56 RT/RW 03/04 KEL CIPINANG CEMPEDAK JATINEGARA JAKARTA TIMUR MAPS HTTPS //MAPS APP GOO GL/GHGBYRTP9QQIJ5UG7 |
Kota Jakarta Timur |
Jatinegara |
DKI Jakarta |
1 |
3 |
209000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
209000 |
J.Laily.CRM:MP.10000.7000.17000.6.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260520CMJRMZS#260520/085021$J.Laily.CRM:MP.10000.7000.17000.6.- |
GAMAMILK |
3 |
209000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:MP |
10000 |
7000 |
17000 |
6 |
- |
20/05/2026 |
20/05/2026 |
30/12/1899 |
20/05/2026 |
Completed |
21/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
209000 |
| 20/05/2026 |
NVIDSHADA000226980 |
20/05/2026 8:52:15 |
260520VYYQPOS |
"Sukarni Rejo"
"6289696779284"
"Kp Harapan Kita RT 7 RW 23 Jln. Perkutut 1 no 8 KL Harapan Jaya Bekasi Utara Bekasi Jawa barat Indonesia"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.Laily.CRM:-.8000.9000.17000.2.CB10" |
Sukarni Rejo |
6289696779284 |
KP HARAPAN KITA RT 7 RW 23 JLN PERKUTUT 1 NO 8 KL HARAPAN JAYA BEKASI UTARA BEKASI JAWA BARAT INDONESIA |
Kota Bekasi |
Bekasi Utara |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.Laily.CRM:-.8000.9000.17000.2.CB10 |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520VYYQPOS#260520/085215$J.Laily.CRM:-.8000.9000.17000.2.CB10 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
2 |
CB10 |
20/05/2026 |
20/05/2026 |
20/05/2026 |
21/05/2026 |
Completed |
22/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 20/05/2026 |
NVIDSHADA000226983 |
20/05/2026 8:53:47 |
260520HSZYDMI |
"Mikael Watun"
"6281297957920"
"Alamat :Jl Warakas 4 gang 16 no 56 A RT 012/RW 013 kelurahan Warakas kec Tanjung Priok Jakarta Utara DKI. HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.indri.CRM:MT.8000.5000.10000.RO1.-" |
Mikael Watun |
6281297957920 |
JL WARAKAS 4 GANG 16 NO 56 A RT 012/RW 013 KELURAHAN WARAKAS KEC TANJUNG PRIOK JAKARTA UTARA DKI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Jakarta Utara |
Tanjung Priok |
DKI Jakarta |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
149000 |
J.indri.CRM:MT.8000.5000.10000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
STRUKRINGAN |
260520HSZYDMI#260520/085347$J.indri.CRM:MT.8000.5000.10000.RO1.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
149000 |
Aman |
J |
indri |
CRM:MT |
8000 |
5000 |
10000 |
RO1 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
21/05/2026 |
Completed |
21/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
149000 |
| 20/05/2026 |
NVIDSHADA000227002 |
20/05/2026 8:57:10 |
260520DGRZADW |
"Tri Murti Hastuti"
"62811876091"
"Alamat Lengkap : Jl G. Sundoro Blok W No.42 Giriloka 3 BSD City Serpong Tangerang Selatan"
"3_GM"
transfer : Ninja Xpress Standard
##
"216000"
"J.indri.CRM:MT.8000.0.8000.RO1.-" |
Tri Murti Hastuti |
62811876091 |
LENGKAP JL G SUNDORO BLOK W NO 42 GIRILOKA 3 BSD CITY SERPONG TANGERANG SELATAN |
Kota Tangerang Selatan |
Serpong |
Banten |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:MT.8000.0.8000.RO1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260520DGRZADW#260520/085710$J.indri.CRM:MT.8000.0.8000.RO1.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:MT |
8000 |
0 |
8000 |
RO1 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
21/05/2026 |
Completed |
21/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
216000 |
| 20/05/2026 |
NVIDSHADA000226978 |
20/05/2026 8:59:09 |
260520IXNUKZF |
"Hj Fatimah"
"6285691807190"
"Alamat: JLN JERUK UTAMA KOMPLK INTERCON KEL SRENGSENG RT 01/ RW 04 KEC KEMBANGAN JAKARTA BARAT. PATOKAN RUMAH : WARUNG PECEL BUDE SUSI HUBUNGI PENERIMA LEWAT WA JANGAN SMS"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"J.indri.CRM:-.8000.7000.15000.RO15.-" |
Hj Fatimah |
6285691807190 |
JLN JERUK UTAMA KOMPLK INTERCON KEL SRENGSENG RT 01/ RW 04 KEC KEMBANGAN JAKARTA BARAT PATOKAN RUMAH WARUNG PECEL BUDE SUSI HUBUNGI PENERIMA LEWAT WA JANGAN SMS |
Kota Jakarta Barat |
Kembangan |
DKI Jakarta |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
J.indri.CRM:-.8000.7000.15000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520IXNUKZF#260520/085909$J.indri.CRM:-.8000.7000.15000.RO15.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
J |
indri |
CRM:- |
8000 |
7000 |
15000 |
RO15 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
21/05/2026 |
Completed |
21/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
216000 |
| 20/05/2026 |
NVIDSHADA000226994 |
20/05/2026 9:06:19 |
260520NMNBTMV |
"Ely Susanti"
"6285719396961"
"PT JIDOKA RESULT INDONESIA KAWASAN INDUSTRI JABABEKA I JLN JABABEKA II BLOK C NO 19L PASIR GOMBONG KEC. CIKARANG UTARA KOTA BEKASI PROV. JAWA BARAT (17530)"
"1_GM"
transfer : Ninja Xpress Standard
##
"74000"
"J.SHERLY.CRM:.8000.0.0.." |
Ely Susanti |
6285719396961 |
PT JIDOKA RESULT INDONESIA KAWASAN INDUSTRI JABABEKA I JLN JABABEKA II BLOK C NO 19L PASIR GOMBONG KEC CIKARANG UTARA KOTA BEKASI PROV JAWA BARAT (17530) |
Kabupaten Bekasi |
Cikarang Utara |
Jawa Barat |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:.8000.0.0.. |
Ninja Xpress Standard |
bank_transfer |
Process |
|
|
260520NMNBTMV#260520/090619$J.SHERLY.CRM:.8000.0.0.. |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM: |
8000 |
0 |
0 |
|
|
20/05/2026 |
20/05/2026 |
20/05/2026 |
21/05/2026 |
Completed |
21/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
82000 |
| 20/05/2026 |
NVIDSHADA000226976 |
20/05/2026 9:10:18 |
260520OSAHYPH |
"Suyati"
"6287877731902"
"Alamat Jln: bumi raya 4 Kel/Desa: duren sawit No Rumah: 20 RT/RW: 04/03 Kecamatan:duren sawit Kab/kota: jakarta timur Patokan Rumah : warung cat biru"
"2_GM"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"150000"
"J.Ratna New.DHANI:MT.8000.5000.8000.-.-" |
Suyati |
6287877731902 |
JLN BUMI RAYA 4 KEL/DESA DUREN SAWIT NO RUMAH 20 RT/RW 04/03 KECAMATAN DUREN SAWIT KAB/KOTA JAKARTA TIMUR PATOKAN RUMAH WARUNG CAT BIRU |
Kota Jakarta Timur |
Duren Sawit |
DKI Jakarta |
1 |
2 |
150000 |
1_Hadiah Koyo All Product Bekasi; |
S-2_GM dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
155000 |
J.Ratna New.DHANI:MT.8000.5000.8000.-.- |
Ninja Xpress Standard |
cod |
Process |
57 |
DI LUTUT BERASA SAKIT KALAU BUAT JLN SAMA KALAU DI LIPAT |
260520OSAHYPH#260520/091018$J.Ratna New.DHANI:MT.8000.5000.8000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
155000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
8000 |
- |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
21/05/2026 |
Completed |
21/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
155000 |
| 20/05/2026 |
Cancel ganti ekspedisi |
20/05/2026 9:29:00 |
260520BEODLJT |
"Ratih Ariningrum"
"628159672180"
"KUCICA VI JH 5 NO. 27 KEC: PONDOK AREN KOTA: TANGSEL PATOKAN RUMAH : BINTARO JAYA SEKTOR IX...RUMAH PAK PUJI"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.SHERLY.CRM:-.8000.10000.18000.1.-" |
Ratih Ariningrum |
628159672180 |
KUCICA VI JH 5 NO 27 KEC PONDOK AREN KOTA TANGSEL PATOKAN RUMAH BINTARO JAYA SEKTOR IX RUMAH PAK PUJI |
Kota Tangerang Selatan |
Pondok Aren |
Banten |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.SHERLY.CRM:-.8000.10000.18000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520BEODLJT#260520/092900$J.SHERLY.CRM:-.8000.10000.18000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
10000 |
18000 |
1 |
- |
20/05/2026 |
20/05/2026 |
|
|
Cancel ganti ekspedisi |
|
#VALUE! |
CRM |
|
|
|
|
Cancelled |
300000 |
| 20/05/2026 |
NVIDSHADA000227007 |
20/05/2026 10:12:45 |
260520DQSIREQ |
"Irma Harnengsih"
"6283856542561"
"Alamat Lengkap : Dusun Rawasari Rt. 13 Rw. 07 Desa Sukamandijaya Kecamatan dan Kabupaten : Ciasem - Subang kode pos 41256"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.indri.CRM:-.12000.5000.10000.RO6.-" |
Irma Harnengsih |
6283856542561 |
LENGKAP DUSUN RAWASARI RT 13 RW 07 DESA SUKAMANDIJAYA KECAMATAN DAN KABUPATEN CIASEM - SUBANG KODE POS 41256 |
Kabupaten Subang |
Ciasem |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
153000 |
J.indri.CRM:-.12000.5000.10000.RO6.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520DQSIREQ#260520/101245$J.indri.CRM:-.12000.5000.10000.RO6.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
153000 |
Aman |
J |
indri |
CRM:- |
12000 |
5000 |
10000 |
RO6 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
22/05/2026 |
Completed |
22/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
153000 |
| 20/05/2026 |
NVIDSHADA000227008 |
20/05/2026 10:14:30 |
260520WIWOSPQ |
"Bu Reti Majiati"
"6281218550022"
"Bsd Nusaloka Blok A.3/1 Sektor 14Rw 002/004 Rawa Mekar Jaya Serpong Tangerang Selatan"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT" |
Bu Reti Majiati |
6281218550022 |
BSD NUSALOKA BLOK A 3/1 SEKTOR 14RW 002/004 RAWA MEKAR JAYA SERPONG TANGERANG SELATAN |
Kota Tangerang Selatan |
Serpong |
Banten |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520WIWOSPQ#260520/101430$J.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
RO15 |
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
21/05/2026 |
Completed |
25/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 20/05/2026 |
NVIDSHADA000227003 |
20/05/2026 10:15:28 |
260520QCMZKSL |
"Yanti"
"6282186590486"
"Alamat Jln:jl.bakaran batu sei rengas 2 Kel/Desa: No Rumah:23/3 RT/RW:00 Kecamatan:Medan area Kab/kota:Medan Patokan Rumah :pagar biru ( loket Tessa Merpati)"
"4_GM"
COD : Ninja Xpress Standard
##
"274000"
"J.indri.CRM:MT.36000.10000.46000.RO1.CB10" |
Yanti |
6282186590486 |
JLN JL BAKARAN BATU SEI RENGAS 2 KEL/DESA NO RUMAH 23/3 RT/RW 00 KECAMATAN MEDAN AREA KAB/KOTA MEDAN PATOKAN RUMAH PAGAR BIRU ( LOKET TESSA MERPATI) |
Kota Medan |
Medan Area |
Sumatera Utara |
1 |
4 |
274000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
274000 |
J.indri.CRM:MT.36000.10000.46000.RO1.CB10 |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520QCMZKSL#260520/101528$J.indri.CRM:MT.36000.10000.46000.RO1.CB10 |
GAMAMILK |
4 |
274000 |
|
|
|
|
|
|
|
|
|
|
|
|
274000 |
Aman |
J |
indri |
CRM:MT |
36000 |
10000 |
46000 |
RO1 |
CB10 |
20/05/2026 |
20/05/2026 |
20/05/2026 |
28/05/2026 |
Completed |
10/06/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
274000 |
| 20/05/2026 |
NVIDSHADA000227010 |
20/05/2026 10:21:25 |
260520ESJLJGV |
"Toto Wr"
"6281220285898"
"Jl Mars dirgahayu no12 Rt03 Rw10 awiligar Kelurahan Cibeunying Kecamatan Cimenyan Kabupaten Bandung 40191"
"4_GMP"
COD : Ninja Xpress Standard
##
"292000"
"J.Laily.CRM:-.11000.10000.21000.1.PROMOGMP" |
Toto Wr |
6281220285898 |
JL MARS DIRGAHAYU NO12 RT03 RW10 AWILIGAR KELURAHAN CIBEUNYING KECAMATAN CIMENYAN KABUPATEN BANDUNG 40191 |
Kabupaten Bandung |
Cimeunyan |
Jawa Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
J.Laily.CRM:-.11000.10000.21000.1.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520ESJLJGV#260520/102125$J.Laily.CRM:-.11000.10000.21000.1.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
292000 |
Aman |
J |
Laily |
CRM:- |
11000 |
10000 |
21000 |
1 |
PROMOGMP |
20/05/2026 |
20/05/2026 |
20/05/2026 |
22/05/2026 |
Completed |
22/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
292000 |
| 20/05/2026 |
NVIDSHADA000227004 |
20/05/2026 10:31:01 |
260520JWWKMYP |
"Murni Harlan"
"628121000904"
"JALAN LATUMETEN 1 NO RUMAH 20 RT/RW 001/05 KECAMATAN GROGOL PETAMBURAN KOTA JAKARTA BARAT PATOKAN: RUMAH PANGKAS RAMBUT BELAKANG STASIUN GROGOL"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.Laily.CRM:-.8000.9000.17000.12.-" |
Murni Harlan |
628121000904 |
JALAN LATUMETEN 1 NO RUMAH 20 RT/RW 001/05 KECAMATAN GROGOL PETAMBURAN KOTA JAKARTA BARAT PATOKAN RUMAH PANGKAS RAMBUT BELAKANG STASIUN GROGOL |
Kota Jakarta Barat |
Grogol Petamburan |
DKI Jakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.Laily.CRM:-.8000.9000.17000.12.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520JWWKMYP#260520/103101$J.Laily.CRM:-.8000.9000.17000.12.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
12 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
21/05/2026 |
Completed |
21/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 20/05/2026 |
NVIDSHADA000226992 |
20/05/2026 10:40:44 |
260520HTKQUOL |
"Sutarti"
"6281220116672"
"KOMPLEK KPAD GEGER KALONG JLN KARTIKA RAYA NO.251 A KECAMATAN SUKASARI KOTA BANDUNG JABAR"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"J.Laily.CRM:-.11000.9000.20000.16.-" |
Sutarti |
6281220116672 |
KOMPLEK KPAD GEGER KALONG JLN KARTIKA RAYA NO 251 A KECAMATAN SUKASARI KOTA BANDUNG JABAR |
Kota Bandung |
Sukasari |
Jawa Barat |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.Laily.CRM:-.11000.9000.20000.16.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520HTKQUOL#260520/104044$J.Laily.CRM:-.11000.9000.20000.16.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
J |
Laily |
CRM:- |
11000 |
9000 |
20000 |
16 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
22/05/2026 |
Completed |
22/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 20/05/2026 |
NVIDSHADA000226999 |
20/05/2026 10:54:11 |
260520JNXTCRX |
"Alman"
"628122132391"
"Alamat Jl. Andromeda tengah III L2A No. 83 B Sekejati Buah Batu Bandung"
"4_GM"
COD : Ninja Xpress Standard
##
"274000"
"J.indri.CRM:MT.11000.9000.20000.RO1.CB10" |
Alman |
628122132391 |
JL ANDROMEDA TENGAH III L2A NO 83 B SEKEJATI BUAH BATU BANDUNG |
Kota Bandung |
Buahbatu (Margacinta) |
Jawa Barat |
1 |
4 |
274000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
274000 |
J.indri.CRM:MT.11000.9000.20000.RO1.CB10 |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520JNXTCRX#260520/105411$J.indri.CRM:MT.11000.9000.20000.RO1.CB10 |
GAMAMILK |
4 |
274000 |
|
|
|
|
|
|
|
|
|
|
|
|
274000 |
Aman |
J |
indri |
CRM:MT |
11000 |
9000 |
20000 |
RO1 |
CB10 |
20/05/2026 |
20/05/2026 |
20/05/2026 |
22/05/2026 |
Completed |
25/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
274000 |
| 20/05/2026 |
NVIDSHADA000227005 |
20/05/2026 10:57:32 |
260520MLVOUMO |
"Dian"
"6281281925685"
"Alamat : Apartemen Laguna PLUIT Tower A lt. 5 no. 58 Jakut - 14450 Kecamatan Penjaringan Note : tolong taro di popbox"
"4_PB"
transfer : Ninja Xpress Standard
##
"116000"
"J.SHERLY.CRM:-.8000.0.0.1.-" |
Dian |
6281281925685 |
APARTEMEN LAGUNA PLUIT TOWER A LT 5 NO 58 JAKUT - 14450 KECAMATAN PENJARINGAN NOTE TOLONG TARO DI POPBOX |
Kota Jakarta Utara |
Penjaringan |
DKI Jakarta |
1 |
4 |
116000 |
|
R-4_PB | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.8000.0.0.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260520MLVOUMO#260520/105732$J.SHERLY.CRM:-.8000.0.0.1.- |
PHENOBODY |
4 |
116000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
J |
SHERLY |
CRM:- |
8000 |
0 |
0 |
1 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
21/05/2026 |
Completed |
21/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
124000 |
| 20/05/2026 |
NVIDSHADA000227009 |
20/05/2026 11:05:58 |
260516OZLAVDN |
"Ibu Hiji Mul Yanah (keterangan Susu Sendi)"
"6281318197621"
"Salam Bugar Saya mau beli Susu Gamamilk dan claim Bonus *Layanan Rehabilitasi dari Tenaga Ahli* Order ID : 260516OZLAVDN Atas Nama : Ibu Hji Mul Yanah jln asem. 05/01 no 1 kel. lengkong gudang kec serpong kota tangsel kab banten"
"3_GM"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"219000"
"J.Ratna New.DHANI:MT.8000.7000.15000.-.-" |
Ibu Hiji Mul Yanah (keterangan Susu Sendi) |
6281318197621 |
SALAM BUGAR SAYA MAU BELI SUSU GAMAMILK DAN CLAIM BONUS *LAYANAN REHABILITASI DARI TENAGA AHLI* ORDER ID 260516OZLAVDN ATAS NAMA IBU HJI MUL YANAH JLN ASEM 05/01 NO 1 KEL LENGKONG GUDANG KEC SERPONG KOTA TANGSEL KAB BANTEN |
Kota Tangerang Selatan |
Serpong |
Banten |
1 |
3 |
219000 |
1_Hadiah Koyo All Product Bekasi; |
S-3_GM dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
Ninja Xpress Standard |
cod |
Process |
57 |
- SYA KAKI KEBAS SAKIT PANAS PEGEL KERAM |
260516OZLAVDN#260520/110558$J.Ratna New.DHANI:MT.8000.7000.15000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
7000 |
15000 |
- |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
21/05/2026 |
Completed |
21/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
219000 |
| 20/05/2026 |
NVIDSHADA000226996 |
20/05/2026 11:10:30 |
260520NVVZCJA |
"H Dedi"
"6285213110858"
"Jl Raya Sadeng PS no 14 Keluhan : Desa Sadeng kolot kec leuwi Sadeng kab Bogor Jawa barat Hubungi dulu"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT" |
H Dedi |
6285213110858 |
JL RAYA SADENG PS NO 14 KELUHAN DESA SADENG KOLOT KEC LEUWI SADENG KAB BOGOR JAWA BARAT HUBUNGI DULU |
Kabupaten Bogor |
Leuwisadeng |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520NVVZCJA#260520/111030$J.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
RO15 |
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
21/05/2026 |
Completed |
22/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 20/05/2026 |
NVIDSHADA000226997 |
20/05/2026 11:10:53 |
260520UIUROFT |
"Irwan Suwandi"
"6282124706864"
"Alamat : kp Gombong Rt 004/006 Pasir Gombong Cikarang Utara Bekasi 17530 sebrang RS Mitra keluarga cikarang"
"4_GMP"
COD : Ninja Xpress Standard
##
"292000"
"J.AYU.CRM:-.8000.9000.17000.CRMKHUSUS.PROMOGMP" |
Irwan Suwandi |
6282124706864 |
KP GOMBONG RT 004/006 PASIR GOMBONG CIKARANG UTARA BEKASI 17530 SEBRANG RS MITRA KELUARGA CIKARANG |
Kabupaten Bekasi |
Cikarang Utara |
Jawa Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
J.AYU.CRM:-.8000.9000.17000.CRMKHUSUS.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520UIUROFT#260520/111053$J.AYU.CRM:-.8000.9000.17000.CRMKHUSUS.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
292000 |
Aman |
J |
AYU |
CRM:- |
8000 |
9000 |
17000 |
CRMKHUSUS |
PROMOGMP |
20/05/2026 |
20/05/2026 |
20/05/2026 |
21/05/2026 |
Completed |
22/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
292000 |
| 20/05/2026 |
NVIDSHADA000227011 |
20/05/2026 11:12:26 |
260520FRFFVDS |
"Lilis Erna Herawati"
"6282319429997"
"Alamat Lengkap : MI AHMAD DAHLAN (MIAD). Babakan Cisarua Rt 03 Rw 13 Ds. Sindanglaya Kecamatan Cipanas Kabupaten Cianjur 43253"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.10800.9000.19800.RO15.PROMOFAT" |
Lilis Erna Herawati |
6282319429997 |
LENGKAP MI AHMAD DAHLAN (MIAD) BABAKAN CISARUA RT 03 RW 13 DS SINDANGLAYA KECAMATAN CIPANAS KABUPATEN CIANJUR 43253 |
Kabupaten Cianjur |
Cipanas |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.10800.9000.19800.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520FRFFVDS#260520/111226$J.indri.CRM:-.10800.9000.19800.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
10800 |
9000 |
19800 |
RO15 |
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
23/05/2026 |
Completed |
23/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 20/05/2026 |
CSS0701149263615 |
20/05/2026 11:26:53 |
260520CXFVTTO |
"Hj Yudhi Agus"
"628124281637"
"Jl. Dg. Ramang griya Mulya asri blok C.21 Sudiang Raya Kec. Biringkanaya Kota Makassar Sulawesi Selatan 90242"
"4_GM"
COD : JNE Express REG
##
"275000"
"J.indri.CRM:-.56000.10000.50000.RO15.PROMOFAT" |
Hj Yudhi Agus |
628124281637 |
JL DG RAMANG GRIYA MULYA ASRI BLOK C 21 SUDIANG RAYA KEC BIRINGKANAYA KOTA MAKASSAR SULAWESI SELATAN 90242 |
Kota Makassar |
Biring Kanaya |
Sulawesi Selatan |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
291000 |
J.indri.CRM:-.56000.10000.50000.RO15.PROMOFAT |
JNE Express REG |
no_payment |
Process |
- |
- |
260520CXFVTTO#260520/112653$J.indri.CRM:-.56000.10000.50000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
56000 |
10000 |
50000 |
RO15 |
PROMOFAT |
20/05/2026 |
20/05/2026 |
30/12/1899 |
20/05/2026 |
Completed |
22/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
291000 |
| 20/05/2026 |
NVIDSHADA000227006 |
20/05/2026 11:52:26 |
260520UQEZAMV |
"Noeraida Fatma"
"6281332718929"
"Pondok Padalarang Indah E1 no 1 Ds. Padalarang Kec. Padalarang Kab. Bandung Barat"
"1_GNTpolos_4_GMP"
COD : Ninja Xpress Standard
##
"352000"
"J.Laily.CRM:-.10600.12400.23000.6.-" |
Noeraida Fatma |
6281332718929 |
PONDOK PADALARANG INDAH E1 NO 1 DS PADALARANG KEC PADALARANG KAB BANDUNG BARAT |
Kabupaten Bandung Barat |
Padalarang |
Jawa Barat |
1 |
5 |
352000 |
|
R-1_GNTpolos_4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
352000 |
J.Laily.CRM:-.10600.12400.23000.6.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520UQEZAMV#260520/115226$J.Laily.CRM:-.10600.12400.23000.6.- |
GNAIT |
1 |
0 |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
352000 |
Aman |
J |
Laily |
CRM:- |
10600 |
12400 |
23000 |
6 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
22/05/2026 |
Completed |
23/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
352000 |
| 20/05/2026 |
NVIDSHADA000227000 |
20/05/2026 11:55:47 |
260520MFAKTCI |
"Poppy Vanessa Arianti"
"6281958069373"
"Alamat : Jln. Cakradireja Gg Pendidikan 1B No 9 RT 002 / RW 025 Karang Anyar Karawang 41312 Kecamatan: Karawang Barat Kota: Karawang Patokan Rumah : samping rumah Tahfiz Qur'an At-Tiin rumah warna putih"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.Laily.CRM:-.10000.9000.19000.2.CB10" |
Poppy Vanessa Arianti |
6281958069373 |
JLN CAKRADIREJA GG PENDIDIKAN 1B NO 9 RT 002 / RW 025 KARANG ANYAR KARAWANG 41312 KECAMATAN KARAWANG BARAT KOTA KARAWANG PATOKAN RUMAH SAMPING RUMAH TAHFIZ QUR'AN AT-TIIN RUMAH WARNA PUTIH |
Kabupaten Karawang |
Karawang Barat |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.Laily.CRM:-.10000.9000.19000.2.CB10 |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520MFAKTCI#260520/115547$J.Laily.CRM:-.10000.9000.19000.2.CB10 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
Laily |
CRM:- |
10000 |
9000 |
19000 |
2 |
CB10 |
20/05/2026 |
20/05/2026 |
20/05/2026 |
21/05/2026 |
Completed |
23/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 21/05/2026 |
NVIDSHADA000227034 |
20/05/2026 13:10:49 |
260520OBFJWQI |
"Taufik"
"6281324729094"
"Griya Cempaka Arum Jl Dahlia A 26. Desa Cempaka Kec Talun Kab Cirebon Jawa Barat"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.SHERLY.CRM:-.14400.10000.24400.2.-" |
Taufik |
6281324729094 |
GRIYA CEMPAKA ARUM JL DAHLIA A 26 DESA CEMPAKA KEC TALUN KAB CIREBON JAWA BARAT |
Kabupaten Cirebon |
Talun (Cirebon Selatan) |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.SHERLY.CRM:-.14400.10000.24400.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520OBFJWQI#260520/131049$J.SHERLY.CRM:-.14400.10000.24400.2.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
SHERLY |
CRM:- |
14400 |
10000 |
24400 |
2 |
- |
20/05/2026 |
21/05/2026 |
21/05/2026 |
23/05/2026 |
Completed |
23/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 21/05/2026 |
NVIDSHADA000227058 |
20/05/2026 13:12:30 |
260520UZSGUZQ |
"Yuni Pk 1"
"628158068634"
"Jl. Lontar Luar No. 37 Rt 004 Rw 04 Tugu Utara Koja Jakut"
"5_GM"
transfer : Ninja Xpress Standard
##
"318750"
"J.SHERLY.Reseller:-.8000.0.8000.RESELLER.-" |
Yuni Pk 1 |
628158068634 |
JL LONTAR LUAR NO 37 RT 004 RW 04 TUGU UTARA KOJA JAKUT |
Kota Jakarta Utara |
Koja |
DKI Jakarta |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260520UZSGUZQ#260520/131230$J.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
Reseller:- |
8000 |
0 |
8000 |
RESELLER |
- |
20/05/2026 |
21/05/2026 |
21/05/2026 |
22/05/2026 |
Completed |
22/05/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
319000 |
| 21/05/2026 |
NVIDSHADA000227062 |
20/05/2026 13:14:18 |
260520WBVVHBH |
"Yuni Pk 2"
"628158068634"
"Jl. Lontar Luar No. 37 Rt 004 Rw 04 Tugu Utara Koja Jakut"
"5_GM"
transfer : Ninja Xpress Standard
##
"318750"
"J.SHERLY.Reseller:-.8000.0.8000.RESELLER.-" |
Yuni Pk 2 |
628158068634 |
JL LONTAR LUAR NO 37 RT 004 RW 04 TUGU UTARA KOJA JAKUT |
Kota Jakarta Utara |
Koja |
DKI Jakarta |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260520WBVVHBH#260520/131418$J.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
Reseller:- |
8000 |
0 |
8000 |
RESELLER |
- |
20/05/2026 |
21/05/2026 |
21/05/2026 |
22/05/2026 |
Completed |
22/05/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
319000 |
| 21/05/2026 |
NVIDSHADA000227037 |
20/05/2026 13:28:50 |
260520GNOIBVZ |
"Wakidah"
"6285715795729"
"Ibu Ida jln: duren tiga barat V1 no 32 RT/RW 05/02 duren tiga Pancoran ( cat rumah warna kuning) Pancoran kota Jakarta Selatan DKI Jakarta kode pos 12780"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.SHERLY.CRM:-.8000.10000.18000.2.-" |
Wakidah |
6285715795729 |
IBU IDA JLN DUREN TIGA BARAT V1 NO 32 RT/RW 05/02 DUREN TIGA PANCORAN ( CAT RUMAH WARNA KUNING) PANCORAN KOTA JAKARTA SELATAN DKI JAKARTA KODE POS 12780 |
Kota Jakarta Selatan |
Pancoran |
DKI Jakarta |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.SHERLY.CRM:-.8000.10000.18000.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520GNOIBVZ#260520/132850$J.SHERLY.CRM:-.8000.10000.18000.2.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
10000 |
18000 |
2 |
- |
20/05/2026 |
21/05/2026 |
21/05/2026 |
22/05/2026 |
Completed |
22/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 21/05/2026 |
NVIDSHADA000227031 |
20/05/2026 14:41:37 |
260520CEMIGRM |
"Minroziah"
"6281298453449"
"Jln Gurame 3. Rt 04. Rw 03. No 15. P Permai Kel Kota Bumi Pasar Kemis Tangerang Banten. Patokan Rumah : Conter Pulsa HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"270000"
"J.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT" |
Minroziah |
6281298453449 |
JLN GURAME 3 RT 04 RW 03 NO 15 P PERMAI KEL KOTA BUMI PASAR KEMIS TANGERANG BANTEN PATOKAN RUMAH CONTER PULSA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Tangerang |
Pasar Kemis |
Banten |
1 |
4 |
270000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520CEMIGRM#260520/144137$J.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
RO15 |
PROMOFAT |
20/05/2026 |
21/05/2026 |
21/05/2026 |
22/05/2026 |
Completed |
12/06/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 21/05/2026 |
NVIDSHADA000227030 |
20/05/2026 15:33:25 |
260520QZJQDDY |
"Gusti K S Aryani"
"628170040711"
"Alamat : Jl Elang Thainesia I C2 / 11 Kec Makasar Jak Tim"
"1_PB_3_GM"
COD : Ninja Xpress Standard
##
"216000"
"J.AYU.CRM:-.8000.7000.15000.CRMKHUSUS.PROMOFREEPB" |
Gusti K S Aryani |
628170040711 |
JL ELANG THAINESIA I C2 / 11 KEC MAKASAR JAK TIM |
Kota Jakarta Timur |
Makasar |
DKI Jakarta |
1 |
4 |
216000 |
|
R-1_PB_3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
J.AYU.CRM:-.8000.7000.15000.CRMKHUSUS.PROMOFREEPB |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520QZJQDDY#260520/153325$J.AYU.CRM:-.8000.7000.15000.CRMKHUSUS.PROMOFREEPB |
PHENOBODY |
1 |
0 |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
216000 |
Harga Barang Salah |
J |
AYU |
CRM:- |
8000 |
7000 |
15000 |
CRMKHUSUS |
PROMOFREEPB |
20/05/2026 |
21/05/2026 |
21/05/2026 |
22/05/2026 |
Completed |
22/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
216000 |
| 21/05/2026 |
NVIDSHADA000227036 |
21/05/2026 8:05:32 |
260521NUVFQJU |
"Marjuki Muhamad"
"6282211384983"
"JL.H USMAN Rt.13/ 05 GANDUL CINERE DEPOK HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.indri.CRM:-.8000.5000.10000.RO6.-" |
Marjuki Muhamad |
6282211384983 |
JL H USMAN RT 13/ 05 GANDUL CINERE DEPOK HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Depok |
Cinere |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
149000 |
J.indri.CRM:-.8000.5000.10000.RO6.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521NUVFQJU#260521/080532$J.indri.CRM:-.8000.5000.10000.RO6.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
149000 |
Aman |
J |
indri |
CRM:- |
8000 |
5000 |
10000 |
RO6 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
22/05/2026 |
Completed |
22/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
149000 |
| 21/05/2026 |
CSS0701149623433 |
21/05/2026 8:54:29 |
260521PYFXSFK |
"Uti Yanti / Chrisdianthi"
"6282182297770"
"Griya Handayani Blok B2. Rt/Rw 63/15. Ruko Jelo Loundry. Kelurahan Sukajadi. Kecamatan Talang Kelapa. Kabupaten Banyuasin/Palembang"
"3_GMP"
COD : JNE Express REG
##
"261000"
"J.Laily.CRM:-.35000.9000.42000.1.PROMOFAT&CB10" |
Uti Yanti / Chrisdianthi |
6282182297770 |
GRIYA HANDAYANI BLOK B2 RT/RW 63/15 RUKO JELO LOUNDRY KELURAHAN SUKAJADI KECAMATAN TALANG KELAPA KABUPATEN BANYUASIN/PALEMBANG |
Kabupaten Banyuasin |
Talang Kelapa |
Sumatera Selatan |
1 |
3 |
261000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
263000 |
J.Laily.CRM:-.35000.9000.42000.1.PROMOFAT&CB10 |
JNE Express REG |
no_payment |
Process |
- |
- |
260521PYFXSFK#260521/085429$J.Laily.CRM:-.35000.9000.42000.1.PROMOFAT&CB10 |
GAMAMILK PREMIUM |
3 |
261000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
35000 |
9000 |
42000 |
1 |
PROMOFAT&CB10 |
21/05/2026 |
21/05/2026 |
30/12/1899 |
21/05/2026 |
Completed |
23/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM JAK |
263000 |
| 21/05/2026 |
NVIDSHADA000227038 |
21/05/2026 8:55:27 |
260521IDTCIEP |
"Maemunah"
"6283805767575"
"Jalan : kp. rengas bandung/ belakang konter zanetruss No rumah : 115 RT/RW : 002/003 Kelurahan : Karang sambung Kecamatan : kedung waringin Kota/Kabupaten : bekasi"
"1_GMP"
COD : Ninja Xpress Standard
##
"94000"
"J.Laily.CRM:-.8000.4000.0.1.-" |
Maemunah |
6283805767575 |
JALAN KP RENGAS BANDUNG/ BELAKANG KONTER ZANETRUSS NO RUMAH 115 RT/RW 002/003 KELURAHAN KARANG SAMBUNG KECAMATAN KEDUNG WARINGIN KOTA/KABUPATEN BEKASI |
Kabupaten Bekasi |
Kedung Waringin |
Jawa Barat |
1 |
1 |
94000 |
|
R-1_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
106000 |
J.Laily.CRM:-.8000.4000.0.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521IDTCIEP#260521/085527$J.Laily.CRM:-.8000.4000.0.1.- |
GAMAMILK PREMIUM |
1 |
94000 |
|
|
|
|
|
|
|
|
|
|
|
|
106000 |
Aman |
J |
Laily |
CRM:- |
8000 |
4000 |
0 |
1 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
22/05/2026 |
Completed |
22/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
106000 |
| 21/05/2026 |
NVIDSHADA000227035 |
21/05/2026 9:04:00 |
260521SDFQCWX |
"Muliani"
"6287713922027"
"Apotek Prima Sejahtera Baru Larangan Kec. Harjamukti Kota Cirebon Jawa Barat(jln Rajawali Raya Blok F no 6)"
"3_GMP"
COD : Ninja Xpress Standard
##
"225000"
"J.Laily.CRM:TIKTOK.10000.8000.18000.2.PROMOGMP" |
Muliani |
6287713922027 |
APOTEK PRIMA SEJAHTERA BARU LARANGAN KEC HARJAMUKTI KOTA CIREBON JAWA BARAT(JLN RAJAWALI RAYA BLOK F NO 6) |
Kota Cirebon |
Harjamukti |
Jawa Barat |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
225000 |
J.Laily.CRM:TIKTOK.10000.8000.18000.2.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521SDFQCWX#260521/090400$J.Laily.CRM:TIKTOK.10000.8000.18000.2.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
225000 |
Aman |
J |
Laily |
CRM:TIKTOK |
10000 |
8000 |
18000 |
2 |
PROMOGMP |
21/05/2026 |
21/05/2026 |
21/05/2026 |
23/05/2026 |
Completed |
23/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
225000 |
| 21/05/2026 |
NVIDSHADA000227057 |
21/05/2026 9:14:54 |
260521TULWBRL |
"Ari Ningrum Paket 1"
"6282254796014"
"Jl. Permata Elok 1 No. 31 Kel. Cisaranten Kulon Kec. Arcamanik Kota Bandung"
"4_GP"
transfer : Ninja Xpress Standard
##
"300000"
"J.Laily.CRM:-.11000.0.11000.1.-" |
Ari Ningrum Paket 1 |
6282254796014 |
JL PERMATA ELOK 1 NO 31 KEL CISARANTEN KULON KEC ARCAMANIK KOTA BANDUNG |
Kota Bandung |
Arcamanik |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.11000.0.11000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260521TULWBRL#260521/091454$J.Laily.CRM:-.11000.0.11000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
11000 |
0 |
11000 |
1 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
23/05/2026 |
Completed |
23/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 21/05/2026 |
NVIDSHADA000227060 |
21/05/2026 9:15:54 |
260521GHSEXNT |
"Ari Ningrum Paket 2"
"6282254796014"
"Jl. Permata Elok 1 No. 31 Kel. Cisaranten Kulon Kec. Arcamanik Kota Bandung"
"4_GP"
transfer : Ninja Xpress Standard
##
"300000"
"J.Laily.CRM:-.11000.0.11000.1.-" |
Ari Ningrum Paket 2 |
6282254796014 |
JL PERMATA ELOK 1 NO 31 KEL CISARANTEN KULON KEC ARCAMANIK KOTA BANDUNG |
Kota Bandung |
Arcamanik |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.11000.0.11000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260521GHSEXNT#260521/091554$J.Laily.CRM:-.11000.0.11000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
11000 |
0 |
11000 |
1 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
23/05/2026 |
Completed |
23/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 21/05/2026 |
NVIDSHADA000227029 |
21/05/2026 9:16:40 |
260521DZUIIDP |
"Fia Sopiawati"
"6281564620793"
"Jln Cilisung no. 65 kamp. Sekeawi Rt. 4. Rw. 9. Ds. Sukamenak. Kec. Margahyu. Kab. Bandung Kode pos. 40227"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.Laily.CRM:-.11000.10000.21000.1.-" |
Fia Sopiawati |
6281564620793 |
JLN CILISUNG NO 65 KAMP SEKEAWI RT 4 RW 9 DS SUKAMENAK KEC MARGAHYU KAB BANDUNG KODE POS 40227 |
Kabupaten Bandung |
Margahayu |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.Laily.CRM:-.11000.10000.21000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521DZUIIDP#260521/091640$J.Laily.CRM:-.11000.10000.21000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
Laily |
CRM:- |
11000 |
10000 |
21000 |
1 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
23/05/2026 |
Completed |
23/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 21/05/2026 |
NVIDSHADA000227032 |
21/05/2026 9:18:20 |
260521UIHRDNX |
"Iing Herlin"
"6285223160853"
"Jalan/RT RW:Jl. Siliwangi 8 RT/RW 04/03 Kel. Maleber Kecamatan: Ciamis Kabupaten: Ciamis Provinsi: Jawa Barat"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.Laily.CRM:-.14400.10000.24400.1.-" |
Iing Herlin |
6285223160853 |
JALAN/RT RW JL SILIWANGI 8 RT/RW 04/03 KEL MALEBER KECAMATAN CIAMIS KABUPATEN CIAMIS PROVINSI JAWA BARAT |
Kabupaten Ciamis |
Ciamis |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.Laily.CRM:-.14400.10000.24400.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521UIHRDNX#260521/091820$J.Laily.CRM:-.14400.10000.24400.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
Laily |
CRM:- |
14400 |
10000 |
24400 |
1 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
23/05/2026 |
Completed |
23/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 21/05/2026 |
NVIDSHADA000227033 |
21/05/2026 9:30:19 |
260519OGWMUJZ |
"Titi Suarti"
"6285694055710"
"Alamat Jln: walang Timur no 4 Kel/Desa: tugu Utara kec Koja No Rumah: 4 RT/RW: 04/02 Kecamatan: Koja Kab/kota: jakarta Utara Patokan Rumah : samping toko kosmetik ada gang kecil masuk"
"2_GM"
COD : Ninja Xpress Standard
##
"150000"
"J.Ratna New.DHANI:MT.8000.5000.13000.-.-" |
Titi Suarti |
6285694055710 |
JLN WALANG TIMUR NO 4 KEL/DESA TUGU UTARA KEC KOJA NO RUMAH 4 RT/RW 04/02 KECAMATAN KOJA KAB/KOTA JAKARTA UTARA PATOKAN RUMAH SAMPING TOKO KOSMETIK ADA GANG KECIL MASUK |
Kota Jakarta Utara |
Koja |
DKI Jakarta |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
150000 |
J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
Ninja Xpress Standard |
cod |
Process |
53 |
PENGAPURAN |
260519OGWMUJZ#260521/093019$J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
150000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
13000 |
- |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
22/05/2026 |
Completed |
22/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
150000 |
| 21/05/2026 |
NVIDSHADA000227059 |
21/05/2026 9:40:42 |
260520OWEUZAT |
"H.ihwan Ridwan"
"6281809077797"
"Alamat. : Cucian Mobil Lestari samping mesjid Fatimah Azzahra...Jln. Ipik Gandamanah No.47 Rt.3 Rw.7 Kel Tegalmunjul Kec /Kab.Purwakarta Jawa Barat."
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.indri.CRM:-.14000.5000.16000.RO1.-" |
H.ihwan Ridwan |
6281809077797 |
CUCIAN MOBIL LESTARI SAMPING MESJID FATIMAH AZZAHRA JLN IPIK GANDAMANAH NO 47 RT 3 RW 7 KEL TEGALMUNJUL KEC /KAB PURWAKARTA JAWA BARAT |
Kabupaten Purwakarta |
Purwakarta |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
149000 |
J.indri.CRM:-.14000.5000.16000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520OWEUZAT#260521/094042$J.indri.CRM:-.14000.5000.16000.RO1.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
149000 |
Aman |
J |
indri |
CRM:- |
14000 |
5000 |
16000 |
RO1 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
23/05/2026 |
Completed |
23/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
149000 |
| 21/05/2026 |
NVIDSHADA000227061 |
21/05/2026 9:57:26 |
260521WNDOGZM |
"Andarwati"
"6281223512232"
"Alamat: JLN KEROSIN RAYA BLOK K8/18 KOMPLEK PERTAMINA RT02/07 KEL. PONDOK RANJI KEC. CIPUTAT TIMUR KAB. TANGSEL"
"1_GMP"
COD : Ninja Xpress Standard
##
"94000"
"J.Laily.CRM:-.8000.4000.0.1.-" |
Andarwati |
6281223512232 |
JLN KEROSIN RAYA BLOK K8/18 KOMPLEK PERTAMINA RT02/07 KEL PONDOK RANJI KEC CIPUTAT TIMUR KAB TANGSEL |
Kota Tangerang Selatan |
Ciputat |
Banten |
1 |
1 |
94000 |
|
R-1_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
106000 |
J.Laily.CRM:-.8000.4000.0.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521WNDOGZM#260521/095726$J.Laily.CRM:-.8000.4000.0.1.- |
GAMAMILK PREMIUM |
1 |
94000 |
|
|
|
|
|
|
|
|
|
|
|
|
106000 |
Aman |
J |
Laily |
CRM:- |
8000 |
4000 |
0 |
1 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
22/05/2026 |
Completed |
22/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
106000 |
| 21/05/2026 |
NVIDSHADA000227055 |
21/05/2026 10:13:49 |
260521EBSJCRI |
"Pauline"
"62895347012970"
"Alamat : Jl. H. Akbar No.38 Kel. Pasir Kaliki Kec. Cicendo Kota Bandung Jawa Barat 40171 (dkt Tk kue *Kartika Sari*)"
"4_GM"
COD : Ninja Xpress Standard
##
"268000"
"J.AYU.CRM:-.11000.9000.20000.CRMKHUSUS.-" |
Pauline |
62895347012970 |
JL H AKBAR NO 38 KEL PASIR KALIKI KEC CICENDO KOTA BANDUNG JAWA BARAT 40171 (DKT TK KUE *KARTIKA SARI*) |
Kota Bandung |
Cicendo |
Jawa Barat |
1 |
4 |
268000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
268000 |
J.AYU.CRM:-.11000.9000.20000.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521EBSJCRI#260521/101349$J.AYU.CRM:-.11000.9000.20000.CRMKHUSUS.- |
GAMAMILK |
4 |
268000 |
|
|
|
|
|
|
|
|
|
|
|
|
268000 |
Aman |
J |
AYU |
CRM:- |
11000 |
9000 |
20000 |
CRMKHUSUS |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
25/05/2026 |
Completed |
26/05/2026 |
|
CRM |
|
1 |
NINJA |
Over SLA :1 Hari
SLA NINJA :3 Hari |
HERBIYON JAKARTA 3 |
268000 |
| 21/05/2026 |
NVIDSHADA000227064 |
21/05/2026 10:24:26 |
260521OJAWIYZ |
"Amel"
"6285211881215"
"Jalan percetakan negara 2 No.rumah 19 RT/RW 015/006 Kelurahan johar baru Kecamatan johar baru Kota/kabupaten jakarta Pusat Johar Baru Kota Jakarta Pusat DKI Jakarta"
"1_GM"
COD : Ninja Xpress Standard
##
"74000"
"J.AYU.CRM:-.8000.3000.0.CRMKHUSUS.-" |
Amel |
6285211881215 |
JALAN PERCETAKAN NEGARA 2 NO RUMAH 19 RT/RW 015/006 KELURAHAN JOHAR BARU KECAMATAN JOHAR BARU KOTA/KABUPATEN JAKARTA PUSAT JOHAR BARU KOTA JAKARTA PUSAT DKI JAKARTA |
Kota Jakarta Pusat |
Johar Baru |
DKI Jakarta |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
85000 |
J.AYU.CRM:-.8000.3000.0.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521OJAWIYZ#260521/102426$J.AYU.CRM:-.8000.3000.0.CRMKHUSUS.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
85000 |
Aman |
J |
AYU |
CRM:- |
8000 |
3000 |
0 |
CRMKHUSUS |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
22/05/2026 |
Completed |
22/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
85000 |
| 21/05/2026 |
NVIDSHADA000227054 |
21/05/2026 10:28:28 |
260521XCHFKPE |
"Hamidah"
"6285888342557"
"Alamat. Kampung pabuaran rt. 01/05 Desa kertas jaya Kecamatan rumpin Atas nama mamah zahra. Pertigaan Mesjid almubin"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.AYU.CRM:-.8000.5000.13000.CRMKHUSUS.-" |
Hamidah |
6285888342557 |
KAMPUNG PABUARAN RT 01/05 DESA KERTAS JAYA KECAMATAN RUMPIN ATAS NAMA MAMAH ZAHRA PERTIGAAN MESJID ALMUBIN |
Kabupaten Bogor |
Rumpin |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
146000 |
J.AYU.CRM:-.8000.5000.13000.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521XCHFKPE#260521/102828$J.AYU.CRM:-.8000.5000.13000.CRMKHUSUS.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
146000 |
Aman |
J |
AYU |
CRM:- |
8000 |
5000 |
13000 |
CRMKHUSUS |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
22/05/2026 |
Completed |
23/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
146000 |
| 21/05/2026 |
NVIDSHADA000227063 |
21/05/2026 10:33:08 |
260521DBYPUXR |
"Rosmiyati"
"6289526957937"
"JALAN : PERUM.VILA PERTIWI BLOK N.10 NO RUMAH : 11 RT/RW : RT.06/016 KEL : SUKAMAJU KEC : CILODONG KOTA/KAB : DEPOK"
"3_GMP"
COD : Ninja Xpress Standard
##
"267000"
"J.Laily.CRM:-.8000.9000.17000.4.-" |
Rosmiyati |
6289526957937 |
JALAN PERUM VILA PERTIWI BLOK N 10 NO RUMAH 11 RT/RW RT 06/016 KEL SUKAMAJU KEC CILODONG KOTA/KAB DEPOK |
Kota Depok |
Cilodong |
Jawa Barat |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
J.Laily.CRM:-.8000.9000.17000.4.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521DBYPUXR#260521/103308$J.Laily.CRM:-.8000.9000.17000.4.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
267000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
4 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
22/05/2026 |
Completed |
22/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
267000 |
| 21/05/2026 |
NVIDSHADA000227052 |
21/05/2026 11:04:14 |
260521RTJBBJT |
"Intan Menti Yelani 1"
"6282121283983"
"Note : sebelum antar harap hubungi lewat WA jangan SMS Toko Napoli jl pasuketan no 28 panjunan Lemahwungkuk Kota Cirebon Jawa Barat. No lain : +62 878-8816-0751"
"5_GM"
COD : Ninja Xpress Standard
##
"318750"
"J.SHERLY.Reseller:-.10000.11000.14000.RESELLER.-" |
Intan Menti Yelani 1 |
6282121283983 |
NOTE SEBELUM ANTAR HARAP HUBUNGI LEWAT WA JANGAN SMS TOKO NAPOLI JL PASUKETAN NO 28 PANJUNAN LEMAHWUNGKUK KOTA CIREBON JAWA BARAT NO LAIN +62 878-8816-0751 |
Kota Cirebon |
Lemahwungkuk |
Jawa Barat |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
325750 |
J.SHERLY.Reseller:-.10000.11000.14000.RESELLER.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521RTJBBJT#260521/110414$J.SHERLY.Reseller:-.10000.11000.14000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
325750 |
Aman |
J |
SHERLY |
Reseller:- |
10000 |
11000 |
14000 |
RESELLER |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
23/05/2026 |
Completed |
24/05/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
325750 |
| 21/05/2026 |
NVIDSHADA000227050 |
21/05/2026 11:06:31 |
260521RNHTOHQ |
"Intan Menti Yelani 2"
"6282121283983"
"Note : sebelum antar harap hubungi lewat WA jangan SMS Toko Napoli jl pasuketan no 28 panjunan Lemahwungkuk Kota Cirebon Jawa Barat. No lain : +62 878-8816-0751"
"5_GM"
COD : Ninja Xpress Standard
##
"318750"
"J.SHERLY.Reseller:-.10000.11000.14000.RESELLER.-" |
Intan Menti Yelani 2 |
6282121283983 |
NOTE SEBELUM ANTAR HARAP HUBUNGI LEWAT WA JANGAN SMS TOKO NAPOLI JL PASUKETAN NO 28 PANJUNAN LEMAHWUNGKUK KOTA CIREBON JAWA BARAT NO LAIN +62 878-8816-0751 |
Kota Cirebon |
Lemahwungkuk |
Jawa Barat |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
325750 |
J.SHERLY.Reseller:-.10000.11000.14000.RESELLER.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521RNHTOHQ#260521/110631$J.SHERLY.Reseller:-.10000.11000.14000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
325750 |
Aman |
J |
SHERLY |
Reseller:- |
10000 |
11000 |
14000 |
RESELLER |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
23/05/2026 |
Completed |
24/05/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
325750 |
| 21/05/2026 |
NVIDSHADA000227051 |
21/05/2026 12:06:23 |
260521ODRVJPF |
"Kak Kasdi Hadiah Undian"
"6285281660402"
"Alamat: KP BULAK RT 007/08 NO 40 KEL KALIDERES KEC. KALIDERES KOTA JAKARTA BARAT PROV. DKI JAKARTA PATOKAN : POS RT 007/08 DEKAT WARUNG MBA ERNI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.8000.9000.17000.RO15.-" |
Kak Kasdi Hadiah Undian |
6285281660402 |
KP BULAK RT 007/08 NO 40 KEL KALIDERES KEC KALIDERES KOTA JAKARTA BARAT PROV DKI JAKARTA PATOKAN POS RT 007/08 DEKAT WARUNG MBA ERNI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Jakarta Barat |
Kalideres |
DKI Jakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.8000.9000.17000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521ODRVJPF#260521/120623$J.indri.CRM:-.8000.9000.17000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
RO15 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
22/05/2026 |
Completed |
22/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 21/05/2026 |
NVIDSHADA000227053 |
21/05/2026 12:09:45 |
260521VVISOWF |
"Moch Syah Pon"
"628126029587"
"JLN BAJAK II KOMPLEK VILLA GADING MAS 3 BLO Q25 MARENDAL MEDAN Medan amplas kota Medan sumut"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.36000.10000.46000.RO15.-" |
Moch Syah Pon |
628126029587 |
JLN BAJAK II KOMPLEK VILLA GADING MAS 3 BLO Q25 MARENDAL MEDAN MEDAN AMPLAS KOTA MEDAN SUMUT |
Kota Medan |
Medan Amplas |
Sumatera Utara |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.36000.10000.46000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521VVISOWF#260521/120945$J.indri.CRM:-.36000.10000.46000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
36000 |
10000 |
46000 |
RO15 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
28/05/2026 |
Completed |
04/06/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 21/05/2026 |
NVIDSHADA000227056 |
21/05/2026 12:14:32 |
260521HBRYNHX |
"Psri Rahayu"
"62895326179270"
"Kp malaka 1 Rt 010 Rw 012 no 44 Kel Rorotan Kec Cilincing Jakarta Utara"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.indri.CRM:-.8000.8000.16000.RO1.-" |
Psri Rahayu |
62895326179270 |
KP MALAKA 1 RT 010 RW 012 NO 44 KEL ROROTAN KEC CILINCING JAKARTA UTARA |
Kota Jakarta Utara |
Cilincing |
DKI Jakarta |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.indri.CRM:-.8000.8000.16000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521HBRYNHX#260521/121432$J.indri.CRM:-.8000.8000.16000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
indri |
CRM:- |
8000 |
8000 |
16000 |
RO1 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
22/05/2026 |
Completed |
23/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 21/05/2026 |
NVIDSHADA000227065 |
21/05/2026 12:23:32 |
260521PJKYDJM |
"Eti Ledia"
"6281295415605"
"Eti Ledia : 081295415605 Komplek Mas Naga Jln Sadewa Raya Blok C Rt 004 Rw 007 No.243 Kel : Jakasetia Bekasi Selatan"
"2_GM"
transfer : Ninja Xpress Standard
##
"146000"
"J.indri.CRM:-.8000.0.8000.RO1.-" |
Eti Ledia |
6281295415605 |
ETI LEDIA 081295415605 KOMPLEK MAS NAGA JLN SADEWA RAYA BLOK C RT 004 RW 007 NO 243 KEL JAKASETIA BEKASI SELATAN |
Kota Bekasi |
Bekasi Selatan |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260521PJKYDJM#260521/122332$J.indri.CRM:-.8000.0.8000.RO1.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
RO1 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
22/05/2026 |
Completed |
22/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
146000 |
| 22/05/2026 |
NVIDSHADA000227077 |
21/05/2026 15:10:51 |
260521QNSZTKX |
"Nani Widaningsih"
"6285722173433"
"sebelah warung Mega Jl Sangkuriang Manteos Dago Bandung (lewat gang bapa ehom)"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.Laily.CRM:-.11000.5000.10000.1.-" |
Nani Widaningsih |
6285722173433 |
SEBELAH WARUNG MEGA JL SANGKURIANG MANTEOS DAGO BANDUNG (LEWAT GANG BAPA EHOM) |
Kota Bandung |
Coblong |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
152000 |
J.Laily.CRM:-.11000.5000.10000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521QNSZTKX#260521/151051$J.Laily.CRM:-.11000.5000.10000.1.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
152000 |
Aman |
J |
Laily |
CRM:- |
11000 |
5000 |
10000 |
1 |
- |
21/05/2026 |
22/05/2026 |
22/05/2026 |
25/05/2026 |
Completed |
28/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
152000 |
| 22/05/2026 |
NVIDSHADA000227078 |
21/05/2026 16:31:47 |
260521ZYIJPAR |
"Nurhayati"
"6285141473683"
"Perm suka raya indah Rt05 rw 07"
"1_GP"
COD : Ninja Xpress Standard
##
"79000"
"J.Ratna New.DHANI:MT.8000.3000.0.-.-" |
Nurhayati |
6285141473683 |
PERM SUKA RAYA INDAH RT05 RW 07 |
Kabupaten Bekasi |
Karangbahagia |
Jawa Barat |
1 |
1 |
79000 |
|
S-1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
90000 |
J.Ratna New.DHANI:MT.8000.3000.0.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
KAKI KU SAKIT NGAK BISA SHOLAT |
260521ZYIJPAR#260521/163147$J.Ratna New.DHANI:MT.8000.3000.0.-.- |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
|
|
90000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
3000 |
0 |
- |
- |
21/05/2026 |
22/05/2026 |
22/05/2026 |
23/05/2026 |
Completed |
24/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
90000 |
| 22/05/2026 |
NVIDSHADA000227074 |
21/05/2026 19:27:16 |
260521UDAGZFT |
"Edi Junaedi"
"6285862091234"
"jl sarimanis 3 no 110 RT 03 RW 06 Kel Sarijadi kec Sukasari kota Bandung"
"2_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"190000"
"J.Ratna New.ARAFI:MT.11000.7000.18000.-.-" |
Edi Junaedi |
6285862091234 |
JL SARIMANIS 3 NO 110 RT 03 RW 06 KEL SARIJADI KEC SUKASARI KOTA BANDUNG |
Kota Bandung |
Sukasari |
Jawa Barat |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Bekasi; |
S-2_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
J.Ratna New.ARAFI:MT.11000.7000.18000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521UDAGZFT#260521/192716$J.Ratna New.ARAFI:MT.11000.7000.18000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
190000 |
Aman |
J |
Ratna New |
ARAFI:MT |
11000 |
7000 |
18000 |
- |
- |
21/05/2026 |
22/05/2026 |
22/05/2026 |
25/05/2026 |
Completed |
25/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
190000 |
| 22/05/2026 |
NVIDSHADA000227076 |
22/05/2026 8:43:07 |
260522XPYFFSW |
"Dwi Setiyarso"
"628128021227"
"Alamat Jln: Kompleks Kologad Perum PALAD Kel/Desa: Jatirahayu No Rumah: Blok M no 10 RT/RW: 003/09 Kecamatan: Pondok Melati Kab/kota: Bekasi Kota Patokan Rumah : Lewat belakang Masjid Nurul Yaqin"
"4_GM"
COD : Ninja Xpress Standard
##
"284000"
"J.indri.CRM:MT.8000.9000.17000.RO1.-" |
Dwi Setiyarso |
628128021227 |
JLN KOMPLEKS KOLOGAD PERUM PALAD KEL/DESA JATIRAHAYU NO RUMAH BLOK M NO 10 RT/RW 003/09 KECAMATAN PONDOK MELATI KAB/KOTA BEKASI KOTA PATOKAN RUMAH LEWAT BELAKANG MASJID NURUL YAQIN |
Kota Bekasi |
Pondok Melati |
Jawa Barat |
1 |
4 |
284000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
284000 |
J.indri.CRM:MT.8000.9000.17000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522XPYFFSW#260522/084307$J.indri.CRM:MT.8000.9000.17000.RO1.- |
GAMAMILK |
4 |
284000 |
|
|
|
|
|
|
|
|
|
|
|
|
284000 |
Aman |
J |
indri |
CRM:MT |
8000 |
9000 |
17000 |
RO1 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
23/05/2026 |
Completed |
23/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
284000 |
| 22/05/2026 |
NVIDSHADA000227084 |
22/05/2026 8:44:08 |
260522FVKHIIC |
"Erna Ws Sadjad"
"6285656180058"
"JALAN SUREN NO. 4 KOMPLEKS PUSDIKLAT KEHUTANAN (D/H SKMA) RT 03/RW 12 KEL. GUNUNG BATU KEC. BOGOR BARAT BOGOR JAWA BARAT 16610"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.8000.0.8000.RO15.-" |
Erna Ws Sadjad |
6285656180058 |
JALAN SUREN NO 4 KOMPLEKS PUSDIKLAT KEHUTANAN (D/H SKMA) RT 03/RW 12 KEL GUNUNG BATU KEC BOGOR BARAT BOGOR JAWA BARAT 16610 |
Kota Bogor |
Bogor Barat - Kota |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260522FVKHIIC#260522/084408$J.indri.CRM:-.8000.0.8000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
RO15 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
23/05/2026 |
Completed |
23/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 22/05/2026 |
NVIDSHADA000227083 |
22/05/2026 8:46:09 |
260522IPVPTTB |
"Bu Legowo"
"6281277774521"
"Jalan: BSD DELATINOS No Rumah: Cluster Costarica blok E3 no 1 Kel: Rawa Buntu Kota: Tangerang Selatan Patokan Rumah : Pojokan banyak tanaman"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.8000.0.8000.RO15.-" |
Bu Legowo |
6281277774521 |
JALAN BSD DELATINOS NO RUMAH CLUSTER COSTARICA BLOK E3 NO 1 KEL RAWA BUNTU KOTA TANGERANG SELATAN PATOKAN RUMAH POJOKAN BANYAK TANAMAN |
Kota Tangerang Selatan |
Serpong |
Banten |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260522IPVPTTB#260522/084609$J.indri.CRM:-.8000.0.8000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
RO15 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
23/05/2026 |
Completed |
23/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 22/05/2026 |
NVIDSHADA000227075 |
22/05/2026 8:56:46 |
260522IKDNCDS |
"Ani Lestyawati Utinya Kembar"
"6285974879661"
"Gg Pahala bawah RT 011/05 no:59 Ragunan Ps minggu Jak Sel DKI Jakarta."
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.indri.CRM:-.8000.8000.16000.RO1.-" |
Ani Lestyawati Utinya Kembar |
6285974879661 |
GG PAHALA BAWAH RT 011/05 NO 59 RAGUNAN PS MINGGU JAK SEL DKI JAKARTA |
Kota Jakarta Selatan |
Pasar Minggu |
DKI Jakarta |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.indri.CRM:-.8000.8000.16000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522IKDNCDS#260522/085646$J.indri.CRM:-.8000.8000.16000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
indri |
CRM:- |
8000 |
8000 |
16000 |
RO1 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
23/05/2026 |
Completed |
23/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 22/05/2026 |
NVIDSHADA000227088 |
22/05/2026 8:57:47 |
260522CJXXUWF |
"Tini Kartini"
"6282119889302"
"Jalan Negla Tengah No 32 RT 05 RW 04 Bandung Kecamatan Sukasari Kelurahan Isola"
"3_GP"
transfer : Ninja Xpress Standard
##
"228000"
"J.indri.CRM:-.11000.0.11000.RO1.-" |
Tini Kartini |
6282119889302 |
JALAN NEGLA TENGAH NO 32 RT 05 RW 04 BANDUNG KECAMATAN SUKASARI KELURAHAN ISOLA |
Kota Bandung |
Sukasari |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.11000.0.11000.RO1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260522CJXXUWF#260522/085747$J.indri.CRM:-.11000.0.11000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
11000 |
0 |
11000 |
RO1 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
24/05/2026 |
Completed |
24/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 22/05/2026 |
NVIDSHADA000227085 |
22/05/2026 9:02:24 |
260522VRQXEPV |
"Sujarwadi Paket"
"6282311295014"
"PERUMAHAN BEKASI TIMUR PERMAI (BTP) JL. GATOT KACA IV BLOK F9 NO 11 SETIA MEKAR KEC. TAMBUN SELATAN BEKASI JAWA BARAT. (PATOKAN RUMAH BELAKANG PASAR RAWAKALONG)."
"3_GM"
transfer : Ninja Xpress Standard
##
"191250"
"J.SHERLY.Reseller:-.8000.0.8000.RESELLER.-" |
Sujarwadi Paket |
6282311295014 |
PERUMAHAN BEKASI TIMUR PERMAI (BTP) JL GATOT KACA IV BLOK F9 NO 11 SETIA MEKAR KEC TAMBUN SELATAN BEKASI JAWA BARAT (PATOKAN RUMAH BELAKANG PASAR RAWAKALONG) |
Kabupaten Bekasi |
Tambun Selatan |
Jawa Barat |
1 |
3 |
191250 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260522VRQXEPV#260522/090224$J.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
GAMAMILK |
3 |
191250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
Reseller:- |
8000 |
0 |
8000 |
RESELLER |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
23/05/2026 |
Completed |
23/05/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
191500 |
| 22/05/2026 |
NVIDSHADA000227090 |
22/05/2026 9:13:06 |
260522UZGUEQR |
"Asril Syafei"
"6287711165802"
"Jl. Mampang Prapatan II no.4 RT.008/RW.007 Mampang Prapatan Jakarta Selatan-12790 (Sebelah Apartemen Haussimo)."
"3_GMP"
transfer : Ninja Xpress Standard
##
"225000"
"J.Laily.CRM:-.8000.0.8000.1.PROMOGMP" |
Asril Syafei |
6287711165802 |
JL MAMPANG PRAPATAN II NO 4 RT 008/RW 007 MAMPANG PRAPATAN JAKARTA SELATAN-12790 (SEBELAH APARTEMEN HAUSSIMO) |
Kota Jakarta Selatan |
Mampang Prapatan |
DKI Jakarta |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.1.PROMOGMP |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260522UZGUEQR#260522/091306$J.Laily.CRM:-.8000.0.8000.1.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
1 |
PROMOGMP |
22/05/2026 |
22/05/2026 |
22/05/2026 |
23/05/2026 |
Completed |
23/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
225000 |
| 22/05/2026 |
P2605220143353 |
22/05/2026 10:30:57 |
260522NAGBLSH |
"Ranti"
"6287779990308"
"Alamat :kemang timur XII no N 11 Jaksel"
"5_GM"
transfer : POS Indonesia Reguler
##
"340000"
"J.AYU.CRM:-.8000.0.8000.CRMKHUSUS.CB10" |
Ranti |
6287779990308 |
KEMANG TIMUR XII NO N 11 JAKSEL |
Kota Jakarta Selatan |
Mampang Prapatan |
DKI Jakarta |
1 |
5 |
340000 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.AYU.CRM:-.8000.0.8000.CRMKHUSUS.CB10 |
POS Indonesia Reguler |
bank_transfer |
Process |
- |
- |
260522NAGBLSH#260522/103057$J.AYU.CRM:-.8000.0.8000.CRMKHUSUS.CB10 |
GAMAMILK |
5 |
340000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
AYU |
CRM:- |
8000 |
0 |
8000 |
CRMKHUSUS |
CB10 |
22/05/2026 |
22/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
23/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
340000 |
| 22/05/2026 |
NVIDSHADA000227086 |
22/05/2026 10:50:00 |
260522JHUNIUQ |
"Suherman"
"6282213914274"
"Dusun2 desa pergulaan kecamatan seirampah kabupaten Serdang bedagai"
"1_GM"
COD : Ninja Xpress Standard
##
"75000"
"J.Ratna New.DHANI:MT.53000.4000.3000.-.PROMO1" |
Suherman |
6282213914274 |
DUSUN2 DESA PERGULAAN KECAMATAN SEIRAMPAH KABUPATEN SERDANG BEDAGAI |
Kabupaten Serdang Bedagai |
Sei Rampah |
Sumatera Utara |
1 |
1 |
75000 |
|
S-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
129000 |
J.Ratna New.DHANI:MT.53000.4000.3000.-.PROMO1 |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522JHUNIUQ#260522/105000$J.Ratna New.DHANI:MT.53000.4000.3000.-.PROMO1 |
GAMAMILK |
1 |
75000 |
|
|
|
|
|
|
|
|
|
|
|
|
129000 |
Aman |
J |
Ratna New |
DHANI:MT |
53000 |
4000 |
3000 |
- |
PROMO1 |
22/05/2026 |
22/05/2026 |
22/05/2026 |
|
Cancelled |
22/05/2026 |
|
CSO |
|
1 |
|
|
Cancelled |
129000 |
| 22/05/2026 |
NVIDSHADA000227089 |
22/05/2026 10:56:04 |
260522RSWBXGC |
"Nunu Tjarnudin"
"6281395573835"
"Alamat : Gunung Sanggar RT.04-RW01 No.177 Ds.Batujajar Barat -Kec Batujajar Kab. Bandung Barat Jawa Barat 40561"
"3_GP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"237000"
"J.Ratna New.DHANI:MT.10600.8000.18600.-.-" |
Nunu Tjarnudin |
6281395573835 |
GUNUNG SANGGAR RT 04-RW01 NO 177 DS BATUJAJAR BARAT -KEC BATUJAJAR KAB BANDUNG BARAT JAWA BARAT 40561 |
Kabupaten Bandung Barat |
Batujajar |
Jawa Barat |
1 |
3 |
237000 |
1_Hadiah Koyo All Product Bekasi; |
S-3_GP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
237000 |
J.Ratna New.DHANI:MT.10600.8000.18600.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
ASAM. URAT KOLESTEROL PERNAH BBRP TAHUN LALU NYERI SENDA AGAK PARAH SDH ±1 BULAN. KAKI KANAN TERASA LEBIH PARAH KARENA PERNAH KENA BENTURAN PERSENDIAN LEPAS AKIBAT KECELAKAAN LALULINTAS ±7 TAHUN YG LALU |
260522RSWBXGC#260522/105604$J.Ratna New.DHANI:MT.10600.8000.18600.-.- |
GAMAMILK PLUS |
3 |
237000 |
|
|
|
|
|
|
|
|
|
|
|
|
237000 |
Aman |
J |
Ratna New |
DHANI:MT |
10600 |
8000 |
18600 |
- |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
25/05/2026 |
Completed |
25/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
237000 |
| 22/05/2026 |
NVIDSHADA000227087 |
22/05/2026 11:07:06 |
260522SHIFBSW |
"Ibu Wirda Rizal"
"6285883960060"
"Jln Cendrawasih raya no 70 Rt 10 Rw 06 Pesanggrahan Jak sel (Klo bisa anter nya sore menjelang magrib spt biasanya krn ibu kantor)"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.Laily.CRM:-.8000.9000.17000.8.-" |
Ibu Wirda Rizal |
6285883960060 |
JLN CENDRAWASIH RAYA NO 70 RT 10 RW 06 PESANGGRAHAN JAK SEL (KLO BISA ANTER NYA SORE MENJELANG MAGRIB SPT BIASANYA KRN IBU KANTOR) |
Kota Jakarta Selatan |
Pesanggrahan |
DKI Jakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.Laily.CRM:-.8000.9000.17000.8.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522SHIFBSW#260522/110706$J.Laily.CRM:-.8000.9000.17000.8.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
8 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
23/05/2026 |
Returned to Sender |
29/05/2026 |
Alamat tidak lengkap atau salah |
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 22/05/2026 |
CSS0701150244467 |
22/05/2026 11:21:38 |
260522FYYTVAI |
"Sabrina"
"6281381048118"
"Address CASA HARMONI BLOK G NO 3 BOGOR NIRWANA RESIDENCE ( BNR ) KEL sukamantri KEC TAMANSARI KAB BOGOR"
"4_GMP"
transfer : JNE Express REG
##
"292000"
"J.SHERLY.CRM:-.10000.0.10000.2.PROMOGMP" |
Sabrina |
6281381048118 |
ADDRESS CASA HARMONI BLOK G NO 3 BOGOR NIRWANA RESIDENCE ( BNR ) KEL SUKAMANTRI KEC TAMANSARI KAB BOGOR |
Kabupaten Bogor |
Tamansari |
Jawa Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.10000.0.10000.2.PROMOGMP |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260522FYYTVAI#260522/112138$J.SHERLY.CRM:-.10000.0.10000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
10000 |
0 |
10000 |
2 |
PROMOGMP |
22/05/2026 |
22/05/2026 |
30/12/1899 |
22/05/2026 |
Completed |
23/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM JAK |
292000 |
| 22/05/2026 |
NVIDSHADA000227091 |
22/05/2026 12:38:36 |
260522CROBIYC |
"Dewi Jayanti"
"6289507780836"
"Nama. : Dewi jayanti Alamat : jln gg sekolah Rt 002 Rw 001"
"2_GP"
COD : Ninja Xpress Standard
##
"158000"
"J.Ratna New.DHANI:MT.8000.5000.13000.-.-" |
Dewi Jayanti |
6289507780836 |
NAMA DEWI JAYANTI JLN GG SEKOLAH RT 002 RW 001 |
Kota Tangerang Selatan |
Pondok Aren |
Banten |
1 |
2 |
158000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
KAKI KL BANGUN DR DUDUK KAKU SM KL SHALAT SUJUDNYA SAKIT |
260522CROBIYC#260522/123836$J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
158000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
13000 |
- |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
23/05/2026 |
Completed |
23/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
158000 |
| 23/05/2026 |
NVIDSHADA000227105 |
22/05/2026 13:35:19 |
260522MSVXVNV |
"Rina Sri"
"6281382554224"
"Address Perumahan Margahayu Kencana Blok D5 No. 5 Margahayu Selatan Bandung 40226"
"2_GM"
transfer : Ninja Xpress Standard
##
"144000"
"J.AYU.CRM:-.11000.0.11000.CRMKHUSUS.-" |
Rina Sri |
6281382554224 |
ADDRESS PERUMAHAN MARGAHAYU KENCANA BLOK D5 NO 5 MARGAHAYU SELATAN BANDUNG 40226 |
Kabupaten Bandung |
Margahayu |
Jawa Barat |
1 |
2 |
144000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.AYU.CRM:-.11000.0.11000.CRMKHUSUS.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260522MSVXVNV#260522/133519$J.AYU.CRM:-.11000.0.11000.CRMKHUSUS.- |
GAMAMILK |
2 |
144000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
AYU |
CRM:- |
11000 |
0 |
11000 |
CRMKHUSUS |
- |
22/05/2026 |
23/05/2026 |
23/05/2026 |
25/05/2026 |
Completed |
25/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
144000 |
| 23/05/2026 |
NVIDSHADA000227093 |
22/05/2026 14:15:01 |
260522VABBHWD |
"Deviana Siagian"
"6285817384733"
"Perumahan Bogor raya permai fa.3 no.3 Jl soleh isakandar kel curug Bogor barat bogor NB : TOLONG DIKIRIM DI SIANG HARI SAJA ) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS DAN BILANG KALAU PAKET INI PAKET SUSU GAMAMILK PLUS"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.indri.CRM:-.8000.10000.18000.RO1.-" |
Deviana Siagian |
6285817384733 |
PERUMAHAN BOGOR RAYA PERMAI FA 3 NO 3 JL SOLEH ISAKANDAR KEL CURUG BOGOR BARAT BOGOR NB TOLONG DIKIRIM DI SIANG HARI SAJA ) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS DAN BILANG KALAU PAKET INI PAKET SUSU GAMAMILK PLUS |
Kota Bogor |
Bogor Barat - Kota |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.indri.CRM:-.8000.10000.18000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522VABBHWD#260522/141501$J.indri.CRM:-.8000.10000.18000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
indri |
CRM:- |
8000 |
10000 |
18000 |
RO1 |
- |
22/05/2026 |
23/05/2026 |
23/05/2026 |
24/05/2026 |
Completed |
24/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 23/05/2026 |
NVIDSHADA000227110 |
22/05/2026 15:33:42 |
260522YEMWAVX |
"Indra Wahyubono"
"62811818044"
"Jalan witana harja III blok C no 80 RT004 RW016 Kelurahan Pamulang Barat kec Pamulang Tangerang Selatan Banten 15435"
"4_GMP"
transfer : Ninja Xpress Standard
##
"292000"
"J.Laily.CRM:-.8000.0.8000.3.-" |
Indra Wahyubono |
62811818044 |
JALAN WITANA HARJA III BLOK C NO 80 RT004 RW016 KELURAHAN PAMULANG BARAT KEC PAMULANG TANGERANG SELATAN BANTEN 15435 |
Kota Tangerang Selatan |
Pamulang |
Banten |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.3.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260522YEMWAVX#260522/153342$J.Laily.CRM:-.8000.0.8000.3.- |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
3 |
- |
22/05/2026 |
23/05/2026 |
23/05/2026 |
24/05/2026 |
Completed |
24/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
292000 |
| 23/05/2026 |
NVIDSHADA000227108 |
22/05/2026 20:18:11 |
260522LNNGAEZ |
"Ny Nani"
"628122338006"
"Jl lobak no 11 rt 03 rw 09 Taman Siswa Lodaya Kel malabar kec Lengkong"
"3_GMP"
transfer : Ninja Xpress Standard
##
"267000"
"J.Laily.CRM:-.11000.0.11000.3.-" |
Ny Nani |
628122338006 |
JL LOBAK NO 11 RT 03 RW 09 TAMAN SISWA LODAYA KEL MALABAR KEC LENGKONG |
Kota Bandung |
Lengkong |
Jawa Barat |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.11000.0.11000.3.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260522LNNGAEZ#260522/201811$J.Laily.CRM:-.11000.0.11000.3.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
11000 |
0 |
11000 |
3 |
- |
22/05/2026 |
23/05/2026 |
23/05/2026 |
25/05/2026 |
Completed |
25/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
267000 |
| 23/05/2026 |
NVIDSHADA000227106 |
22/05/2026 20:19:01 |
260522PIWKLPN |
"Ristina"
"628888130365"
"Jl.pulomas 3 c no7 Rt05 rw12 Kel kayuputih Kec pulogadung Jkt13210"
"4_GMP"
transfer : Ninja Xpress Standard
##
"292000"
"J.Laily.CRM:-.8000.0.8000.4.PROMOGMP" |
Ristina |
628888130365 |
JL PULOMAS 3 C NO7 RT05 RW12 KEL KAYUPUTIH KEC PULOGADUNG JKT13210 |
Kota Jakarta Timur |
Pulo Gadung |
DKI Jakarta |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.4.PROMOGMP |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260522PIWKLPN#260522/201901$J.Laily.CRM:-.8000.0.8000.4.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
4 |
PROMOGMP |
22/05/2026 |
23/05/2026 |
23/05/2026 |
24/05/2026 |
Completed |
24/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
292000 |
| 23/05/2026 |
NVIDSHADA000227092 |
23/05/2026 4:51:13 |
260523NXSVYDR |
"Ibu Ita"
"6281283296221"
"calester munawarah blok Aa no 5 villa riski ilhami kel pengasinan sawangan depok"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.indri.CRM:-.8000.8000.16000.RO1.-" |
Ibu Ita |
6281283296221 |
CALESTER MUNAWARAH BLOK AA NO 5 VILLA RISKI ILHAMI KEL PENGASINAN SAWANGAN DEPOK |
Kota Depok |
Sawangan |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.indri.CRM:-.8000.8000.16000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260523NXSVYDR#260523/045113$J.indri.CRM:-.8000.8000.16000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
indri |
CRM:- |
8000 |
8000 |
16000 |
RO1 |
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
24/05/2026 |
Completed |
24/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 23/05/2026 |
NVIDSHADA000227096 |
23/05/2026 8:15:07 |
260523FZYZFIA |
"Nining Kurniawati"
"62895337849531"
"dusun Sukamanah rt 04 rw 01 desa Cilamaya kecamatan Cilamaya kab Karawang Jawa barat"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.SHERLY.CRM:-.10000.5000.10000.11.-" |
Nining Kurniawati |
62895337849531 |
DUSUN SUKAMANAH RT 04 RW 01 DESA CILAMAYA KECAMATAN CILAMAYA KAB KARAWANG JAWA BARAT |
Kabupaten Karawang |
Cilamaya Wetan |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
151000 |
J.SHERLY.CRM:-.10000.5000.10000.11.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260523FZYZFIA#260523/081507$J.SHERLY.CRM:-.10000.5000.10000.11.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
151000 |
Aman |
J |
SHERLY |
CRM:- |
10000 |
5000 |
10000 |
11 |
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
24/05/2026 |
Completed |
25/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
151000 |
| 23/05/2026 |
NVIDSHADA000227095 |
23/05/2026 8:55:10 |
260523GZCSJOJ |
"Yayah Mardiyah"
"6281293403809"
"Jln. P. Komarudin no. 87 RT 10/05 Kel. Pulo Gebang Cakung Jakarta Timur 13950"
"4_GM"
COD : Ninja Xpress Standard
##
"255000"
"J.SHERLY.Reseller:-.8000.10000.11000.RESELLERR.-" |
Yayah Mardiyah |
6281293403809 |
JLN P KOMARUDIN NO 87 RT 10/05 KEL PULO GEBANG CAKUNG JAKARTA TIMUR 13950 |
Kota Jakarta Timur |
Cakung |
DKI Jakarta |
1 |
4 |
255000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
262000 |
J.SHERLY.Reseller:-.8000.10000.11000.RESELLERR.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260523GZCSJOJ#260523/085510$J.SHERLY.Reseller:-.8000.10000.11000.RESELLERR.- |
GAMAMILK |
4 |
255000 |
|
|
|
|
|
|
|
|
|
|
|
|
262000 |
Aman |
J |
SHERLY |
Reseller:- |
8000 |
10000 |
11000 |
RESELLERR |
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
24/05/2026 |
Completed |
24/05/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
262000 |
| 23/05/2026 |
NVIDSHADA000227094 |
23/05/2026 9:04:29 |
260521WRRHIRL |
"Ibu Saragih"
"628129539532"
"jalan pramuka no 12 a rt 1/ rw 1 kelurahan utan kayu kecamatan Matraman Jakarta timur lapo ni tondongta pramuka"
"2_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"190000"
"J.Ratna New.ARAFI:MT.8000.6000.14000.-.-" |
Ibu Saragih |
628129539532 |
JALAN PRAMUKA NO 12 A RT 1/ RW 1 KELURAHAN UTAN KAYU KECAMATAN MATRAMAN JAKARTA TIMUR LAPO NI TONDONGTA PRAMUKA |
Kota Jakarta Timur |
Matraman |
DKI Jakarta |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Bekasi; |
S-2_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
J.Ratna New.ARAFI:MT.8000.6000.14000.-.- |
Ninja Xpress Standard |
cod |
Process |
64 |
LUTUT SAKIT |
260521WRRHIRL#260523/090429$J.Ratna New.ARAFI:MT.8000.6000.14000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
190000 |
Aman |
J |
Ratna New |
ARAFI:MT |
8000 |
6000 |
14000 |
- |
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
24/05/2026 |
Completed |
24/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
190000 |
| 23/05/2026 |
NVIDSHADA000227112 |
23/05/2026 9:52:05 |
260523LUYDECR |
"Lies Handrijaningsih"
"6285814811183"
"Alamat : Unggul Graha Permai jl Mataram 1 blok B3 no 10 RT 01 RW 13 Tambun Selatan Bekasi Kecamatan :Tambun Selatan Kota :Bekasi Patokan Rumah :Pagar hitam ada bekas pohon ditebang"
"4_PB"
transfer : Ninja Xpress Standard
##
"116000"
"J.SHERLY.CRM:-.8000.0.8000.1.-" |
Lies Handrijaningsih |
6285814811183 |
UNGGUL GRAHA PERMAI JL MATARAM 1 BLOK B3 NO 10 RT 01 RW 13 TAMBUN SELATAN BEKASI KECAMATAN TAMBUN SELATAN KOTA BEKASI PATOKAN RUMAH PAGAR HITAM ADA BEKAS POHON DITEBANG |
Kabupaten Bekasi |
Tambun Selatan |
Jawa Barat |
1 |
4 |
116000 |
|
R-4_PB | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.8000.0.8000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260523LUYDECR#260523/095205$J.SHERLY.CRM:-.8000.0.8000.1.- |
PHENOBODY |
4 |
116000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
J |
SHERLY |
CRM:- |
8000 |
0 |
8000 |
1 |
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
24/05/2026 |
Completed |
24/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
116000 |
| 23/05/2026 |
CSS0701151231683 |
23/05/2026 9:52:47 |
260522KLOZRVV |
"Sudiharto"
"628170750639"
"Jalan: jln Sevilla 7 Dusun: Graha Sevilla T 04/35 RT/RW:01/07 No.Rumah: Kelurahan: Ciakar Kecamatan: Panongan Kabupaten: Tangerang Provinsi: Banten"
"6_GMP"
transfer : JNE Express REG
##
"438000"
"J.SHERLY.CRM:-.20000.0.20000.2.PROMOGMP" |
Sudiharto |
628170750639 |
JALAN JLN SEVILLA 7 DUSUN GRAHA SEVILLA T 04/35 RT/RW 01/07 NO RUMAH KELURAHAN CIAKAR KECAMATAN PANONGAN KABUPATEN TANGERANG PROVINSI BANTEN |
Kabupaten Tangerang |
Panongan |
Banten |
2 |
6 |
438000 |
|
R-6_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.20000.0.20000.2.PROMOGMP |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260522KLOZRVV#260523/095247$J.SHERLY.CRM:-.20000.0.20000.2.PROMOGMP |
GAMAMILK PREMIUM |
6 |
438000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
20000 |
0 |
20000 |
2 |
PROMOGMP |
23/05/2026 |
23/05/2026 |
30/12/1899 |
23/05/2026 |
Completed |
25/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM JAK |
438000 |
| 23/05/2026 |
NVIDSHADA000227109 |
23/05/2026 9:56:19 |
260523PLRVUFY |
"Hj Tiktik M"
"6287824626111"
"Jl siraga indah No 16 RT 01/RW 06 Desa Tuk Kecamatan Kedawung Kab Cirebon Jawa Barat note : kurir wajib antar dan hubungi customer (whatsappp) dilarang retur"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.SHERLY.CRM:-.14400.9000.23400.10.-" |
Hj Tiktik M |
6287824626111 |
JL SIRAGA INDAH NO 16 RT 01/RW 06 DESA TUK KECAMATAN KEDAWUNG KAB CIREBON JAWA BARAT NOTE KURIR WAJIB ANTAR DAN HUBUNGI CUSTOMER (WHATSAPPP) DILARANG RETUR |
Kabupaten Cirebon |
Kedawung |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.SHERLY.CRM:-.14400.9000.23400.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260523PLRVUFY#260523/095619$J.SHERLY.CRM:-.14400.9000.23400.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
SHERLY |
CRM:- |
14400 |
9000 |
23400 |
10 |
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
25/05/2026 |
Completed |
25/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 23/05/2026 |
NVIDSHADA000227107 |
23/05/2026 10:46:48 |
260523UPOOTOX |
"Susan Anita"
"6281220500470"
"Alamat Lengkap : jl gandasoja no:22bengkel Hasstex kecamatan:Majalaya Kelurahan:Majakerta kabupaten:Bandung"
"1_GMP"
COD : Ninja Xpress Standard
##
"95000"
"J.Ratna New.ARAFI:MT.11000.4000.0.-.-" |
Susan Anita |
6281220500470 |
LENGKAP JL GANDASOJA NO 22BENGKEL HASSTEX KECAMATAN MAJALAYA KELURAHAN MAJAKERTA KABUPATEN BANDUNG |
Kabupaten Bandung |
Majalaya |
Jawa Barat |
1 |
1 |
95000 |
|
S-1_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
110000 |
J.Ratna New.ARAFI:MT.11000.4000.0.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260523UPOOTOX#260523/104648$J.Ratna New.ARAFI:MT.11000.4000.0.-.- |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
110000 |
Aman |
J |
Ratna New |
ARAFI:MT |
11000 |
4000 |
0 |
- |
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
25/05/2026 |
Completed |
25/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
110000 |
| 23/05/2026 |
NVIDSHADA000227113 |
23/05/2026 10:46:53 |
260523FVGWHOB |
"Santu Nur Aini"
"6285695384619"
"Jl. Anyer 14 rt 10 rw 09 no 20 menteng jakpus"
"2_GP"
COD : Ninja Xpress Standard
##
"158000"
"J.AYU.CRM:-.8000.5000.13000.CRMKHUSUS.-" |
Santu Nur Aini |
6285695384619 |
JL ANYER 14 RT 10 RW 09 NO 20 MENTENG JAKPUS |
Kota Jakarta Pusat |
Menteng |
DKI Jakarta |
1 |
2 |
158000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
J.AYU.CRM:-.8000.5000.13000.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260523FVGWHOB#260523/104653$J.AYU.CRM:-.8000.5000.13000.CRMKHUSUS.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
158000 |
Aman |
J |
AYU |
CRM:- |
8000 |
5000 |
13000 |
CRMKHUSUS |
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
24/05/2026 |
Completed |
25/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
158000 |
| 23/05/2026 |
NVIDSHADA000227111 |
23/05/2026 10:49:03 |
260523CDTXYKL |
"Ibu Ukhwati"
"6281572620178"
"Menteng jak pus jln kalipasir klurahan Kebon sirih samping rumah sakit MMA. ' Warteg Bahari' 3F.no 11 Menteng Kota Jakarta Pusat DKI Jakarta"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.Laily.CRM:-.8000.5000.10000.-.-" |
Ibu Ukhwati |
6281572620178 |
MENTENG JAK PUS JLN KALIPASIR KLURAHAN KEBON SIRIH SAMPING RUMAH SAKIT MMA ' WARTEG BAHARI' 3F NO 11 MENTENG KOTA JAKARTA PUSAT DKI JAKARTA |
Kota Jakarta Pusat |
Menteng |
DKI Jakarta |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
149000 |
J.Laily.CRM:-.8000.5000.10000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260523CDTXYKL#260523/104903$J.Laily.CRM:-.8000.5000.10000.-.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
149000 |
Aman |
J |
Laily |
CRM:- |
8000 |
5000 |
10000 |
- |
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
24/05/2026 |
Completed |
25/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
149000 |
| 24/05/2026 |
NVIDSHADA000227130 |
23/05/2026 11:06:28 |
260523JTRCULU |
"Nunung"
"6287875539260"
"Alamat: Kp. Lebak Kaum Rt.05 Rw.02 Desa.Karacak Kecamatan Leuwiliang Kab.Bogor"
"2_GP"
COD : Ninja Xpress Standard
##
"156000"
"J.indri.CRM:-.8000.5000.11000.RO1.-" |
Nunung |
6287875539260 |
KP LEBAK KAUM RT 05 RW 02 DESA KARACAK KECAMATAN LEUWILIANG KAB BOGOR |
Kabupaten Bogor |
Leuwiliang |
Jawa Barat |
1 |
2 |
156000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
J.indri.CRM:-.8000.5000.11000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260523JTRCULU#260523/110628$J.indri.CRM:-.8000.5000.11000.RO1.- |
GAMAMILK PLUS |
2 |
156000 |
|
|
|
|
|
|
|
|
|
|
|
|
158000 |
Aman |
J |
indri |
CRM:- |
8000 |
5000 |
11000 |
RO1 |
- |
23/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
27/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
158000 |
| 24/05/2026 |
NVIDSHADA000227132 |
23/05/2026 11:26:54 |
260523ZMRCWJG |
"Hie In In Indri Lindy"
"6287898039845"
"VILLA PERMATA TANGGERANG REGENCY II BLOK EA 12 NO. 4 RT. 003/07 KEL. GELAM JAYA KEC. PASAR KEMIS KAB. TANGGERANG 15560"
"4_GMP"
COD : Ninja Xpress Standard
##
"292000"
"J.Laily.CRM:-.8000.10000.18000.1.PROMOGMP" |
Hie In In Indri Lindy |
6287898039845 |
VILLA PERMATA TANGGERANG REGENCY II BLOK EA 12 NO 4 RT 003/07 KEL GELAM JAYA KEC PASAR KEMIS KAB TANGGERANG 15560 |
Kabupaten Tangerang |
Pasar Kemis |
Banten |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
J.Laily.CRM:-.8000.10000.18000.1.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260523ZMRCWJG#260523/112654$J.Laily.CRM:-.8000.10000.18000.1.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
292000 |
Aman |
J |
Laily |
CRM:- |
8000 |
10000 |
18000 |
1 |
PROMOGMP |
23/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
12/06/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
292000 |
| 24/05/2026 |
NVIDSHADA000227158 |
23/05/2026 11:39:58 |
260523CTYHWJR |
"Khairani"
"6281288040066"
"Alamat : komplek karang tengah permai jln yudistira blok tn no 11 tangerang banten"
"3_GP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"237000"
"J.Ratna New.DHANI:MT.8000.8000.16000.-.-" |
Khairani |
6281288040066 |
KOMPLEK KARANG TENGAH PERMAI JLN YUDISTIRA BLOK TN NO 11 TANGERANG BANTEN |
Kota Tangerang |
Karang Tengah |
Banten |
1 |
3 |
237000 |
1_Hadiah Koyo All Product Bekasi; |
S-3_GP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
237000 |
J.Ratna New.DHANI:MT.8000.8000.16000.-.- |
Ninja Xpress Standard |
cod |
Process |
83 |
- : LUTUT SAKIT WAKTU DUDUK MAU BERDIRINYERI LUTUT DAN SENDI KAKU |
260523CTYHWJR#260523/113958$J.Ratna New.DHANI:MT.8000.8000.16000.-.- |
GAMAMILK PLUS |
3 |
237000 |
|
|
|
|
|
|
|
|
|
|
|
|
237000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
8000 |
16000 |
- |
- |
23/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
28/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
237000 |
| 24/05/2026 |
NVIDSHADA000227149 |
24/05/2026 20:44:12 |
260524AMYXXHN |
"Deni Kurniawan"
"6285939711732"
"Alamat Jln:Arjuna Vl no 1 (TK Dania's) Kel/Desa:Kayuringin jaya No Rumah:1 RT/RW:09/22 Kecamatan:bekasi selatan Kab/kota:bekasi Patokan Rumah :masjid Al anshor TK dania's"
"3_GM"
transfer : Ninja Xpress Standard
##
"216000"
"J.indri.CRM:MT.8000.0.8000.RO1.-" |
Deni Kurniawan |
6285939711732 |
JLN ARJUNA VL NO 1 (TK DANIA'S) KEL/DESA KAYURINGIN JAYA NO RUMAH 1 RT/RW 09/22 KECAMATAN BEKASI SELATAN KAB/KOTA BEKASI PATOKAN RUMAH MASJID AL ANSHOR TK DANIA'S |
Kota Bekasi |
Bekasi Selatan |
Jawa Barat |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:MT.8000.0.8000.RO1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260524AMYXXHN#260524/204412$J.indri.CRM:MT.8000.0.8000.RO1.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:MT |
8000 |
0 |
8000 |
RO1 |
- |
24/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
26/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
216000 |
| 24/05/2026 |
NVIDSHADA000227159 |
24/05/2026 20:45:56 |
260524AHRPHIV |
"Ibu Mamiekp Prioritas Pengiriman"
"62816827347"
"Alamat lengkap : Jalan: Jl. Dukuh III Dusun: RT/RW:02/05 No.Rumah:No.15 Kelurahan: Dukuh Kecamatan: Kramat Jati Kabupaten: Jakarta Timur 13550 Provinsi: DKI Jakarta HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"5_GM"
transfer : Ninja Xpress Standard
##
"337500"
"J.indri.CRM:-.8000.0.8000.RO15.-" |
Ibu Mamiekp Prioritas Pengiriman |
62816827347 |
LENGKAP JALAN JL DUKUH III DUSUN RT/RW 02/05 NO RUMAH NO 15 KELURAHAN DUKUH KECAMATAN KRAMAT JATI KABUPATEN JAKARTA TIMUR 13550 PROVINSI DKI JAKARTA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Jakarta Timur |
Kramat Jati |
DKI Jakarta |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260524AHRPHIV#260524/204556$J.indri.CRM:-.8000.0.8000.RO15.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
RO15 |
- |
24/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
26/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
337500 |
| 24/05/2026 |
NVIDSHADA000227153 |
24/05/2026 20:46:37 |
260524TNWGXST |
"Ibu Susan"
"628156005653"
"Jalan : jl. Cikutra Baru VI No rumah : 12 Kelurahan : Neglasari Kecamatan : Cibeunying Kaler Kota : Bandung"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.11000.0.11000.RO15.-" |
Ibu Susan |
628156005653 |
JALAN JL CIKUTRA BARU VI NO RUMAH 12 KELURAHAN NEGLASARI KECAMATAN CIBEUNYING KALER KOTA BANDUNG |
Kota Bandung |
Cibeunying Kaler |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.11000.0.11000.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260524TNWGXST#260524/204637$J.indri.CRM:-.11000.0.11000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
11000 |
0 |
11000 |
RO15 |
- |
24/05/2026 |
25/05/2026 |
25/05/2026 |
27/05/2026 |
Completed |
27/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 24/05/2026 |
NVIDSHADA000227123 |
24/05/2026 20:50:50 |
260524STUGDWT |
"Nina Karina"
"628121003204"
"jalan persatuan no. 12RT. 002RW. 004Sukabumi selatan Kebon jeruk jakarta barat"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.indri.CRM:-.8000.8000.16000.RO1.-" |
Nina Karina |
628121003204 |
JALAN PERSATUAN NO 12RT 002RW 004SUKABUMI SELATAN KEBON JERUK JAKARTA BARAT |
Kota Jakarta Barat |
Kebon Jeruk |
DKI Jakarta |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.indri.CRM:-.8000.8000.16000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260524STUGDWT#260524/205050$J.indri.CRM:-.8000.8000.16000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
indri |
CRM:- |
8000 |
8000 |
16000 |
RO1 |
- |
24/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
26/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 24/05/2026 |
CSS0701151541036 |
24/05/2026 23:08:27 |
260524TWXXJIT |
"Yaya Permana"
"6285263119146"
"Alamat : Toko Cahaya maju Jl jendral sudirman no 3 Kel pasar permiri Kec lubuk linggau barat 2 Kota Lubuk Linggau"
"1_PB_4_GM"
COD : JNE Express REG
##
"270000"
"J.AYU.CRM:-.29000.9000.38000.CRMKHUSUS.PROMOFREEPBDO8" |
Yaya Permana |
6285263119146 |
TOKO CAHAYA MAJU JL JENDRAL SUDIRMAN NO 3 KEL PASAR PERMIRI KEC LUBUK LINGGAU BARAT 2 KOTA LUBUK LINGGAU |
Kota Lubuk Linggau |
Lubuk Linggau Barat Dua (II) |
Sumatera Selatan |
1 |
5 |
270000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.AYU.CRM:-.29000.9000.38000.CRMKHUSUS.PROMOFREEPBDO8 |
JNE Express REG |
no_payment |
Process |
- |
- |
260524TWXXJIT#260524/230827$J.AYU.CRM:-.29000.9000.38000.CRMKHUSUS.PROMOFREEPBDO8 |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
J |
AYU |
CRM:- |
29000 |
9000 |
38000 |
CRMKHUSUS |
PROMOFREEPBDO8 |
24/05/2026 |
24/05/2026 |
30/12/1899 |
25/05/2026 |
Completed |
28/05/2026 |
|
CRM |
|
1 |
|
|
HERBIYON JAKARTA 3 |
270000 |
| 24/05/2026 |
NVIDSHADA000227127 |
24/05/2026 23:16:14 |
260524PEMLJJV |
"Muhammad Abrori"
"628121872996"
"Alamat : Perum Permata Duta Blok D3 No.1 Kec Sukmajaya Kota Depok"
"1_PB_3_GM"
COD : Ninja Xpress Standard
##
"216000"
"J.AYU.CRM:-.8000.7000.15000.CRMKHUSUS.PROMOFREEPB" |
Muhammad Abrori |
628121872996 |
PERUM PERMATA DUTA BLOK D3 NO 1 KEC SUKMAJAYA KOTA DEPOK |
Kota Depok |
Sukmajaya |
Jawa Barat |
1 |
4 |
216000 |
|
R-1_PB_3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
J.AYU.CRM:-.8000.7000.15000.CRMKHUSUS.PROMOFREEPB |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260524PEMLJJV#260524/231614$J.AYU.CRM:-.8000.7000.15000.CRMKHUSUS.PROMOFREEPB |
PHENOBODY |
1 |
0 |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
216000 |
Harga Barang Salah |
J |
AYU |
CRM:- |
8000 |
7000 |
15000 |
CRMKHUSUS |
PROMOFREEPB |
24/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
26/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
216000 |
| 25/05/2026 |
NVIDSHADA000227152 |
25/05/2026 8:30:06 |
260525XUTSTSB |
"Setyawati"
"6281281867070"
"Kompl.primaharapam regency.jl.perjuangan..harapan baru.bekasi utara..blok C3 no 19..rt.09..rw.09..kode pos 17123"
"2_GMP"
transfer : Ninja Xpress Standard
##
"186000"
"J.Laily.CRM:-.8000.0.8000.1.-" |
Setyawati |
6281281867070 |
KOMPL PRIMAHARAPAM REGENCY JL PERJUANGAN HARAPAN BARU BEKASI UTARA BLOK C3 NO 19 RT 09 RW 09 KODE POS 17123 |
Kota Bekasi |
Bekasi Utara |
Jawa Barat |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260525XUTSTSB#260525/083006$J.Laily.CRM:-.8000.0.8000.1.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
1 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
27/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
186000 |
| 25/05/2026 |
NVIDSHADA000227125 |
25/05/2026 8:34:21 |
260525EKTKYUE |
"Ida Laksmi Pengiriman Prioritas"
"628121030608"
"Jalan: Timo Terusan 9C Komp PLN DUREN TIGA Kelurahan: DUREN TIGA Kecamatan: PANCORAN jakarta selatan diantarkan sebelum jam 6 DAN HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.8000.9000.17000.RO15.-" |
Ida Laksmi Pengiriman Prioritas |
628121030608 |
JALAN TIMO TERUSAN 9C KOMP PLN DUREN TIGA KELURAHAN DUREN TIGA KECAMATAN PANCORAN JAKARTA SELATAN DIANTARKAN SEBELUM JAM 6 DAN HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS |
Kota Jakarta Selatan |
Pancoran |
DKI Jakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.8000.9000.17000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525EKTKYUE#260525/083421$J.indri.CRM:-.8000.9000.17000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
|
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
26/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 25/05/2026 |
NVIDSHADA000227148 |
25/05/2026 8:39:02 |
260525NKRXMSA |
"Nina Atika"
"628111616760"
"Jl. Legoso Komp. Batan No 37 RT 06/08 Pisangan Ciputat Timur Tangsel 15446"
"1_PB_4_GM"
transfer : Ninja Xpress Standard
##
"280000"
"J.Laily.CRM:-.8000.0.8000.2.FREEPB" |
Nina Atika |
628111616760 |
JL LEGOSO KOMP BATAN NO 37 RT 06/08 PISANGAN CIPUTAT TIMUR TANGSEL 15446 |
Kota Tangerang Selatan |
Ciputat Timur |
Banten |
1 |
5 |
280000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.2.FREEPB |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260525NKRXMSA#260525/083902$J.Laily.CRM:-.8000.0.8000.2.FREEPB |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
2 |
FREEPB |
25/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
26/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
280000 |
| 25/05/2026 |
NVIDSHADA000227122 |
25/05/2026 8:45:48 |
260525MULDTPO |
"Jumadianto"
"6281295070456"
"kp.Warungborong Rt.3/2 ds.Bojongrangkas kec.Ciampea kab.Bogor jabar (belakang kantor kecamatan Ciampea)"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"J.Laily.CRM:-.8000.0.8000.-.-" |
Jumadianto |
6281295070456 |
KP WARUNGBORONG RT 3/2 DS BOJONGRANGKAS KEC CIAMPEA KAB BOGOR JABAR (BELAKANG KANTOR KECAMATAN CIAMPEA) |
Kabupaten Bogor |
Ciampea |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260525MULDTPO#260525/084548$J.Laily.CRM:-.8000.0.8000.-.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
|
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
26/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 25/05/2026 |
CSS0701151541009 |
25/05/2026 8:55:05 |
260525SVYNGOS |
"Umi Abil"
"6283898663190"
"Perumahan Cluster Arumdani Estate Blok E 20 Seroja Bekasi Utara 17124 Dekat Gedung serbaguna Seroja"
"4_GMP"
COD : JNE Express CTC (REG)
#1_Hadiah Koyo All Product Bekasi; #
"368000"
"J.Ratna New.DHANI:MT.10000.12000.22000.-.-" |
Umi Abil |
6283898663190 |
PERUMAHAN CLUSTER ARUMDANI ESTATE BLOK E 20 SEROJA BEKASI UTARA 17124 DEKAT GEDUNG SERBAGUNA SEROJA |
Kota Bekasi |
Bekasi Utara |
Jawa Barat |
1 |
4 |
368000 |
1_Hadiah Koyo All Product Bekasi; |
S-4_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
368000 |
J.Ratna New.DHANI:MT.10000.12000.22000.-.- |
JNE Express CTC (REG) |
no_payment |
Process |
- |
- |
260525SVYNGOS#260525/085505$J.Ratna New.DHANI:MT.10000.12000.22000.-.- |
GAMAMILK PREMIUM |
4 |
368000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
10000 |
12000 |
22000 |
|
- |
25/05/2026 |
25/05/2026 |
30/12/1899 |
25/05/2026 |
Completed |
27/05/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM JAK |
368000 |
| 25/05/2026 |
CSS0701151631849 |
25/05/2026 9:00:31 |
260521MIYIUGQ |
"Abidin"
"6281808362612"
"Alamat Jln: Kel/Desa: Pilar pertigaan ke Buahdua Desa Cisampih No Rumah: RT/RW:Rt20 Rw01 Kecamatan: Dawuan Kab/kota: Subang Patokan Rumah :"
"3_GP"
COD : JNE Express REG
#1_Hadiah Koyo All Product Bekasi; #
"237000"
"J.Ratna New.DHANI:MT.18000.8000.26000.-.-" |
Abidin |
6281808362612 |
JLN KEL/DESA PILAR PERTIGAAN KE BUAHDUA DESA CISAMPIH NO RUMAH RT/RW RT20 RW01 KECAMATAN DAWUAN KAB/KOTA SUBANG PATOKAN RUMAH |
Kabupaten Subang |
Dawuan |
Jawa Barat |
1 |
3 |
237000 |
1_Hadiah Koyo All Product Bekasi; |
S-3_GP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
237000 |
J.Ratna New.DHANI:MT.18000.8000.26000.-.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260521MIYIUGQ#260525/090031$J.Ratna New.DHANI:MT.18000.8000.26000.-.- |
GAMAMILK PLUS |
3 |
237000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
18000 |
8000 |
26000 |
|
- |
25/05/2026 |
25/05/2026 |
30/12/1899 |
25/05/2026 |
Completed |
30/05/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
237000 |
| 25/05/2026 |
NVIDSHADA000227131 |
25/05/2026 9:02:49 |
260525NXKXMNH |
"Ardewi Ranadi"
"6282295178430"
"karang moncol jalan sunan Gunung jati desa suranenggala lor kec suranenggala kab cirebon rt 04rw02"
"2_GMP"
COD : Ninja Xpress Standard
##
"190000"
"J.Ratna New.ARAFI:MT.14400.7000.21400.-.-" |
Ardewi Ranadi |
6282295178430 |
KARANG MONCOL JALAN SUNAN GUNUNG JATI DESA SURANENGGALA LOR KEC SURANENGGALA KAB CIREBON RT 04RW02 |
Kabupaten Cirebon |
Suranenggala |
Jawa Barat |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
J.Ratna New.ARAFI:MT.14400.7000.21400.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525NXKXMNH#260525/090249$J.Ratna New.ARAFI:MT.14400.7000.21400.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
190000 |
Aman |
J |
Ratna New |
ARAFI:MT |
14400 |
7000 |
21400 |
|
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
27/05/2026 |
Completed |
27/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
190000 |
| 25/05/2026 |
NVIDSHADA000227124 |
25/05/2026 9:30:00 |
260525FJGCVFG |
"Mamah Bella"
"6281315348870"
"Kp panjang rt 04/06 no 75 Kel.rawa panjang bojong gedebogor"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.SHERLY.CRM:-.8000.5000.10000.8.-" |
Mamah Bella |
6281315348870 |
KP PANJANG RT 04/06 NO 75 KEL RAWA PANJANG BOJONG GEDEBOGOR |
Kabupaten Bogor |
Bojonggede |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
149000 |
J.SHERLY.CRM:-.8000.5000.10000.8.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525FJGCVFG#260525/093000$J.SHERLY.CRM:-.8000.5000.10000.8.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
149000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
5000 |
10000 |
8 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
26/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
149000 |
| 25/05/2026 |
NVIDSHADA000227129 |
25/05/2026 9:33:24 |
260525ZYDFUAM |
"Hj Yasum Atau H Asep"
"6287823801999"
"Desa Tenjolaya Dusun: Kp.Situleutik RT/RW: 01/07 No.Rumah: 14 Kelurahan: Tenjolaya Kecamatan: Pasirjambu Kabupaten: Bandung Provinsi: Jawa Barat"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.SHERLY.CRM:-.11000.9000.20000.11.-" |
Hj Yasum Atau H Asep |
6287823801999 |
DESA TENJOLAYA DUSUN KP SITULEUTIK RT/RW 01/07 NO RUMAH 14 KELURAHAN TENJOLAYA KECAMATAN PASIRJAMBU KABUPATEN BANDUNG PROVINSI JAWA BARAT |
Kabupaten Bandung |
Pasirjambu |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.SHERLY.CRM:-.11000.9000.20000.11.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525ZYDFUAM#260525/093324$J.SHERLY.CRM:-.11000.9000.20000.11.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
SHERLY |
CRM:- |
11000 |
9000 |
20000 |
11 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
27/05/2026 |
Completed |
27/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 25/05/2026 |
NVIDSHADA000227155 |
25/05/2026 9:35:37 |
260525PPXFBMT |
"Ferdinand Ginting M Paket 1"
"6285710194242"
"VILLA NUSA INDAH 3 BLOK KN 5 RT/RW 10/39 NO.RUMAH 11 KEL BOJONGKULUR KEC GUNUNG PUTRI KAB BOGOR PROV JAWA BARAT paket 1"
"5_GM"
transfer : Ninja Xpress Standard
##
"318750"
"J.SHERLY.Reseller:-.8000.0.8000.RESELLER.-" |
Ferdinand Ginting M Paket 1 |
6285710194242 |
VILLA NUSA INDAH 3 BLOK KN 5 RT/RW 10/39 NO RUMAH 11 KEL BOJONGKULUR KEC GUNUNG PUTRI KAB BOGOR PROV JAWA BARAT PAKET 1 |
Kabupaten Bogor |
Gunung Putri |
Jawa Barat |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260525PPXFBMT#260525/093537$J.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
Reseller:- |
8000 |
0 |
8000 |
|
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
26/05/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
319000 |
| 25/05/2026 |
NVIDSHADA000227151 |
25/05/2026 9:37:09 |
260525OMCPJUI |
"Ferdinand Ginting M Paket 2"
"6285710194242"
"VILLA NUSA INDAH 3 BLOK KN 5 RT/RW 10/39 NO.RUMAH 11 KEL BOJONGKULUR KEC GUNUNG PUTRI KAB BOGOR PROV JAWA BARAT paket 1"
"5_GM"
transfer : Ninja Xpress Standard
##
"318750"
"J.SHERLY.Reseller:-.8000.0.8000.RESELLER.-" |
Ferdinand Ginting M Paket 2 |
6285710194242 |
VILLA NUSA INDAH 3 BLOK KN 5 RT/RW 10/39 NO RUMAH 11 KEL BOJONGKULUR KEC GUNUNG PUTRI KAB BOGOR PROV JAWA BARAT PAKET 1 |
Kabupaten Bogor |
Gunung Putri |
Jawa Barat |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260525OMCPJUI#260525/093709$J.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
Reseller:- |
8000 |
0 |
8000 |
|
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
26/05/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
319000 |
| 25/05/2026 |
NVIDSHADA000227120 |
25/05/2026 9:41:27 |
260525NNTLCWL |
"Zul Aida Napi"
"6285972787575"
"Jl.Kalibaru Timur lll. Gg.Langgar no.29 RT.04/03. Kel.Kalibaru Kec.: Cilincing Kab.: Jakarta Utara"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"J.SHERLY.CRM:-.8000.8000.16000.1.-" |
Zul Aida Napi |
6285972787575 |
JL KALIBARU TIMUR LLL GG LANGGAR NO 29 RT 04/03 KEL KALIBARU KEC CILINCING KAB JAKARTA UTARA |
Kota Jakarta Utara |
Cilincing |
DKI Jakarta |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
J.SHERLY.CRM:-.8000.8000.16000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525NNTLCWL#260525/094127$J.SHERLY.CRM:-.8000.8000.16000.1.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
8000 |
16000 |
1 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
26/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
216000 |
| 25/05/2026 |
NVIDSHADA000227126 |
25/05/2026 9:42:06 |
260525IVEPFEW |
"Hj Ilon Maryati"
"6287710648927"
"KP.MARGARAHAYURT/RW:01/05DESA BOJONGKEC.RONGGAKAB.BANDUNG BARAT"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"J.SHERLY.CRM:-.10600.8000.18600.11.-" |
Hj Ilon Maryati |
6287710648927 |
KP MARGARAHAYURT/RW 01/05DESA BOJONGKEC RONGGAKAB BANDUNG BARAT |
Kabupaten Bandung Barat |
Rongga |
Jawa Barat |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
J.SHERLY.CRM:-.10600.8000.18600.11.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525IVEPFEW#260525/094206$J.SHERLY.CRM:-.10600.8000.18600.11.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
J |
SHERLY |
CRM:- |
10600 |
8000 |
18600 |
11 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
28/05/2026 |
Completed |
28/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
216000 |
| 25/05/2026 |
NVIDSHADA000227121 |
25/05/2026 9:45:55 |
260525UAGKDXM |
"Osep"
"6285778813465"
"Alamat: KP RUMAMBE 2 RT 003 RW 002 DESA ANGGADITA KEC. KLARI. KAB. KARAWANG"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.SHERLY.CRM:-.10000.9000.19000.11.-" |
Osep |
6285778813465 |
KP RUMAMBE 2 RT 003 RW 002 DESA ANGGADITA KEC KLARI KAB KARAWANG |
Kabupaten Karawang |
Klari |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.SHERLY.CRM:-.10000.9000.19000.11.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525UAGKDXM#260525/094555$J.SHERLY.CRM:-.10000.9000.19000.11.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
SHERLY |
CRM:- |
10000 |
9000 |
19000 |
11 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
27/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 25/05/2026 |
NVIDSHADA000227128 |
25/05/2026 9:53:16 |
260524MVMAOEQ |
"Muhammad Ichwan"
"6281299019956"
"Jl. Haji Saidi l no 57a verenda. Kel. Cipete utara Kec. Kebayoran baru. Jakarta selatan 12150."
"1_GP"
COD : Ninja Xpress Standard
##
"79000"
"J.Ratna New.DHANI:MT.8000.3000.0.-.-" |
Muhammad Ichwan |
6281299019956 |
JL HAJI SAIDI L NO 57A VERENDA KEL CIPETE UTARA KEC KEBAYORAN BARU JAKARTA SELATAN 12150 |
Kota Jakarta Selatan |
Kebayoran Baru |
DKI Jakarta |
1 |
1 |
79000 |
|
S-1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
90000 |
J.Ratna New.DHANI:MT.8000.3000.0.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
AWAL DARI SYARAF KEJEPIT KE SAKIT LUTUT |
260524MVMAOEQ#260525/095316$J.Ratna New.DHANI:MT.8000.3000.0.-.- |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
|
|
90000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
3000 |
0 |
|
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
26/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
90000 |
| 25/05/2026 |
NVIDSHADA000227119 |
25/05/2026 10:55:04 |
260524HJOGZLP |
"Zalfah"
"6281210283647"
"Alamat Lengkap:*Jl. Z. Gg. DD. Kp. Baru Rt.008/ 05 No. 40A kel Sukabumi Selatan Kb. Jeruk Jakarta Barat HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.8000.9000.17000.RO15.-" |
Zalfah |
6281210283647 |
LENGKAP *JL Z GG DD KP BARU RT 008/ 05 NO 40A KEL SUKABUMI SELATAN KB JERUK JAKARTA BARAT HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Jakarta Barat |
Kebon Jeruk |
DKI Jakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.8000.9000.17000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260524HJOGZLP#260525/105504$J.indri.CRM:-.8000.9000.17000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
|
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
26/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 25/05/2026 |
NVIDSHADA000227150 |
25/05/2026 10:57:50 |
260525FEOVGMY |
"Sindy"
"62895346224055"
"Jalan : perumahan pondok maharta No rumah : blok F1/18 RT/RW : 002/009 Kelurahan : pondok kacang timur Kecamatan : pondok aren Kota/Kabupaten : Tangerang Selatan Banten"
"4_GMP"
COD : Ninja Xpress Standard
##
"292000"
"J.SHERLY.CRM:-.8000.10000.18000.2.PROMOGMP" |
Sindy |
62895346224055 |
JALAN PERUMAHAN PONDOK MAHARTA NO RUMAH BLOK F1/18 RT/RW 002/009 KELURAHAN PONDOK KACANG TIMUR KECAMATAN PONDOK AREN KOTA/KABUPATEN TANGERANG SELATAN BANTEN |
Kota Tangerang Selatan |
Pondok Aren |
Banten |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
J.SHERLY.CRM:-.8000.10000.18000.2.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525FEOVGMY#260525/105750$J.SHERLY.CRM:-.8000.10000.18000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
292000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
10000 |
18000 |
2 |
PROMOGMP |
25/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
26/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
292000 |
| 25/05/2026 |
NVIDSHADA000227154 |
25/05/2026 10:58:35 |
260525CVDCFCT |
"Bayu Priharto"
"62816643195"
"JL. SATRIA GG.MANGGA NO 118/21 LANGENSARI BARU CIREBON KEC. KESAMBI KOTA CIREBON"
"2_GP"
transfer : Ninja Xpress Standard
##
"158000"
"J.SHERLY.CRM:-.10000.0.10000.1.-" |
Bayu Priharto |
62816643195 |
JL SATRIA GG MANGGA NO 118/21 LANGENSARI BARU CIREBON KEC KESAMBI KOTA CIREBON |
Kota Cirebon |
Kesambi |
Jawa Barat |
1 |
2 |
158000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.10000.0.10000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260525CVDCFCT#260525/105835$J.SHERLY.CRM:-.10000.0.10000.1.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
10000 |
0 |
10000 |
1 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
27/05/2026 |
Completed |
27/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
158000 |
| 25/05/2026 |
CSS0701151631830 |
25/05/2026 11:27:08 |
260525CTZBNSR |
"Rusminah"
"6285788088171"
"Alamat: Baturaja Timur kab.ogan Komering ulu Sumatera Selatan jalan pesagi gang buntu id 32112"
"4_GM"
COD : JNE Express REG
##
"268000"
"J.AYU.CRM:-.29000.9000.38000.CRMKHUSUS.DO15" |
Rusminah |
6285788088171 |
BATURAJA TIMUR KAB OGAN KOMERING ULU SUMATERA SELATAN JALAN PESAGI GANG BUNTU ID 32112 |
Kabupaten Ogan Komering Ulu |
Baturaja Timur |
Sumatera Selatan |
1 |
4 |
268000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
268000 |
J.AYU.CRM:-.29000.9000.38000.CRMKHUSUS.DO15 |
JNE Express REG |
no_payment |
Process |
- |
- |
260525CTZBNSR#260525/112708$J.AYU.CRM:-.29000.9000.38000.CRMKHUSUS.DO15 |
GAMAMILK |
4 |
268000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
AYU |
CRM:- |
29000 |
9000 |
38000 |
|
DO15 |
25/05/2026 |
25/05/2026 |
30/12/1899 |
25/05/2026 |
Completed |
31/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
268000 |
| 25/05/2026 |
NVIDSHADA000227157 |
25/05/2026 11:29:02 |
260525FEQJPJW |
"Yani"
"6282213242675"
"Aprtmn The Lavande Tower A.02.02. Jl. Prof Soepomo no.231 Tebet - Jakarta Selatan Tebet Kota Jakarta Selatan DKI Jakarta"
"4_GMP"
transfer : Ninja Xpress Standard
##
"292000"
"J.Laily.CRM:-.8000.0.8000.2.PROMOGMP" |
Yani |
6282213242675 |
APRTMN THE LAVANDE TOWER A 02 02 JL PROF SOEPOMO NO 231 TEBET - JAKARTA SELATAN TEBET KOTA JAKARTA SELATAN DKI JAKARTA |
Kota Jakarta Selatan |
Tebet |
DKI Jakarta |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.2.PROMOGMP |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260525FEQJPJW#260525/112902$J.Laily.CRM:-.8000.0.8000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
2 |
PROMOGMP |
25/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
26/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
292000 |
| 25/05/2026 |
NVIDSHADA000227156 |
25/05/2026 11:35:32 |
260525ZICZEPV |
"Budi Kristiono"
"62811562274"
"Griya Asri 2 Blok G5 No 40 RT 009/026 Sumber Jaya Tambun Selatan BekasiSumber JayaTambun SelatanKab. BekasiJawa BaratIndonesia"
"4_GMP"
COD : Ninja Xpress Standard
##
"292000"
"J.Laily.CRM:TIKTOK.8000.10000.18000.2.PROMOGMP" |
Budi Kristiono |
62811562274 |
GRIYA ASRI 2 BLOK G5 NO 40 RT 009/026 SUMBER JAYA TAMBUN SELATAN BEKASISUMBER JAYATAMBUN SELATANKAB BEKASIJAWA BARATINDONESIA |
Kabupaten Bekasi |
Tambun Selatan |
Jawa Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
J.Laily.CRM:TIKTOK.8000.10000.18000.2.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525ZICZEPV#260525/113532$J.Laily.CRM:TIKTOK.8000.10000.18000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
292000 |
Aman |
J |
Laily |
CRM:TIKTOK |
8000 |
10000 |
18000 |
2 |
PROMOGMP |
25/05/2026 |
25/05/2026 |
25/05/2026 |
26/05/2026 |
Completed |
26/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
292000 |
| 26/05/2026 |
NVIDSHADA000227160 |
25/05/2026 15:49:33 |
260525HNOAAJE |
"Debby Dharmaji"
"62811847790"
"Jln raya bintara no :47 rt 03/08 Kel kranji 17135 Kec: bekasi Barat HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GMP"
COD : Ninja Xpress Standard
##
"356000"
"J.indri.CRM:-.8000.11000.19000.RO2.-" |
Debby Dharmaji |
62811847790 |
JLN RAYA BINTARA NO 47 RT 03/08 KEL KRANJI 17135 KEC BEKASI BARAT HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Bekasi |
Bekasi Barat |
Jawa Barat |
1 |
4 |
356000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
356000 |
J.indri.CRM:-.8000.11000.19000.RO2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525HNOAAJE#260525/154933$J.indri.CRM:-.8000.11000.19000.RO2.- |
GAMAMILK PREMIUM |
4 |
356000 |
|
|
|
|
|
|
|
|
|
|
|
|
356000 |
Aman |
J |
indri |
CRM:- |
8000 |
11000 |
19000 |
|
- |
25/05/2026 |
26/05/2026 |
26/05/2026 |
27/05/2026 |
Returned to Sender |
04/06/2026 |
Alamat tidak lengkap atau salah |
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
356000 |
| 26/05/2026 |
NVIDSHADA000227161 |
25/05/2026 15:50:34 |
260525FBXEVDG |
"Sri Mulyati"
"6285317534196"
"blok Kamplong DS.Drunten Wetan RT RW 06/03 Kecamatan: GabuswetanKota : Indramayu Patokan Rumah: Samping Tower bts HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.indri.CRM:-.17000.10000.27000.RO1.-" |
Sri Mulyati |
6285317534196 |
BLOK KAMPLONG DS DRUNTEN WETAN RT RW 06/03 KECAMATAN GABUSWETANKOTA INDRAMAYU PATOKAN RUMAH SAMPING TOWER BTS HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Indramayu |
Gabuswetan |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.indri.CRM:-.17000.10000.27000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525FBXEVDG#260525/155034$J.indri.CRM:-.17000.10000.27000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
indri |
CRM:- |
17000 |
10000 |
27000 |
|
- |
25/05/2026 |
26/05/2026 |
26/05/2026 |
28/05/2026 |
Completed |
28/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 26/05/2026 |
P2605260151088 |
25/05/2026 15:56:34 |
260525JNUCPJT |
"Rs Kuswaryuni"
"6281380780709"
"Alamat : Jl. Kalpataru Blok K-1 No.17 RT.005/RW.007 Larangan Indah Kec. Larangan Kota Tangerang Banten 15154 Indonesia"
"4_GMP"
transfer : POS Indonesia Reguler
##
"292000"
"J.Laily.CRM:-.8000.0.8000.3.PROMOGMP" |
Rs Kuswaryuni |
6281380780709 |
JL KALPATARU BLOK K-1 NO 17 RT 005/RW 007 LARANGAN INDAH KEC LARANGAN KOTA TANGERANG BANTEN 15154 INDONESIA |
Kota Tangerang |
Larangan |
Banten |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.3.PROMOGMP |
POS Indonesia Reguler |
bank_transfer |
Process |
- |
- |
260525JNUCPJT#260525/155634$J.Laily.CRM:-.8000.0.8000.3.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
3 |
PROMOGMP |
25/05/2026 |
26/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
28/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK PREMIUM JAKARTA 3 |
292000 |
| 26/05/2026 |
NVIDSHADA000227184 |
25/05/2026 15:57:26 |
260525AZQBKVT |
"Ida Ayu Evangelina"
"62811220602"
"Alamat Jln: Kolam no 2 kavling 6 Kel/Desa: Ciumbleuit No Rumah: no 2 kavling 6 RT/RW: 07/04 Kecamatan: Cidadap Kab/kota: Bandung Patokan Rumah :"
"4_GMP"
transfer : Ninja Xpress Standard
##
"356000"
"J.Laily.CRM:-.11000.0.21000.2.CB10" |
Ida Ayu Evangelina |
62811220602 |
JLN KOLAM NO 2 KAVLING 6 KEL/DESA CIUMBLEUIT NO RUMAH NO 2 KAVLING 6 RT/RW 07/04 KECAMATAN CIDADAP KAB/KOTA BANDUNG PATOKAN RUMAH |
Kota Bandung |
Cidadap |
Jawa Barat |
1 |
4 |
356000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.11000.0.21000.2.CB10 |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260525AZQBKVT#260525/155726$J.Laily.CRM:-.11000.0.21000.2.CB10 |
GAMAMILK PREMIUM |
4 |
356000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
11000 |
0 |
21000 |
2 |
CB10 |
25/05/2026 |
26/05/2026 |
26/05/2026 |
28/05/2026 |
Completed |
28/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
346000 |
| 26/05/2026 |
NVIDSHADA000227162 |
25/05/2026 15:58:28 |
260525BCJSONI |
"Cardi"
"6281511877032"
"ALAMAT : Kp cengkeh 1 desa Ciwaringin lemah Abang wadas karawang Kec. Lemahabang Jawa Barat (Samping Toko Mang Sarki)"
"4_GMP"
COD : Ninja Xpress Standard
##
"292000"
"J.Laily.CRM:-.10000.10000.20000.2.PROMOGMP" |
Cardi |
6281511877032 |
KP CENGKEH 1 DESA CIWARINGIN LEMAH ABANG WADAS KARAWANG KEC LEMAHABANG JAWA BARAT (SAMPING TOKO MANG SARKI) |
Kabupaten Karawang |
Lemahabang |
Jawa Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
J.Laily.CRM:-.10000.10000.20000.2.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525BCJSONI#260525/155828$J.Laily.CRM:-.10000.10000.20000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
292000 |
Aman |
J |
Laily |
CRM:- |
10000 |
10000 |
20000 |
2 |
PROMOGMP |
25/05/2026 |
26/05/2026 |
26/05/2026 |
27/05/2026 |
Completed |
27/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
292000 |
| 26/05/2026 |
NVIDSHADA000227181 |
25/05/2026 16:01:01 |
260525IHQVEIX |
"Rosnidar"
"6282368835035"
"Duba Kebab jl. Babakansari no 89 Kiaracondong - Bandung"
"4_GMP"
transfer : Ninja Xpress Standard
##
"356000"
"J.Laily.CRM:-.11000.0.21000.2.CB10" |
Rosnidar |
6282368835035 |
DUBA KEBAB JL BABAKANSARI NO 89 KIARACONDONG - BANDUNG |
Kota Bandung |
Kiaracondong |
Jawa Barat |
1 |
4 |
356000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.11000.0.21000.2.CB10 |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260525IHQVEIX#260525/160101$J.Laily.CRM:-.11000.0.21000.2.CB10 |
GAMAMILK PREMIUM |
4 |
356000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
11000 |
0 |
21000 |
2 |
CB10 |
25/05/2026 |
26/05/2026 |
26/05/2026 |
28/05/2026 |
Completed |
28/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
346000 |
| 26/05/2026 |
NVIDSHADA000227165 |
26/05/2026 6:45:40 |
260525MYHXGUX |
"Ferry Hutama"
"6285719388099"
"Alamat itc roxy mas Lt 1 No 114 jalan Hasyim ashari No 125 Gambir Jakpus"
"1_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"95000"
"J.Ratna New.ARAFI:MT.8000.7000.0.-.-" |
Ferry Hutama |
6285719388099 |
ITC ROXY MAS LT 1 NO 114 JALAN HASYIM ASHARI NO 125 GAMBIR JAKPUS |
Kota Jakarta Pusat |
Gambir |
DKI Jakarta |
1 |
1 |
95000 |
1_Hadiah Koyo All Product Bekasi; |
S-1_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
110000 |
J.Ratna New.ARAFI:MT.8000.7000.0.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
KALAU NAIK TANGGA LUTUT NYA SAKIT KAK |
260525MYHXGUX#260526/064540$J.Ratna New.ARAFI:MT.8000.7000.0.-.- |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
110000 |
Aman |
J |
Ratna New |
ARAFI:MT |
8000 |
7000 |
0 |
|
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
27/05/2026 |
Completed |
28/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
110000 |
| 26/05/2026 |
NVIDSHADA000227163 |
26/05/2026 6:56:27 |
260525IBNZEOB |
"Setiawati"
"628156216163"
"Alamat Jln:budisari III no.7 c Kel/Desa:hegarmanah No Rumah: RT/RW:7/8 Kecamatan:cidadap Kab/kota: bandung Patokan Rumah :"
"1_GMP"
transfer : Ninja Xpress Standard
##
"95000"
"J.Ratna New.ARAFI:MT.11000.0.0.-.-" |
Setiawati |
628156216163 |
JLN BUDISARI III NO 7 C KEL/DESA HEGARMANAH NO RUMAH RT/RW 7/8 KECAMATAN CIDADAP KAB/KOTA BANDUNG PATOKAN RUMAH |
Kota Bandung |
Cidadap |
Jawa Barat |
1 |
1 |
95000 |
|
S-1_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.ARAFI:MT.11000.0.0.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
NYERI BAHU SENDI |
260525IBNZEOB#260526/065627$J.Ratna New.ARAFI:MT.11000.0.0.-.- |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
ARAFI:MT |
11000 |
0 |
0 |
|
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
28/05/2026 |
Completed |
28/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
106000 |
| 26/05/2026 |
NVIDSHADA000227182 |
26/05/2026 8:56:03 |
260526ZTWQAQA |
"Nanang Mulyana"
"6281210810522"
"PT. Century batteries Indonesia kawasan Industri MItra Jl. Mitra Raya Selatan l Blok E No.17-18 Parungmulya Ciampel Karawang Jawa Barat Indonesia 41363"
"2_GMP"
transfer : Ninja Xpress Standard
##
"186000"
"J.Laily.CRM:-.10000.0.10000.2.-" |
Nanang Mulyana |
6281210810522 |
PT CENTURY BATTERIES INDONESIA KAWASAN INDUSTRI MITRA JL MITRA RAYA SELATAN L BLOK E NO 17-18 PARUNGMULYA CIAMPEL KARAWANG JAWA BARAT INDONESIA 41363 |
Kabupaten Karawang |
Ciampel |
Jawa Barat |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.10000.0.10000.2.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260526ZTWQAQA#260526/085603$J.Laily.CRM:-.10000.0.10000.2.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
10000 |
0 |
10000 |
2 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
27/05/2026 |
Completed |
28/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
186000 |
| 26/05/2026 |
CSS0701151929779 |
26/05/2026 8:56:57 |
260526AWITEMS |
"Latifah Ali"
"6282380750844"
"Jalan Irian 2 no 4 RT16 RW 4 Kelurahan Kota Kecamatan Tanjungpandan Kabupaten Belitung Propinsi BABEL"
"4_GMP"
COD : JNE Express REG
##
"292000"
"J.Laily.CRM:-.42000.11000.35000.1.PROMOGMP" |
Latifah Ali |
6282380750844 |
JALAN IRIAN 2 NO 4 RT16 RW 4 KELURAHAN KOTA KECAMATAN TANJUNGPANDAN KABUPATEN BELITUNG PROPINSI BABEL |
Kabupaten Belitung |
Tanjung Pandan |
Bangka Belitung |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
310000 |
J.Laily.CRM:-.42000.11000.35000.1.PROMOGMP |
JNE Express REG |
no_payment |
Process |
- |
- |
260526AWITEMS#260526/085657$J.Laily.CRM:-.42000.11000.35000.1.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
42000 |
11000 |
35000 |
1 |
PROMOGMP |
26/05/2026 |
26/05/2026 |
30/12/1899 |
26/05/2026 |
Completed |
28/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM JAK |
310000 |
| 26/05/2026 |
CSS0701151929751 |
26/05/2026 8:57:55 |
260526EXITXZC |
"Irma Suryani"
"6285260969091"
"Jl.terminal pondok baru kec.bandar kab.benermeriah Lokasi: Malik konveksi Bandar Kabupaten Bener Meriah Nanggroe Aceh Darussalam (NAD)"
"4_GM"
COD : JNE Express REG
##
"278000"
"J.Laily.CRM:-.69000.11000.40000.3.PROMOFAT" |
Irma Suryani |
6285260969091 |
JL TERMINAL PONDOK BARU KEC BANDAR KAB BENERMERIAH LOKASI MALIK KONVEKSI BANDAR KABUPATEN BENER MERIAH NANGGROE ACEH DARUSSALAM (NAD) |
Kabupaten Bener Meriah |
Bandar |
Nanggroe Aceh Darussalam (NAD) |
1 |
4 |
278000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
318000 |
J.Laily.CRM:-.69000.11000.40000.3.PROMOFAT |
JNE Express REG |
no_payment |
Process |
- |
- |
260526EXITXZC#260526/085755$J.Laily.CRM:-.69000.11000.40000.3.PROMOFAT |
GAMAMILK |
4 |
278000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
69000 |
11000 |
40000 |
3 |
PROMOFAT |
26/05/2026 |
26/05/2026 |
30/12/1899 |
26/05/2026 |
Completed |
31/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
318000 |
| 26/05/2026 |
NVIDSHADA000227164 |
26/05/2026 8:57:58 |
260526JDUKCGQ |
"Hasnani"
"6281513497680"
"Jalan Kuningan Rt 03 Rw 01 Nomor 28 Kelurahan Cempaka Putih Kecamatan Ciputat TIMUR Tangsel HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"270000"
"J.indri.CRM:-.8000.9000.17000.RO15.-" |
Hasnani |
6281513497680 |
JALAN KUNINGAN RT 03 RW 01 NOMOR 28 KELURAHAN CEMPAKA PUTIH KECAMATAN CIPUTAT TIMUR TANGSEL HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS |
Kota Tangerang Selatan |
Ciputat Timur |
Banten |
1 |
4 |
270000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.8000.9000.17000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260526JDUKCGQ#260526/085758$J.indri.CRM:-.8000.9000.17000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
|
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
27/05/2026 |
Completed |
27/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 26/05/2026 |
NVIDSHADA000227183 |
26/05/2026 8:58:58 |
260526IXAFUDE |
"Ani S"
"6281381339600"
"Griya Tapa 9 .jl Taman Margasatwa no 9A RT 006 RW 001 Kel Ragunan Kec Pasar Minggu.Jakarta Selatan 12550 sebelah Alfamart persis masuk ke dalam..rmh no 9 A"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"J.Laily.CRM:-.8000.0.8000.2.CB10" |
Ani S |
6281381339600 |
GRIYA TAPA 9 JL TAMAN MARGASATWA NO 9A RT 006 RW 001 KEL RAGUNAN KEC PASAR MINGGU JAKARTA SELATAN 12550 SEBELAH ALFAMART PERSIS MASUK KE DALAM RMH NO 9 A |
Kota Jakarta Selatan |
Pasar Minggu |
DKI Jakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.2.CB10 |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260526IXAFUDE#260526/085858$J.Laily.CRM:-.8000.0.8000.2.CB10 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
2 |
CB10 |
26/05/2026 |
26/05/2026 |
26/05/2026 |
27/05/2026 |
Completed |
28/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 26/05/2026 |
CSS0701152044599 |
26/05/2026 9:41:32 |
260526RYUPHVV |
"Lanti"
"62816920359"
"Rumah kav polri Blok E 1 no : 1286 A . Rt 01 Rw o2 . Kel jelambar . Grogol petamburan . Jkt Barat"
"4_GMP"
transfer : JNE Express REG
##
"292000"
"J.SHERLY.CRM:-.10000.0.10000.2.PROMOGMP" |
Lanti |
62816920359 |
RUMAH KAV POLRI BLOK E 1 NO 1286 A RT 01 RW O2 KEL JELAMBAR GROGOL PETAMBURAN JKT BARAT |
Kota Jakarta Barat |
Grogol Petamburan |
DKI Jakarta |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.10000.0.10000.2.PROMOGMP |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260526RYUPHVV#260526/094132$J.SHERLY.CRM:-.10000.0.10000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
10000 |
0 |
10000 |
2 |
PROMOGMP |
26/05/2026 |
26/05/2026 |
30/12/1899 |
26/05/2026 |
Completed |
28/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM JAK |
292000 |
| 26/05/2026 |
CSS0701152044606 |
26/05/2026 10:12:18 |
260525JCPCFCI |
"An. Siti Nursiah"
"6281287578494"
"Jl. Karya bakti No. 17A RT.09/RW.03 Srengseng kembangan Jakarta Barat"
"1_PB_6_GM"
COD : JNE Express REG
##
"405000"
"J.SHERLY.CRM:-.20000.13000.33000.12.PROMOFAT" |
An. Siti Nursiah |
6281287578494 |
JL KARYA BAKTI NO 17A RT 09/RW 03 SRENGSENG KEMBANGAN JAKARTA BARAT |
Kota Jakarta Barat |
Kembangan |
DKI Jakarta |
2 |
7 |
405000 |
|
R-1_PB_6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
405000 |
J.SHERLY.CRM:-.20000.13000.33000.12.PROMOFAT |
JNE Express REG |
no_payment |
Process |
- |
- |
260525JCPCFCI#260526/101218$J.SHERLY.CRM:-.20000.13000.33000.12.PROMOFAT |
PHENOBODY |
1 |
0 |
GAMAMILK |
6 |
405000 |
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
20000 |
13000 |
33000 |
12 |
PROMOFAT |
26/05/2026 |
26/05/2026 |
30/12/1899 |
26/05/2026 |
Returned To Sender |
02/06/2026 |
02/06/2026 |
CRM |
|
1 |
|
|
HERBIYON JAKARTA 3 |
405000 |
| 26/05/2026 |
NVIDSHADA000227185 |
26/05/2026 10:25:10 |
260526KWIHSOX |
"Bapak Mujiran"
"6282110776286"
"JALAN KAYUTINGGI PERDANA 1 NO 5 RT/RW 07/012 KEL CAKUNG TIMUR KEC CAKUNG JAKARTA TIMUR Cakung Kota Jakarta Timur DKI Jakarta"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"J.Laily.CRM:-.8000.7000.15000.11.-" |
Bapak Mujiran |
6282110776286 |
JALAN KAYUTINGGI PERDANA 1 NO 5 RT/RW 07/012 KEL CAKUNG TIMUR KEC CAKUNG JAKARTA TIMUR CAKUNG KOTA JAKARTA TIMUR DKI JAKARTA |
Kota Jakarta Timur |
Cakung |
DKI Jakarta |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
J.Laily.CRM:-.8000.7000.15000.11.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260526KWIHSOX#260526/102510$J.Laily.CRM:-.8000.7000.15000.11.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
J |
Laily |
CRM:- |
8000 |
7000 |
15000 |
11 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
27/05/2026 |
Completed |
27/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
216000 |
| 26/05/2026 |
CSS0701152044580 |
26/05/2026 11:08:12 |
260526SGJSPGH |
"Dra Tita Rosita M Pd"
"628126651963"
"The Awani Residence Jl Awani Raya No. A 61 Kecamatan Ngamprah Kabupaten Bandung Barat Jawa Barat"
"4_GP"
COD : JNE Express REG
##
"300000"
"J.SHERLY.CRM:-.12000.10000.22000.1.-" |
Dra Tita Rosita M Pd |
628126651963 |
THE AWANI RESIDENCE JL AWANI RAYA NO A 61 KECAMATAN NGAMPRAH KABUPATEN BANDUNG BARAT JAWA BARAT |
Kabupaten Bandung Barat |
Ngamprah |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.SHERLY.CRM:-.12000.10000.22000.1.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260526SGJSPGH#260526/110812$J.SHERLY.CRM:-.12000.10000.22000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
12000 |
10000 |
22000 |
1 |
- |
26/05/2026 |
26/05/2026 |
30/12/1899 |
26/05/2026 |
Completed |
29/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
300000 |
| 28/05/2026 |
NVIDSHADA000227224 |
26/05/2026 13:15:17 |
260526VXTJFVO |
"Meske Jo"
"62818687937"
"Jl. Slamet Riyadi IV No Rumah : 10C RT/RW : 008/004 KEL Kebon Manggis Kecamatan : Matraman Kab/kota : Jakarta Timur Patokan Rumah : Samping Kali"
"4_GM"
transfer : Ninja Xpress Standard
##
"275000"
"J.indri.CRM:-.8000.0.8000.RO15.-" |
Meske Jo |
62818687937 |
JL SLAMET RIYADI IV NO RUMAH 10C RT/RW 008/004 KEL KEBON MANGGIS KECAMATAN MATRAMAN KAB/KOTA JAKARTA TIMUR PATOKAN RUMAH SAMPING KALI |
Kota Jakarta Timur |
Matraman |
DKI Jakarta |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260526VXTJFVO#260526/131517$J.indri.CRM:-.8000.0.8000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
RO15 |
- |
26/05/2026 |
28/05/2026 |
28/05/2026 |
29/05/2026 |
Completed |
29/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 27/05/2026 |
NVIDSHADA000227213 |
26/05/2026 14:33:37 |
260526EFMEWCR |
"Florence Atau Rully"
"6282111405054"
"Jln.Dungai Bawah No.18 RT.002 RW.02 Kelurahan PangkalanJati Baru Kecamatan Cinèrè Kode Pos 16513. Patokan Gama Coffee House"
"4_GMP"
COD : Ninja Xpress Standard
##
"292000"
"J.Laily.CRM:-.8000.10000.18000.2.PROMOGMP" |
Florence Atau Rully |
6282111405054 |
JLN DUNGAI BAWAH NO 18 RT 002 RW 02 KELURAHAN PANGKALANJATI BARU KECAMATAN CINÈRÈ KODE POS 16513 PATOKAN GAMA COFFEE HOUSE |
Kota Depok |
Cinere |
Jawa Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
J.Laily.CRM:-.8000.10000.18000.2.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260526EFMEWCR#260526/143337$J.Laily.CRM:-.8000.10000.18000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
292000 |
Aman |
J |
Laily |
CRM:- |
8000 |
10000 |
18000 |
2 |
PROMOGMP |
26/05/2026 |
28/05/2026 |
28/05/2026 |
29/05/2026 |
Returned to Sender |
05/06/2026 |
Penerima membatalkan pesanan |
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
292000 |
| 27/05/2026 |
CSS0701154121617 |
26/05/2026 14:35:52 |
260526OIJWBDZ |
"Amaludin"
"6281218991282"
"PURA BOJONGGEDE Blok O-6 no.14 Rt.05 Rw.18 ds.Tajurhalang kec.Tajurhalang Kab Bogor"
"1_GNTpolos_3_GMP"
COD : JNE Express REG
##
"267000"
"J.Laily.CRM:-.10000.9000.19000.3.FREEGN" |
Amaludin |
6281218991282 |
PURA BOJONGGEDE BLOK O-6 NO 14 RT 05 RW 18 DS TAJURHALANG KEC TAJURHALANG KAB BOGOR |
Kabupaten Bogor |
Tajurhalang |
Jawa Barat |
1 |
4 |
267000 |
|
R-1_GNTpolos_3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
J.Laily.CRM:-.10000.9000.19000.3.FREEGN |
JNE Express REG |
no_payment |
Process |
- |
- |
260526OIJWBDZ#260526/143552$J.Laily.CRM:-.10000.9000.19000.3.FREEGN |
GNAIT |
1 |
0 |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
10000 |
9000 |
19000 |
3 |
FREEGN |
26/05/2026 |
26/05/2026 |
30/12/1899 |
28/05/2026 |
Completed |
29/05/2026 |
|
CRM |
|
1 |
|
|
HERBIYON JAKARTA 3 |
267000 |
| 28/05/2026 |
CSS0701154375497 |
26/05/2026 17:00:50 |
260526ACARHFW |
"Mujiawati (teh Wati)"
"6281322919993"
"Jl. Cinta Asih no 222/122 rt 05 rw 11 kel. Samoja Kec. Batununggal"
"1_GMP"
transfer : JNE Express REG
##
"95000"
"J.Ratna New.DHANI:MT.12000.0.2000.-.PROMO1" |
Mujiawati (teh Wati) |
6281322919993 |
JL CINTA ASIH NO 222/122 RT 05 RW 11 KEL SAMOJA KEC BATUNUNGGAL |
Kota Bandung |
Batununggal |
Jawa Barat |
1 |
1 |
95000 |
|
S-1_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.DHANI:MT.12000.0.2000.-.PROMO1 |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260526ACARHFW#260526/170050$J.Ratna New.DHANI:MT.12000.0.2000.-.PROMO1 |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
12000 |
0 |
2000 |
- |
PROMO1 |
26/05/2026 |
26/05/2026 |
30/12/1899 |
28/05/2026 |
Completed |
30/05/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM JAK |
105000 |
| 27/05/2026 |
CSS0701154121591 |
26/05/2026 17:06:47 |
260526FZPYTOQ |
"Ros Siregar"
"6281376330733"
"Jln : Karya Cipta No 17 Kel Pangkalan Mashur Kec : Medan Johor"
"2_GMP"
COD : JNE Express REG
##
"190000"
"J.Ratna New.DHANI:MT.47000.8000.35000.-.PROMO2" |
Ros Siregar |
6281376330733 |
JLN KARYA CIPTA NO 17 KEL PANGKALAN MASHUR KEC MEDAN JOHOR |
Kota Medan |
Medan Johor |
Sumatera Utara |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
210000 |
J.Ratna New.DHANI:MT.47000.8000.35000.-.PROMO2 |
JNE Express REG |
no_payment |
Process |
- |
- |
260526FZPYTOQ#260526/170647$J.Ratna New.DHANI:MT.47000.8000.35000.-.PROMO2 |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
DHANI:MT |
47000 |
8000 |
35000 |
- |
PROMO2 |
26/05/2026 |
26/05/2026 |
30/12/1899 |
28/05/2026 |
Completed |
02/06/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM JAK |
210000 |
| 27/05/2026 |
NVIDSHADA000227207 |
26/05/2026 17:18:54 |
260526CHDGZGF |
"Iptu Rosalina. S.Sos.M.M"
"6281286444747"
"Perumahan Bumi Panyileukan Jl. Bumi Panyileukan. blok E7 NO.10/11 Kel. Cipayung Kidul Kec. Panyileukan kota Bandung Cat: samping masjid Al Hasan Raya Panyileukan"
"2_GM"
COD : Ninja Xpress Standard
##
"150000"
"J.Ratna New.IMAM:MT.11000.5000.16000.-.-" |
Iptu Rosalina. S.Sos.M.M |
6281286444747 |
Perumahan Bumi Panyileukan Jl. Bumi Panyileukan. blok E7 NO.10/11 Kel. Cipayung Kidul Kec. Panyileukan kota Bandung Cat: samping masjid Al Hasan Raya Panyileukan |
Kota Bandung |
Panyileukan |
Jawa Barat |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
150000 |
J.Ratna New.IMAM:MT.11000.5000.16000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
BUNYI DI LUTUT SAKIT SENDI LUTUT |
260526CHDGZGF#260526/171854$J.Ratna New.IMAM:MT.11000.5000.16000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
150000 |
Aman |
J |
Ratna New |
IMAM:MT |
11000 |
5000 |
16000 |
- |
- |
26/05/2026 |
28/05/2026 |
28/05/2026 |
30/05/2026 |
Completed |
30/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
150000 |
| 28/05/2026 |
NVIDSHADA000227230 |
27/05/2026 14:41:54 |
260527BREIUNZ |
"Ida Rochmawati"
"628161644005"
"Mengalami radang sendi di lutut pergelangan tangan usia 56 Th Jl. Mustika Jaya II No. 33 Rawamangun Jakarta Timur"
"2_GMP"
transfer : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"190000"
"J.Ratna New.ARAFI:MT.8000.0.8000.-.-" |
Ida Rochmawati |
628161644005 |
MENGALAMI RADANG SENDI DI LUTUT PERGELANGAN TANGAN USIA 56 TH JL MUSTIKA JAYA II NO 33 RAWAMANGUN JAKARTA TIMUR |
Kota Jakarta Timur |
Pulo Gadung |
DKI Jakarta |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Bekasi; |
S-2_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Ratna New.ARAFI:MT.8000.0.8000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
56 |
RADANG SENDI |
260527BREIUNZ#260527/144154$J.Ratna New.ARAFI:MT.8000.0.8000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Ratna New |
ARAFI:MT |
8000 |
0 |
8000 |
- |
- |
27/05/2026 |
28/05/2026 |
28/05/2026 |
29/05/2026 |
Completed |
29/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
190000 |
| 27/05/2026 |
NVIDSHADA000227214 |
27/05/2026 14:58:30 |
260527QBZZJDR |
"Theofila Restiati"
"628170818123"
"Alamat : Perum Harapan Baru 2 jl. Oskar 3 no. 18 Kota Baru Bekasi barat 17139"
"2_GP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"158000"
"J.Ratna New.DHANI:MT.8000.5000.13000.-.-" |
Theofila Restiati |
628170818123 |
PERUM HARAPAN BARU 2 JL OSKAR 3 NO 18 KOTA BARU BEKASI BARAT 17139 |
Kota Bekasi |
Bekasi Barat |
Jawa Barat |
1 |
2 |
158000 |
1_Hadiah Koyo All Product Bekasi; |
S-2_GP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
Ninja Xpress Standard |
cod |
Process |
50 |
NYERI OTOT DI LENGAN SAMPAI JARI TANGAN |
260527QBZZJDR#260527/145830$J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
158000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
13000 |
- |
- |
27/05/2026 |
28/05/2026 |
28/05/2026 |
29/05/2026 |
Completed |
29/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
158000 |
| 28/05/2026 |
NVIDSHADA000227222 |
27/05/2026 15:57:12 |
260527WRHGEKL |
"Ade Wahyuni"
"6282291770017"
"Apartemen casabelanca east residence BC 8 NO 11(TOWER BIMA) rt 5 rw 2. Pondok bambu duren sawit jakarta timur"
"5_GM"
transfer : Ninja Xpress Standard
##
"318750"
"J.SHERLY_FR.Reseller:-.8000.0.8000.RESELLER.-" |
Ade Wahyuni |
6282291770017 |
APARTEMEN CASABELANCA EAST RESIDENCE BC 8 NO 11(TOWER BIMA) RT 5 RW 2 PONDOK BAMBU DUREN SAWIT JAKARTA TIMUR |
Kota Jakarta Timur |
Duren Sawit |
DKI Jakarta |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY_FR.Reseller:-.8000.0.8000.RESELLER.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260527WRHGEKL#260527/155712$J.SHERLY_FR.Reseller:-.8000.0.8000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY_FR |
Reseller:- |
8000 |
0 |
8000 |
RESELLER |
- |
27/05/2026 |
28/05/2026 |
28/05/2026 |
29/05/2026 |
Completed |
29/05/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
319000 |
| 28/05/2026 |
NVIDSHADA000227212 |
28/05/2026 8:43:03 |
260527KXQBYLB |
"Rachel"
"6282298935279"
"Rachel Jl. Moh. Toha Gg .Padasuka 2 no 50 Pabuaran Tumpeng -Karawaci Tangerang Banten"
"2_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"190000"
"J.Ratna New.ARAFI:MT.8000.6000.14000.-.-" |
Rachel |
6282298935279 |
RACHEL JL MOH TOHA GG PADASUKA 2 NO 50 PABUARAN TUMPENG -KARAWACI TANGERANG BANTEN |
Kota Tangerang |
Karawaci |
Banten |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Bekasi; |
S-2_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
J.Ratna New.ARAFI:MT.8000.6000.14000.-.- |
Ninja Xpress Standard |
cod |
Process |
59 |
LUTUT |
260527KXQBYLB#260528/084303$J.Ratna New.ARAFI:MT.8000.6000.14000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
190000 |
Aman |
J |
Ratna New |
ARAFI:MT |
8000 |
6000 |
14000 |
- |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
29/05/2026 |
Completed |
29/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
190000 |
| 28/05/2026 |
NVIDSHADA000227210 |
28/05/2026 8:53:10 |
260528HLOLRQK |
"Meliana Siahaan"
"6282122150043"
"SWASEMBADA TIMUR 1 NO 17A RT 04 RW 10 KECM TANJUNG PRIOK JAKARTA UTARA PATOKAN RUMAH JALAN USAHA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.8000.9000.17000.RO15.-" |
Meliana Siahaan |
6282122150043 |
SWASEMBADA TIMUR 1 NO 17A RT 04 RW 10 KECM TANJUNG PRIOK JAKARTA UTARA PATOKAN RUMAH JALAN USAHA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Jakarta Utara |
Tanjung Priok |
DKI Jakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.8000.9000.17000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528HLOLRQK#260528/085310$J.indri.CRM:-.8000.9000.17000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
RO15 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
29/05/2026 |
Completed |
29/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 28/05/2026 |
NVIDSHADA000227209 |
28/05/2026 9:17:58 |
260528IQFYZLI |
"Lydia Widjanarko"
"6289659084950"
"PESONA CALIFORNIA 2 B8/9. KOTA WISATA CIBUBUR 16968. NAGRAK KEL ciangsana GUNUNG PUTRI BOGOR HUBUNGI PENERIMA LEWAT WA ATAU TELPON Jangan SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.8000.9000.17000.RO15.-" |
Lydia Widjanarko |
6289659084950 |
PESONA CALIFORNIA 2 B8/9 KOTA WISATA CIBUBUR 16968 NAGRAK KEL CIANGSANA GUNUNG PUTRI BOGOR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Bogor |
Gunung Putri |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.8000.9000.17000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528IQFYZLI#260528/091758$J.indri.CRM:-.8000.9000.17000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
RO15 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
29/05/2026 |
Completed |
29/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 28/05/2026 |
NVIDSHADA000227231 |
28/05/2026 9:19:35 |
260528ZBNQMII |
"Alexander K Palit"
"62811200209"
"JL. PERMAI II NO.8 (BLOK M1 NO.8) SETRA DUTA RESIDENCE KEL PASIR KALIKI KEC CIMAHI UTARA CIMAHI PROV JAWA BARAT KODE POS 40514 PATOKAN : DARI SARIJADI MASUK KE SETRA DUTA ADA PATUNG TANGAN TERUS BELOK KIRI TRUS BELOK RUMAH PALING UJUNG SEBELAH KANAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.11000.0.11000.RO15.-" |
Alexander K Palit |
62811200209 |
JL PERMAI II NO 8 (BLOK M1 NO 8) SETRA DUTA RESIDENCE KEL PASIR KALIKI KEC CIMAHI UTARA CIMAHI PROV JAWA BARAT KODE POS 40514 PATOKAN DARI SARIJADI MASUK KE SETRA DUTA ADA PATUNG TANGAN TERUS BELOK KIRI TRUS BELOK RUMAH PALING UJUNG SEBELAH KANAN |
Kota Cimahi |
Cimahi Utara |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.11000.0.11000.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260528ZBNQMII#260528/091935$J.indri.CRM:-.11000.0.11000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
11000 |
0 |
11000 |
RO15 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
30/05/2026 |
Completed |
30/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 28/05/2026 |
NVIDSHADA000227208 |
28/05/2026 9:31:43 |
260528ISUCQYM |
"Sauan Bewok"
"6281517821775"
"Jl. Sultan Hasanudin no. 190 Rt. 02/Rw.01 Kel. Setiadarma Kec. Tambun Selatan Bekasi Jawa Barat 15710 (PT. Inbisco Niagatama Semesta)."
"2_GP"
COD : Ninja Xpress Standard
##
"155000"
"J.Ratna New.DHANI:MT.8000.5000.13000.-.-" |
Sauan Bewok |
6281517821775 |
JL SULTAN HASANUDIN NO 190 RT 02/RW 01 KEL SETIADARMA KEC TAMBUN SELATAN BEKASI JAWA BARAT 15710 (PT INBISCO NIAGATAMA SEMESTA) |
Kabupaten Bekasi |
Tambun Selatan |
Jawa Barat |
1 |
2 |
155000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
155000 |
J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
KLU BERDIRI TERLALU LAMA KAKI TERASA SAKIT DN KLU LGI SILAH SERING KESEMUTAN |
260528ISUCQYM#260528/093143$J.Ratna New.DHANI:MT.8000.5000.13000.-.- |
GAMAMILK PLUS |
2 |
155000 |
|
|
|
|
|
|
|
|
|
|
|
|
155000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
5000 |
13000 |
- |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
29/05/2026 |
Completed |
29/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
155000 |
| 28/05/2026 |
NVIDSHADA000227211 |
28/05/2026 9:38:30 |
260528ZGYVKSL |
"Kokom Komariah"
"6282120016800"
"alamat : paud jantung hati dusun cibogo 3 rt/rw : 01 / 07 desa : sukasari kec : sukasari kab : sumedang jabar"
"1_GM_2_GMP"
COD : Ninja Xpress Standard
##
"260000"
"J.indri.CRM:-.15000.9000.24000.RO1.-" |
Kokom Komariah |
6282120016800 |
PAUD JANTUNG HATI DUSUN CIBOGO 3 RT/RW 01 / 07 DESA SUKASARI KEC SUKASARI KAB SUMEDANG JABAR |
Kabupaten Sumedang |
Sukasari |
Jawa Barat |
1 |
3 |
260000 |
|
R-1_GM_2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
260000 |
J.indri.CRM:-.15000.9000.24000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528ZGYVKSL#260528/093830$J.indri.CRM:-.15000.9000.24000.RO1.- |
GAMAMILK |
1 |
74000 |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
260000 |
Aman |
J |
indri |
CRM:- |
15000 |
9000 |
24000 |
RO1 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
30/05/2026 |
Completed |
30/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
260000 |
| 28/05/2026 |
P2605280064398 |
28/05/2026 9:46:17 |
260528CTGXZJD |
"Wirda Rizal Rs260522shifbsw"
"6285883960060"
"Tolong langsung antarkan ke rumahnya ya uang sudah dititipkan ART https://maps.app.goo.gl/mox5aonabfdYnQNz6 Jalan Nuri No. 15 RT.10/RW.6 Pesanggrahan Pesanggrahan"
"4_GM"
COD : POS Indonesia Reguler
##
"270000"
"J.Laily.CRM:-.8700.8345.17000.8.-" |
Wirda Rizal Rs260522shifbsw |
6285883960060 |
TOLONG LANGSUNG ANTARKAN KE RUMAHNYA YA UANG SUDAH DITITIPKAN ART HTTPS //MAPS APP GOO GL/MOX5AONABFDYNQNZ6 JALAN NURI NO 15 RT 10/RW 6 PESANGGRAHAN PESANGGRAHAN |
Kota Jakarta Selatan |
Pesanggrahan |
DKI Jakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.Laily.CRM:-.8700.8345.17000.8.- |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260528CTGXZJD#260528/094617$J.Laily.CRM:-.8700.8345.17000.8.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8700 |
8345 |
17000 |
8 |
- |
28/05/2026 |
28/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
29/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
270500 |
| 28/05/2026 |
NVIDSHADA000227228 |
28/05/2026 10:33:36 |
260528YVCBGWM |
"Nama Ita Wafik/ Warung"
"6285893442367"
"Alamat. : kampung Cikalong RT.02/03 Kec.cigudeg Des.mekar jaya Kb. . Bogor Patokan Rumah. Gang paud dahlia"
"1_GP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"79000"
"J.Ratna New.DHANI:MT.8000.3000.5000.-.-" |
Nama Ita Wafik/ Warung |
6285893442367 |
KAMPUNG CIKALONG RT 02/03 KEC CIGUDEG DES MEKAR JAYA KB BOGOR PATOKAN RUMAH GANG PAUD DAHLIA |
Kabupaten Bogor |
Cigudeg |
Jawa Barat |
1 |
1 |
79000 |
1_Hadiah Koyo All Product Bekasi; |
S-1_GP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
85000 |
J.Ratna New.DHANI:MT.8000.3000.5000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528YVCBGWM#260528/103336$J.Ratna New.DHANI:MT.8000.3000.5000.-.- |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
|
|
85000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
3000 |
5000 |
- |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
29/05/2026 |
Completed |
29/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
85000 |
| 28/05/2026 |
NVIDSHADA000227221 |
28/05/2026 10:39:31 |
260528FDQZYZO |
"Mimi Lisdi"
"6283153024101"
"bangodua rt o3 .o2 blok prapatan kecamatan bangodua kabupaten indra mayu"
"2_GM"
COD : Ninja Xpress Standard
##
"150000"
"J.Ratna New.DHANI:MT.17000.6000.23000.-.PROMO2" |
Mimi Lisdi |
6283153024101 |
BANGODUA RT O3 O2 BLOK PRAPATAN KECAMATAN BANGODUA KABUPATEN INDRA MAYU |
Kabupaten Indramayu |
Bangodua |
Jawa Barat |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
150000 |
J.Ratna New.DHANI:MT.17000.6000.23000.-.PROMO2 |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528FDQZYZO#260528/103931$J.Ratna New.DHANI:MT.17000.6000.23000.-.PROMO2 |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
150000 |
Aman |
J |
Ratna New |
DHANI:MT |
17000 |
6000 |
23000 |
- |
PROMO2 |
28/05/2026 |
28/05/2026 |
28/05/2026 |
30/05/2026 |
Completed |
30/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
150000 |
| 28/05/2026 |
NVIDSHADA000227225 |
28/05/2026 11:23:26 |
260528RIQNVER |
"Dian"
"62818682608"
"Alamat : Jl H Suaib I No. 16 RT RW 4/13 Kel Kebon Jeruk Kecamatan Kebon Jeruk Jakarta Barat 11530 Patokan Rumah Depan masjid AlMujtahidin HUBUNGI LEWAT WA JANGAN SMS"
"1_PB_3_GMP"
transfer : Ninja Xpress Standard
##
"267000"
"J.Laily.CRM:-.8000.0.8000.10.FREEPB" |
Dian |
62818682608 |
JL H SUAIB I NO 16 RT RW 4/13 KEL KEBON JERUK KECAMATAN KEBON JERUK JAKARTA BARAT 11530 PATOKAN RUMAH DEPAN MASJID ALMUJTAHIDIN HUBUNGI LEWAT WA JANGAN SMS |
Kota Jakarta Barat |
Kebon Jeruk |
DKI Jakarta |
1 |
4 |
267000 |
|
R-1_PB_3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.10.FREEPB |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260528RIQNVER#260528/112326$J.Laily.CRM:-.8000.0.8000.10.FREEPB |
PHENOBODY |
1 |
0 |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
10 |
FREEPB |
28/05/2026 |
28/05/2026 |
28/05/2026 |
29/05/2026 |
Completed |
29/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
267000 |
| 28/05/2026 |
NVIDSHADA000227229 |
28/05/2026 11:24:45 |
260528LNUVUJL |
"Lita"
"6281807434542"
"PERUMAHAN GRIYA CILEDUG JL FLAMBOYAN BLOK P9 RT 05/RW 016 Kel PANINGGILAN UTARA KEC CILEDUG KOTA TANGERANG BANTEN 15153 INDONESIA"
"1_GNTpolos_4_GMP"
transfer : Ninja Xpress Standard
##
"352000"
"J.Laily.CRM:-.8000.0.8000.7.FREEGN" |
Lita |
6281807434542 |
PERUMAHAN GRIYA CILEDUG JL FLAMBOYAN BLOK P9 RT 05/RW 016 KEL PANINGGILAN UTARA KEC CILEDUG KOTA TANGERANG BANTEN 15153 INDONESIA |
Kota Tangerang |
Ciledug |
Banten |
1 |
5 |
352000 |
|
R-1_GNTpolos_4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.7.FREEGN |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260528LNUVUJL#260528/112445$J.Laily.CRM:-.8000.0.8000.7.FREEGN |
GNAIT |
1 |
0 |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
7 |
FREEGN |
28/05/2026 |
28/05/2026 |
28/05/2026 |
29/05/2026 |
Completed |
29/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
352000 |
| 28/05/2026 |
NVIDSHADA000227226 |
28/05/2026 11:29:40 |
260528OPVFVNA |
"Rudi"
"6281210545151"
"KOMP SESPIMA POLRI JALAN: MAWAR NO RUMAH: 52 RT/RW: 02/09 KEC: KEBAYORAN LAMA KOTA: JAKARTA SELATAN PATOKAN RUMAH : MASUK DARI GERBANG RS BHAYANGKARA LURUS MENTOK"
"1_PB_3_GMP"
COD : Ninja Xpress Standard
##
"267000"
"J.Laily.CRM:-.8000.9000.17000.3.FREPPB" |
Rudi |
6281210545151 |
KOMP SESPIMA POLRI JALAN MAWAR NO RUMAH 52 RT/RW 02/09 KEC KEBAYORAN LAMA KOTA JAKARTA SELATAN PATOKAN RUMAH MASUK DARI GERBANG RS BHAYANGKARA LURUS MENTOK |
Kota Jakarta Selatan |
Kebayoran Lama |
DKI Jakarta |
1 |
4 |
267000 |
|
R-1_PB_3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
J.Laily.CRM:-.8000.9000.17000.3.FREPPB |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528OPVFVNA#260528/112940$J.Laily.CRM:-.8000.9000.17000.3.FREPPB |
PHENOBODY |
1 |
0 |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
267000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
3 |
FREPPB |
28/05/2026 |
28/05/2026 |
28/05/2026 |
29/05/2026 |
Completed |
31/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
267000 |
| 28/05/2026 |
NVIDSHADA000227227 |
28/05/2026 11:30:47 |
260528PPDTHOF |
"Sudarto"
"628151645387"
"PERUM KEDAUNG BLOK AR 09 RT05 RW06 KUTAJAYA KEC PASAR KEMIS KAB TANGERANG"
"1_GNTpolos_3_GMP"
COD : Ninja Xpress Standard
##
"267000"
"J.Laily.CRM:-.8000.9000.17000.3.FREEGN" |
Sudarto |
628151645387 |
PERUM KEDAUNG BLOK AR 09 RT05 RW06 KUTAJAYA KEC PASAR KEMIS KAB TANGERANG |
Kabupaten Tangerang |
Pasar Kemis |
Banten |
1 |
4 |
267000 |
|
R-1_GNTpolos_3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
J.Laily.CRM:-.8000.9000.17000.3.FREEGN |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528PPDTHOF#260528/113047$J.Laily.CRM:-.8000.9000.17000.3.FREEGN |
GNAIT |
1 |
0 |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
267000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
3 |
FREEGN |
28/05/2026 |
28/05/2026 |
28/05/2026 |
29/05/2026 |
Completed |
02/06/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
267000 |
| 28/05/2026 |
NVIDSHADA000227223 |
28/05/2026 12:12:57 |
260528MBTEVHW |
"Adjie"
"6281284845325"
"Alamat : jl.cemara RT.05/07 No.90 Kel. Grogol kec.Limo Grogol Depok"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.Laily.CRM:-.8000.5000.10000.1.-" |
Adjie |
6281284845325 |
JL CEMARA RT 05/07 NO 90 KEL GROGOL KEC LIMO GROGOL DEPOK |
Kota Depok |
Limo |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
149000 |
J.Laily.CRM:-.8000.5000.10000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528MBTEVHW#260528/121257$J.Laily.CRM:-.8000.5000.10000.1.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
149000 |
Aman |
J |
Laily |
CRM:- |
8000 |
5000 |
10000 |
1 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
29/05/2026 |
Completed |
29/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
149000 |
| 29/05/2026 |
NVIDSHADA000227235 |
28/05/2026 13:41:16 |
260528GDGUPQM |
"M Saragih"
"6281210015959"
"Kota Harapan Indah Blok PJ Jl. Anggrek IV No.7A Rt.16 Rw.17 Pejuang Medan Satria BekasI HUBUNGU PENERIMA LEWAT WA ATAU TELPON JANGAN SMS PRIORITAS PENGIRIMANN"
"2_GP"
COD : Ninja Xpress Standard
##
"156000"
"J.indri.CRM:-.8000.5000.11000.RO1.-" |
M Saragih |
6281210015959 |
KOTA HARAPAN INDAH BLOK PJ JL ANGGREK IV NO 7A RT 16 RW 17 PEJUANG MEDAN SATRIA BEKASI HUBUNGU PENERIMA LEWAT WA ATAU TELPON JANGAN SMS PRIORITAS PENGIRIMANN |
Kota Bekasi |
Medan Satria |
Jawa Barat |
1 |
2 |
156000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
J.indri.CRM:-.8000.5000.11000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528GDGUPQM#260528/134116$J.indri.CRM:-.8000.5000.11000.RO1.- |
GAMAMILK PLUS |
2 |
156000 |
|
|
|
|
|
|
|
|
|
|
|
|
158000 |
Aman |
J |
indri |
CRM:- |
8000 |
5000 |
11000 |
RO1 |
- |
28/05/2026 |
29/05/2026 |
29/05/2026 |
30/05/2026 |
Completed |
30/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
158000 |
| 29/05/2026 |
NVIDSHADA000227241 |
28/05/2026 13:43:06 |
260528ZQZAQVI |
"Yuningsih Farida"
"6285281866692"
"Alamat: PURI DEWATA INDAH BLOK AE NO : 37 RT 02 RW06 KEL : PORIS PLAWAD UTARA .CIPONDOH KOTA: TANGERANG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"1_PB_4_GM"
COD : Ninja Xpress Standard
##
"275000"
"J.indri.CRM:-.8000.9000.17000.RO7.-" |
Yuningsih Farida |
6285281866692 |
PURI DEWATA INDAH BLOK AE NO 37 RT 02 RW06 KEL PORIS PLAWAD UTARA CIPONDOH KOTA TANGERANG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Tangerang |
Cipondoh |
Banten |
1 |
5 |
275000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.indri.CRM:-.8000.9000.17000.RO7.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528ZQZAQVI#260528/134306$J.indri.CRM:-.8000.9000.17000.RO7.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
275000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
RO7 |
- |
28/05/2026 |
29/05/2026 |
29/05/2026 |
30/05/2026 |
Completed |
30/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 29/05/2026 |
NVIDSHADA000227243 |
28/05/2026 14:02:58 |
260528IUDCWRH |
"Maisyaroh"
"6282210325270"
"Jl. Kesatriaan Amjiatak (Akses UI - Kelapadua) RT.10/RW.10 no.5 depan Mako Brimob. Kecamatan cimanggis Kota DEPOK Yg gampang depan penjagaan Depan greja Gedeon.smpin foto kopi nusadarma Cimanggis Kota Depok Jawa Barat."
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.SHERLY.CRM:-.8000.9000.17000.9.-" |
Maisyaroh |
6282210325270 |
JL KESATRIAAN AMJIATAK (AKSES UI - KELAPADUA) RT 10/RW 10 NO 5 DEPAN MAKO BRIMOB KECAMATAN CIMANGGIS KOTA DEPOK YG GAMPANG DEPAN PENJAGAAN DEPAN GREJA GEDEON SMPIN FOTO KOPI NUSADARMA CIMANGGIS KOTA DEPOK JAWA BARAT |
Kota Depok |
Cimanggis |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.SHERLY.CRM:-.8000.9000.17000.9.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528IUDCWRH#260528/140258$J.SHERLY.CRM:-.8000.9000.17000.9.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
9000 |
17000 |
9 |
- |
28/05/2026 |
29/05/2026 |
29/05/2026 |
30/05/2026 |
Completed |
30/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 29/05/2026 |
NVIDSHADA000227250 |
28/05/2026 15:23:52 |
260528LLIHGWI |
"Ibu Ida"
"62895359540469"
"alamat pisangan timur rt 007 rw 05 no 34 gg akik yaman kelurahan pisangan timur kec pulogadung jakarta timur"
"1_GP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"79000"
"J.Ratna New.DHANI:MT.8000.3000.5000.-.-" |
Ibu Ida |
62895359540469 |
PISANGAN TIMUR RT 007 RW 05 NO 34 GG AKIK YAMAN KELURAHAN PISANGAN TIMUR KEC PULOGADUNG JAKARTA TIMUR |
Kota Jakarta Timur |
Pulo Gadung |
DKI Jakarta |
1 |
1 |
79000 |
1_Hadiah Koyo All Product Bekasi; |
S-1_GP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
85000 |
J.Ratna New.DHANI:MT.8000.3000.5000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528LLIHGWI#260528/152352$J.Ratna New.DHANI:MT.8000.3000.5000.-.- |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
|
|
85000 |
Aman |
J |
Ratna New |
DHANI:MT |
8000 |
3000 |
5000 |
- |
- |
28/05/2026 |
29/05/2026 |
29/05/2026 |
30/05/2026 |
Completed |
30/05/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
85000 |
| 29/05/2026 |
NVIDSHADA000227232 |
28/05/2026 15:35:28 |
260528QEQAOHH |
"Sri Kustini"
"6281310047615"
"gg hji amit 1 rt 07/04 no 90 kel nanggewer mekar kec cibinong Bogor"
"4_GMP"
COD : Ninja Xpress Standard
##
"292000"
"J.indri.CRM:-.8000.10000.18000.RO1.PROMOGMP" |
Sri Kustini |
6281310047615 |
GG HJI AMIT 1 RT 07/04 NO 90 KEL NANGGEWER MEKAR KEC CIBINONG BOGOR |
Kabupaten Bogor |
Cibinong |
Jawa Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
J.indri.CRM:-.8000.10000.18000.RO1.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528QEQAOHH#260528/153528$J.indri.CRM:-.8000.10000.18000.RO1.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
292000 |
Aman |
J |
indri |
CRM:- |
8000 |
10000 |
18000 |
RO1 |
PROMOGMP |
28/05/2026 |
29/05/2026 |
29/05/2026 |
30/05/2026 |
Completed |
30/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
292000 |
| 29/05/2026 |
CSS0701155551837 |
28/05/2026 20:16:04 |
260528SJJYMSI |
"Nurma Waruwu"
"6281317253479"
"Desa Sianaa Simpang Fadoro ( Bengkel Alzena Motor) kecamatan Mandrehe Kabupaten Nias Barat Sumatera Utara (22862)"
"1_GNTpolos_4_GM"
transfer : JNE Express REG
##
"270000"
"J.Laily.CRM:-.70000.0.40000.-.DO10" |
Nurma Waruwu |
6281317253479 |
DESA SIANAA SIMPANG FADORO ( BENGKEL ALZENA MOTOR) KECAMATAN MANDREHE KABUPATEN NIAS BARAT SUMATERA UTARA (22862) |
Kabupaten Nias Barat |
Mandrehe |
Sumatera Utara |
1 |
5 |
270000 |
|
R-1_GNTpolos_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.70000.0.40000.-.DO10 |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260528SJJYMSI#260528/201604$J.Laily.CRM:-.70000.0.40000.-.DO10 |
GNAIT |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
J |
Laily |
CRM:- |
70000 |
0 |
40000 |
- |
DO10 |
28/05/2026 |
28/05/2026 |
30/12/1899 |
29/05/2026 |
Completed |
03/06/2026 |
|
CRM |
|
1 |
|
|
HERBIYON JAKARTA 3 |
300000 |
| 29/05/2026 |
NVIDSHADA000227248 |
28/05/2026 20:25:16 |
260528OLVPMRQ |
"Yasa Leha"
"6285212493439"
"JL.RAWAMANGUN MUKA (BELAKANG KANTOR TPU UTAN KAYU KEMIRI) RT.003/014 NO.7 KEL.RAWAMANGUN KEC. Pulo Gadung JAKARTA TIMUR Pulo Gadung Kota Jakarta Timur DKI Jakarta"
"1_PB_4_GM"
transfer : Ninja Xpress Standard
##
"275000"
"J.Laily.CRM:-.8000.0.8000.21.FREEPB" |
Yasa Leha |
6285212493439 |
JL RAWAMANGUN MUKA (BELAKANG KANTOR TPU UTAN KAYU KEMIRI) RT 003/014 NO 7 KEL RAWAMANGUN KEC PULO GADUNG JAKARTA TIMUR PULO GADUNG KOTA JAKARTA TIMUR DKI JAKARTA |
Kota Jakarta Timur |
Pulo Gadung |
DKI Jakarta |
1 |
5 |
275000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.21.FREEPB |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260528OLVPMRQ#260528/202516$J.Laily.CRM:-.8000.0.8000.21.FREEPB |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
21 |
FREEPB |
28/05/2026 |
29/05/2026 |
29/05/2026 |
30/05/2026 |
Completed |
30/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 29/05/2026 |
CSS0701155551828 |
28/05/2026 20:28:07 |
260528CLXKLUT |
"Fietje Azwardi"
"628129795794"
"Perum Villa Dago Cluster Nusa Dua blok B11 No.11 RT 06/RW 20 Kel. Benda Baru Kec. Pamulang Tangerang Selatan 15415."
"1_GM"
transfer : JNE Express REG
##
"74000"
"J.Laily.CRM:-.10000.0.0.4.-" |
Fietje Azwardi |
628129795794 |
PERUM VILLA DAGO CLUSTER NUSA DUA BLOK B11 NO 11 RT 06/RW 20 KEL BENDA BARU KEC PAMULANG TANGERANG SELATAN 15415 |
Kota Tangerang Selatan |
Pamulang |
Banten |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.10000.0.0.4.- |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260528CLXKLUT#260528/202807$J.Laily.CRM:-.10000.0.0.4.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
10000 |
0 |
0 |
4 |
- |
28/05/2026 |
28/05/2026 |
30/12/1899 |
29/05/2026 |
Completed |
31/05/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
84000 |
| 29/05/2026 |
NVIDSHADA000227238 |
29/05/2026 8:30:25 |
260529ICLFACP |
"Bapak Harsono"
"6281770803990"
"Jln H Solikin no 9 RT 009 RW 10 jln pinang 2 kl cibubur Ciracas Jakarta timur"
"1_PB_4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.8000.9000.17000.RO15.-" |
Bapak Harsono |
6281770803990 |
JLN H SOLIKIN NO 9 RT 009 RW 10 JLN PINANG 2 KL CIBUBUR CIRACAS JAKARTA TIMUR |
Kota Jakarta Timur |
Ciracas |
DKI Jakarta |
1 |
5 |
270000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.8000.9000.17000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529ICLFACP#260529/083025$J.indri.CRM:-.8000.9000.17000.RO15.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
270000 |
Harga Barang Salah |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
RO15 |
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
30/05/2026 |
Completed |
30/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 29/05/2026 |
NVIDSHADA000227242 |
29/05/2026 8:32:31 |
260529SSVZTYF |
"Madinah"
"6282116111067"
"Kebagusan kecil GG waru RT 013/ RW 03 no 32 kelurahan Kebagusan kecamatan pasar Minggu Jakarta selatan HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"1_PB_4_GM"
COD : Ninja Xpress Standard
##
"275000"
"J.indri.CRM:-.8000.9000.17000.RO10.-" |
Madinah |
6282116111067 |
KEBAGUSAN KECIL GG WARU RT 013/ RW 03 NO 32 KELURAHAN KEBAGUSAN KECAMATAN PASAR MINGGU JAKARTA SELATAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Jakarta Selatan |
Pasar Minggu |
DKI Jakarta |
1 |
5 |
275000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.indri.CRM:-.8000.9000.17000.RO10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529SSVZTYF#260529/083231$J.indri.CRM:-.8000.9000.17000.RO10.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
275000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
RO10 |
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
30/05/2026 |
Completed |
30/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 29/05/2026 |
P2605290121943 |
29/05/2026 8:34:27 |
260529OVBXRKX |
"Inawati Karosurbakti"
"6281376570009"
"Alamat: JL. TANJUNG PURA GG. RAHMAT KEL. PELAWI SELATAN KEC. BABALAN KAB. LANGKAT SUMATERA UTARA Babalan Kabupaten Langkat Sumatera Utara"
"5_GM"
COD : POS Indonesia Reguler
##
"343750"
"J.SHERLY.CRM:-.37800.12000.49750.10.PROMOFAT" |
Inawati Karosurbakti |
6281376570009 |
JL TANJUNG PURA GG RAHMAT KEL PELAWI SELATAN KEC BABALAN KAB LANGKAT SUMATERA UTARA BABALAN KABUPATEN LANGKAT SUMATERA UTARA |
Kabupaten Langkat |
Babalan |
Sumatera Utara |
1 |
5 |
343750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
343800 |
J.SHERLY.CRM:-.37800.12000.49750.10.PROMOFAT |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260529OVBXRKX#260529/083427$J.SHERLY.CRM:-.37800.12000.49750.10.PROMOFAT |
GAMAMILK |
5 |
343750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
37800 |
12000 |
49750 |
10 |
PROMOFAT |
29/05/2026 |
29/05/2026 |
30/12/1899 |
|
DELIVERED |
30/12/1899 |
06/06/2026 |
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
344000 |
| 29/05/2026 |
NVIDSHADA000227247 |
29/05/2026 9:16:54 |
260529KHZUNHU |
"Eni Sukarningsih"
"6281219009112"
"Komplek Paninggilan Permai Blok OO 17-18 Jl Pepaya Rt 04 Rw 04 kel Parung Serab Ciledug Tangerang"
"1_PB_4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"J.Laily.CRM:-.8000.0.8000.18.FREEPB" |
Eni Sukarningsih |
6281219009112 |
KOMPLEK PANINGGILAN PERMAI BLOK OO 17-18 JL PEPAYA RT 04 RW 04 KEL PARUNG SERAB CILEDUG TANGERANG |
Kota Tangerang |
Ciledug |
Banten |
1 |
5 |
270000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.18.FREEPB |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260529KHZUNHU#260529/091654$J.Laily.CRM:-.8000.0.8000.18.FREEPB |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
18 |
FREEPB |
29/05/2026 |
29/05/2026 |
29/05/2026 |
30/05/2026 |
Completed |
30/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 29/05/2026 |
NVIDSHADA000227239 |
29/05/2026 9:24:40 |
260529BCWBHWF |
"Diah Ichwandini"
"6281574653026"
"Jalan: Labuhan Haji Dusun: De Royal Residence RT/RW: 5/3 No.Rumah: 7 Kelurahan: Jatimekar Kecamatan: Jatiasih Kota: Kota Bekasi Provinsi: Jawa Barat"
"1_PB_4_GM"
COD : Ninja Xpress Standard
##
"278000"
"J.SHERLY.CRM:-.8000.9000.17000.10.-" |
Diah Ichwandini |
6281574653026 |
JALAN LABUHAN HAJI DUSUN DE ROYAL RESIDENCE RT/RW 5/3 NO RUMAH 7 KELURAHAN JATIMEKAR KECAMATAN JATIASIH KOTA KOTA BEKASI PROVINSI JAWA BARAT |
Kota Bekasi |
Jatiasih |
Jawa Barat |
1 |
5 |
278000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
278000 |
J.SHERLY.CRM:-.8000.9000.17000.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529BCWBHWF#260529/092440$J.SHERLY.CRM:-.8000.9000.17000.10.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
278000 |
|
|
|
|
|
|
|
|
|
278000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
9000 |
17000 |
10 |
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
30/05/2026 |
Completed |
30/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
278000 |
| 29/05/2026 |
NVIDSHADA000227237 |
29/05/2026 9:47:21 |
260529WRJPBJH |
"Steve Yenadhira"
"62818806156"
"JALAN PILAR MAS RAYA KAV I NO 2 JAKARTA BARAT (SATU KOMPLEK DENGAN METRO TV KEDOYA) KECAMATAN KEBON JERUK KELURAHAN KEDOYA SELATAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN sms"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"J.indri.CRM:-.8000.7000.15000.RO10.-" |
Steve Yenadhira |
62818806156 |
JALAN PILAR MAS RAYA KAV I NO 2 JAKARTA BARAT (SATU KOMPLEK DENGAN METRO TV KEDOYA) KECAMATAN KEBON JERUK KELURAHAN KEDOYA SELATAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Jakarta Barat |
Kebon Jeruk |
DKI Jakarta |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
J.indri.CRM:-.8000.7000.15000.RO10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529WRJPBJH#260529/094721$J.indri.CRM:-.8000.7000.15000.RO10.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
J |
indri |
CRM:- |
8000 |
7000 |
15000 |
RO10 |
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
30/05/2026 |
Completed |
01/06/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
216000 |
| 29/05/2026 |
NVIDSHADA000227234 |
29/05/2026 10:23:16 |
260529RYLHOFN |
"Siti Kulsum"
"6281281987483"
"Jln cikoneng 1 rt 4 rw 3 Kel pagelaran kecamatan ciomas kab bogor (blkg kantor kec ciomas) Kav 6A ada warung HUBUNGI PENERIMA LEWAT WA JANGAN SMS"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"J.indri.CRM:-.8000.7000.15000.RO15.-" |
Siti Kulsum |
6281281987483 |
JLN CIKONENG 1 RT 4 RW 3 KEL PAGELARAN KECAMATAN CIOMAS KAB BOGOR (BLKG KANTOR KEC CIOMAS) KAV 6A ADA WARUNG HUBUNGI PENERIMA LEWAT WA JANGAN SMS |
Kabupaten Bogor |
Ciomas |
Jawa Barat |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
J.indri.CRM:-.8000.7000.15000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529RYLHOFN#260529/102316$J.indri.CRM:-.8000.7000.15000.RO15.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
J |
indri |
CRM:- |
8000 |
7000 |
15000 |
RO15 |
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
30/05/2026 |
Completed |
30/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
216000 |
| 29/05/2026 |
NVIDSHADA000227244 |
29/05/2026 11:09:19 |
260529BVAFXTJ |
"Siti Fatimah"
"6289656933142"
"Alamat : Jl.Fak Fak no.18 Antapani Kidul Bandung jabar"
"1_PB_3_GM"
COD : Ninja Xpress Standard
##
"216000"
"J.AYU.CRM:-.11000.7000.18000.CRMKHUSUS.PROMOFREEPB" |
Siti Fatimah |
6289656933142 |
JL FAK FAK NO 18 ANTAPANI KIDUL BANDUNG JABAR |
Kota Bandung |
Antapani (Cicadas) |
Jawa Barat |
1 |
4 |
216000 |
|
R-1_PB_3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
J.AYU.CRM:-.11000.7000.18000.CRMKHUSUS.PROMOFREEPB |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529BVAFXTJ#260529/110919$J.AYU.CRM:-.11000.7000.18000.CRMKHUSUS.PROMOFREEPB |
PHENOBODY |
1 |
0 |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
216000 |
Harga Barang Salah |
J |
AYU |
CRM:- |
11000 |
7000 |
18000 |
CRMKHUSUS |
PROMOFREEPB |
29/05/2026 |
29/05/2026 |
29/05/2026 |
31/05/2026 |
Completed |
31/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
216000 |
| 29/05/2026 |
NVIDSHADA000227236 |
29/05/2026 11:19:50 |
260529AUKAFUO |
"Hairinoor Burhan"
"6285380808989"
"JLN CEMPAKA 1 NO 6 RT 012/RW 009 KEL DUREN SAWIT KEC. DUREN SAWIT JAKARTA TIMUR (PAGAR RUMAH TEMBOK WARNA PUTIH. PINTU COKLAT. SETELAH MESJID ABIDIN)"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.8000.0.8000.RO15.PROMOFAT" |
Hairinoor Burhan |
6285380808989 |
JLN CEMPAKA 1 NO 6 RT 012/RW 009 KEL DUREN SAWIT KEC DUREN SAWIT JAKARTA TIMUR (PAGAR RUMAH TEMBOK WARNA PUTIH PINTU COKLAT SETELAH MESJID ABIDIN) |
Kota Jakarta Timur |
Duren Sawit |
DKI Jakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO15.PROMOFAT |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260529AUKAFUO#260529/111950$J.indri.CRM:-.8000.0.8000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
RO15 |
PROMOFAT |
29/05/2026 |
29/05/2026 |
29/05/2026 |
30/05/2026 |
Completed |
30/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 29/05/2026 |
NVIDSHADA000227240 |
29/05/2026 11:24:29 |
260529HHMPAGZ |
"Herry Sutiasa"
"6287881720677"
"KEC PONDOK AREN KEL PONDOK PUCUNG JALAN RAJAWALI XIV HD 14/02 TANGERANG SELATAN"
"4_GM"
transfer : Ninja Xpress Standard
##
"275000"
"J.indri.CRM:-.8000.0.8000.RO15.PROMOFAT" |
Herry Sutiasa |
6287881720677 |
KEC PONDOK AREN KEL PONDOK PUCUNG JALAN RAJAWALI XIV HD 14/02 TANGERANG SELATAN |
Kota Tangerang Selatan |
Pondok Aren |
Banten |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO15.PROMOFAT |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260529HHMPAGZ#260529/112429$J.indri.CRM:-.8000.0.8000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
RO15 |
PROMOFAT |
29/05/2026 |
29/05/2026 |
29/05/2026 |
30/05/2026 |
Completed |
30/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
| 29/05/2026 |
NVIDSHADA000227249 |
29/05/2026 11:24:34 |
260529CVBAPGA |
"Dinar K"
"6281214347201"
"Alamat jalan Puri Dago Raya no 14 komplek puri Dago Antapani Bandung Kecamatan arcamanik kelurahan sukamiskinkota Bandung jawabarat"
"3_GMP"
COD : Ninja Xpress Standard
##
"273000"
"J.Laily.CRM:-.11000.9000.30000.1.CB10" |
Dinar K |
6281214347201 |
JALAN PURI DAGO RAYA NO 14 KOMPLEK PURI DAGO ANTAPANI BANDUNG KECAMATAN ARCAMANIK KELURAHAN SUKAMISKINKOTA BANDUNG JAWABARAT |
Kota Bandung |
Arcamanik |
Jawa Barat |
1 |
3 |
273000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
263000 |
J.Laily.CRM:-.11000.9000.30000.1.CB10 |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529CVBAPGA#260529/112434$J.Laily.CRM:-.11000.9000.30000.1.CB10 |
GAMAMILK PREMIUM |
3 |
273000 |
|
|
|
|
|
|
|
|
|
|
|
|
263000 |
Aman |
J |
Laily |
CRM:- |
11000 |
9000 |
30000 |
1 |
CB10 |
29/05/2026 |
29/05/2026 |
29/05/2026 |
31/05/2026 |
Completed |
31/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
263000 |
| 29/05/2026 |
NVIDSHADA000227246 |
29/05/2026 11:32:30 |
260529BXWNYBK |
"Erma Yulia"
"6288296669791"
"Jl.pasir putih I no.42 RT 002/09 Bumi Bekasi Baru Utara Sepanjang Jaya Bekasi Timur 17114"
"1_GM"
COD : Ninja Xpress Standard
##
"74000"
"J.SHERLY_FR.CRM:-.8000.3000.0.5.-" |
Erma Yulia |
6288296669791 |
JL PASIR PUTIH I NO 42 RT 002/09 BUMI BEKASI BARU UTARA SEPANJANG JAYA BEKASI TIMUR 17114 |
Kota Bekasi |
Bekasi Timur |
Jawa Barat |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
85000 |
J.SHERLY_FR.CRM:-.8000.3000.0.5.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529BXWNYBK#260529/113230$J.SHERLY_FR.CRM:-.8000.3000.0.5.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
85000 |
Aman |
J |
SHERLY_FR |
CRM:- |
8000 |
3000 |
0 |
5 |
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
30/05/2026 |
Completed |
01/06/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
85000 |
| 29/05/2026 |
CSS0701155551846 |
29/05/2026 11:40:42 |
260529PMOENKK |
"Halimah Suhadi"
"628381061486"
"jln utama no 9 RT 03 RW 015 Srengseng sawah Jagakarsa Jakarta Selatan 12640 (Patokan Rumah : kampus polimedia kreatif)"
"1_PB_4_GM"
COD : JNE Express REG
##
"275000"
"J.SHERLY_FR.CRM:-.10000.9000.19000.10.-" |
Halimah Suhadi |
628381061486 |
JLN UTAMA NO 9 RT 03 RW 015 SRENGSENG SAWAH JAGAKARSA JAKARTA SELATAN 12640 (PATOKAN RUMAH KAMPUS POLIMEDIA KREATIF) |
Kota Jakarta Selatan |
Jagakarsa |
DKI Jakarta |
1 |
5 |
275000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.SHERLY_FR.CRM:-.10000.9000.19000.10.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260529PMOENKK#260529/114042$J.SHERLY_FR.CRM:-.10000.9000.19000.10.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY_FR |
CRM:- |
10000 |
9000 |
19000 |
10 |
- |
29/05/2026 |
29/05/2026 |
30/12/1899 |
29/05/2026 |
Completed |
30/05/2026 |
|
CRM |
|
1 |
|
|
HERBIYON JAKARTA 3 |
275000 |
| 29/05/2026 |
NVIDSHADA000227245 |
29/05/2026 11:42:16 |
260529OPZVPXE |
"Ros Ayip"
"6281288329075"
"PONDOK PAKULONAN H13/3 RT 02/04 PAKUALAM SERPONG UTARA TANGSEL (DEKAT RESTO BILIK BAMBU) Serpong Utara Kota Tangerang Selatan Banten"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"J.SHERLY_FR.CRM:-.8000.7500.15500.2.-" |
Ros Ayip |
6281288329075 |
PONDOK PAKULONAN H13/3 RT 02/04 PAKUALAM SERPONG UTARA TANGSEL (DEKAT RESTO BILIK BAMBU) SERPONG UTARA KOTA TANGERANG SELATAN BANTEN |
Kota Tangerang Selatan |
Serpong Utara |
Banten |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
J.SHERLY_FR.CRM:-.8000.7500.15500.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529OPZVPXE#260529/114216$J.SHERLY_FR.CRM:-.8000.7500.15500.2.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
J |
SHERLY_FR |
CRM:- |
8000 |
7500 |
15500 |
2 |
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
30/05/2026 |
Completed |
30/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
228000 |
| 29/05/2026 |
NVIDSHADA000227233 |
29/05/2026 11:52:27 |
260529PEAYSZK |
"Regina"
"6281519919670"
"PT Sukanda Djaya = Diamond fair Jl. Pasir Putih Raya - kav 1 - Ancol Timur - Jakarta Utara 14430 ( dekat pintu Air Ancol)"
"3_GMP"
transfer : Ninja Xpress Standard
##
"225000"
"J.Laily.CRM:-.8000.0.8000.3.PROMOGMP" |
Regina |
6281519919670 |
PT SUKANDA DJAYA DIAMOND FAIR JL PASIR PUTIH RAYA - KAV 1 - ANCOL TIMUR - JAKARTA UTARA 14430 ( DEKAT PINTU AIR ANCOL) |
Kota Jakarta Utara |
Pademangan |
DKI Jakarta |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.3.PROMOGMP |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260529PEAYSZK#260529/115227$J.Laily.CRM:-.8000.0.8000.3.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
3 |
PROMOGMP |
29/05/2026 |
29/05/2026 |
29/05/2026 |
30/05/2026 |
Completed |
30/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
225000 |
| 30/05/2026 |
NVIDSHADA000227281 |
29/05/2026 14:33:03 |
260529YKATQPV |
"Wiryati Husin"
"628121100982"
"Perumahan Mutiara Sentul blok R3 kel. Nanggewer kecamatan Cibinong kab Bogor"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM GMGMP Bekasi; #
"270000"
"J.SHERLY.CRM:-.8000.9000.17000.16.-" |
Wiryati Husin |
628121100982 |
PERUMAHAN MUTIARA SENTUL BLOK R3 KEL NANGGEWER KECAMATAN CIBINONG KAB BOGOR |
Kabupaten Bogor |
Cibinong |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Tasbih Digital CRM GMGMP Bekasi; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM GMGMP Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.SHERLY.CRM:-.8000.9000.17000.16.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529YKATQPV#260529/143303$J.SHERLY.CRM:-.8000.9000.17000.16.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
9000 |
17000 |
16 |
- |
29/05/2026 |
30/05/2026 |
30/05/2026 |
31/05/2026 |
Completed |
31/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 30/05/2026 |
NVIDSHADA000227286 |
29/05/2026 14:58:44 |
260529KCARYKK |
"Sjarifah Dahlia"
"6281281991884"
"Jln. Manggis No.12A Rt.003/005 Srengseng Kec. Kembangan Jakarta Barat - 11630"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.SHERLY.CRM:-.8000.10000.18000.1.-" |
Sjarifah Dahlia |
6281281991884 |
JLN MANGGIS NO 12A RT 003/005 SRENGSENG KEC KEMBANGAN JAKARTA BARAT - 11630 |
Kota Jakarta Barat |
Kembangan |
DKI Jakarta |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.SHERLY.CRM:-.8000.10000.18000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529KCARYKK#260529/145844$J.SHERLY.CRM:-.8000.10000.18000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
10000 |
18000 |
1 |
- |
29/05/2026 |
30/05/2026 |
30/05/2026 |
31/05/2026 |
Completed |
04/06/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 30/05/2026 |
NVIDSHADA000227284 |
29/05/2026 15:20:45 |
260529BVHSMHT |
"Nani Soeprapto"
"6287870729343"
"KOMPLEK PERMATA REGENCY BLOK B2 JLN H.KELIK SRENGSENG JAKARTA BARAT (DEPAN TAMAN HUTAN KOTA)"
"1_GNTpolos_4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.SHERLY.CRM:-.8000.9000.17000.10.-" |
Nani Soeprapto |
6287870729343 |
KOMPLEK PERMATA REGENCY BLOK B2 JLN H KELIK SRENGSENG JAKARTA BARAT (DEPAN TAMAN HUTAN KOTA) |
Kota Jakarta Barat |
Kembangan |
DKI Jakarta |
1 |
5 |
270000 |
|
R-1_GNTpolos_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.SHERLY.CRM:-.8000.9000.17000.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529BVHSMHT#260529/152045$J.SHERLY.CRM:-.8000.9000.17000.10.- |
GNAIT |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
270000 |
Harga Barang Salah |
J |
SHERLY |
CRM:- |
8000 |
9000 |
17000 |
10 |
- |
29/05/2026 |
30/05/2026 |
30/05/2026 |
31/05/2026 |
Completed |
31/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 30/05/2026 |
NVIDSHADA000227283 |
29/05/2026 20:42:17 |
260529UXDCKWG |
"Po Mar"
"6283876075699"
"Jln Komarudin ujung Karawang RT 013 RW 05 no 72 kec Cakung Kel Pulo gebang Jakarta timur - - -"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"J.indri.CRM:-.8000.5000.10000.RO10.-" |
Po Mar |
6283876075699 |
JLN KOMARUDIN UJUNG KARAWANG RT 013 RW 05 NO 72 KEC CAKUNG KEL PULO GEBANG JAKARTA TIMUR - - - |
Kota Jakarta Timur |
Cakung |
DKI Jakarta |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
149000 |
J.indri.CRM:-.8000.5000.10000.RO10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529UXDCKWG#260529/204217$J.indri.CRM:-.8000.5000.10000.RO10.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
149000 |
Aman |
J |
indri |
CRM:- |
8000 |
5000 |
10000 |
RO10 |
- |
29/05/2026 |
30/05/2026 |
30/05/2026 |
31/05/2026 |
Completed |
31/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
149000 |
| 30/05/2026 |
NVIDSHADA000227298 |
30/05/2026 8:19:19 |
260530YJJLQPR |
"Elys Trimulyani"
"6281320925275"
"BTN Griya Nugratama blok F 2 No rumah : 15 RT/RW : 05/14 Kelurahan : Sirnagalih Kecamatan : Cilaku Kota/Kabupaten : Cianjur Jawa Barat 43285"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.10800.0.10800.RO15.-" |
Elys Trimulyani |
6281320925275 |
BTN GRIYA NUGRATAMA BLOK F 2 NO RUMAH 15 RT/RW 05/14 KELURAHAN SIRNAGALIH KECAMATAN CILAKU KOTA/KABUPATEN CIANJUR JAWA BARAT 43285 |
Kabupaten Cianjur |
Cilaku |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.10800.0.10800.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260530YJJLQPR#260530/081919$J.indri.CRM:-.10800.0.10800.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
10800 |
0 |
10800 |
RO15 |
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
01/06/2026 |
Completed |
01/06/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 30/05/2026 |
NVIDSHADA000227305 |
30/05/2026 8:28:20 |
260530TVFKLMU |
"Sutrisno Nano"
"6281287718208"
"Jl. Pulo Indah 7 No. 24 Rt 10 Rw 05 Petukangan Selatan Pesanggrahan Jakarta Selatan."
"5_GM"
transfer : Ninja Xpress Standard
##
"343750"
"J.indri.CRM:-.8000.0.8000.RO15.-" |
Sutrisno Nano |
6281287718208 |
JL PULO INDAH 7 NO 24 RT 10 RW 05 PETUKANGAN SELATAN PESANGGRAHAN JAKARTA SELATAN |
Kota Jakarta Selatan |
Pesanggrahan |
DKI Jakarta |
1 |
5 |
343750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.indri.CRM:-.8000.0.8000.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260530TVFKLMU#260530/082820$J.indri.CRM:-.8000.0.8000.RO15.- |
GAMAMILK |
5 |
343750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
indri |
CRM:- |
8000 |
0 |
8000 |
RO15 |
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
31/05/2026 |
Completed |
31/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
344000 |
| 30/05/2026 |
NVIDSHADA000227287 |
30/05/2026 8:29:06 |
260530EYSYVTL |
"Joni Purba"
"6282391719427"
"jl.Cikoko barat dalam I RT 04 RW 04 No.48 A Kelurahan Cikoko Kecamatan Pancoran Jakarta Selatan.12770 Pancoran Kota Jakarta Selatan DKI Jakarta"
"6_GM"
COD : Ninja Xpress Standard
##
"405000"
"J.indri.CRM:-.16000.13000.29000.RO15.-" |
Joni Purba |
6282391719427 |
JL CIKOKO BARAT DALAM I RT 04 RW 04 NO 48 A KELURAHAN CIKOKO KECAMATAN PANCORAN JAKARTA SELATAN 12770 PANCORAN KOTA JAKARTA SELATAN DKI JAKARTA |
Kota Jakarta Selatan |
Pancoran |
DKI Jakarta |
2 |
6 |
405000 |
|
R-6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
405000 |
J.indri.CRM:-.16000.13000.29000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530EYSYVTL#260530/082906$J.indri.CRM:-.16000.13000.29000.RO15.- |
GAMAMILK |
6 |
405000 |
|
|
|
|
|
|
|
|
|
|
|
|
405000 |
Aman |
J |
indri |
CRM:- |
16000 |
13000 |
29000 |
RO15 |
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
31/05/2026 |
Completed |
31/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
405000 |
| 30/05/2026 |
NVIDSHADA000227288 |
30/05/2026 8:32:08 |
260530VIRFSKJ |
"Donna Simamora"
"6281310963246"
"Harapan indah jl nusa indah xiv blok md no 10 rt 01 rw 18 kel pejuang kec medan satria Bekasi"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.Laily.CRM:-.8000.10000.18000.1.-" |
Donna Simamora |
6281310963246 |
HARAPAN INDAH JL NUSA INDAH XIV BLOK MD NO 10 RT 01 RW 18 KEL PEJUANG KEC MEDAN SATRIA BEKASI |
Kota Bekasi |
Medan Satria |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.Laily.CRM:-.8000.10000.18000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530VIRFSKJ#260530/083208$J.Laily.CRM:-.8000.10000.18000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
Laily |
CRM:- |
8000 |
10000 |
18000 |
1 |
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
31/05/2026 |
Completed |
02/06/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 30/05/2026 |
NVIDSHADA000227285 |
30/05/2026 8:38:01 |
260530DALUNXT |
"Frans Anggiat Denggan"
"6285313577753"
"Penggilingan RT 13 RW 07 no 47 kelurahan Penggilingan kecamatan Cakung Jakarta Timur 13940"
"1_PB_3_GMP"
COD : Ninja Xpress Standard
##
"267000"
"J.Laily.CRM:-.8000.9000.17000.3.FREEPB" |
Frans Anggiat Denggan |
6285313577753 |
PENGGILINGAN RT 13 RW 07 NO 47 KELURAHAN PENGGILINGAN KECAMATAN CAKUNG JAKARTA TIMUR 13940 |
Kota Jakarta Timur |
Cakung |
DKI Jakarta |
1 |
4 |
267000 |
|
R-1_PB_3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
J.Laily.CRM:-.8000.9000.17000.3.FREEPB |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530DALUNXT#260530/083801$J.Laily.CRM:-.8000.9000.17000.3.FREEPB |
PHENOBODY |
1 |
0 |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
267000 |
Aman |
J |
Laily |
CRM:- |
8000 |
9000 |
17000 |
3 |
FREEPB |
30/05/2026 |
30/05/2026 |
30/05/2026 |
31/05/2026 |
Completed |
31/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
267000 |
| 30/05/2026 |
NVIDSHADA000227282 |
30/05/2026 8:43:32 |
260529KDSZOMB |
"Surianti"
"6281564615553"
"Jl . Wahidin Gang Sukadamai no.21 Cirebon Kelurahan Sukapura Kecamatan Kejaksan Kodya Cirebon Propinsi Jawa Barat."
"2_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Bekasi; #
"190000"
"J.Ratna New.ARAFI:MT.10000.6000.16000.-.-" |
Surianti |
6281564615553 |
JL WAHIDIN GANG SUKADAMAI NO 21 CIREBON KELURAHAN SUKAPURA KECAMATAN KEJAKSAN KODYA CIREBON PROPINSI JAWA BARAT |
Kota Cirebon |
Kejaksan |
Jawa Barat |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Bekasi; |
S-2_GMP dan 1_Hadiah Koyo All Product Bekasi | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
J.Ratna New.ARAFI:MT.10000.6000.16000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529KDSZOMB#260530/084332$J.Ratna New.ARAFI:MT.10000.6000.16000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
190000 |
Aman |
J |
Ratna New |
ARAFI:MT |
10000 |
6000 |
16000 |
- |
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
01/06/2026 |
Completed |
01/06/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
190000 |
| 30/05/2026 |
NVIDSHADA000227296 |
30/05/2026 9:13:17 |
260530OEKPBGD |
"Titiek Nuryati"
"62811821938"
"jl percetakan negara xi no. 44 komplek BRI Rawasari Jakarta Pusat"
"3_GMP"
COD : Ninja Xpress Standard
##
"225000"
"J.SHERLY.CRM:-.8000.8000.16000.2.PROMOGMP" |
Titiek Nuryati |
62811821938 |
JL PERCETAKAN NEGARA XI NO 44 KOMPLEK BRI RAWASARI JAKARTA PUSAT |
Kota Jakarta Pusat |
Cempaka Putih |
DKI Jakarta |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
225000 |
J.SHERLY.CRM:-.8000.8000.16000.2.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530OEKPBGD#260530/091317$J.SHERLY.CRM:-.8000.8000.16000.2.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
225000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
8000 |
16000 |
2 |
PROMOGMP |
30/05/2026 |
30/05/2026 |
30/05/2026 |
31/05/2026 |
Completed |
31/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
225000 |
| 30/05/2026 |
NVIDSHADA000227301 |
30/05/2026 9:18:54 |
260530EHJNUBK |
"Syaman Toni"
"6281316819778"
"Alamat Lengkap : Jln.Babakan Lebat-1 no.1.A Babakan Lebak. KECAMATAN : Bogor Barat Kabupaten : Kodya Bogor Provinsi : Jawa Barat"
"4_GMP"
COD : Ninja Xpress Standard
##
"292000"
"J.SHERLY.CRM:-.8000.10000.18000.2.PROMOGMP" |
Syaman Toni |
6281316819778 |
LENGKAP JLN BABAKAN LEBAT-1 NO 1 A BABAKAN LEBAK KECAMATAN BOGOR BARAT KABUPATEN KODYA BOGOR PROVINSI JAWA BARAT |
Kota Bogor |
Bogor Barat - Kota |
Jawa Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
J.SHERLY.CRM:-.8000.10000.18000.2.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530EHJNUBK#260530/091854$J.SHERLY.CRM:-.8000.10000.18000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
292000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
10000 |
18000 |
2 |
PROMOGMP |
30/05/2026 |
30/05/2026 |
30/05/2026 |
31/05/2026 |
Completed |
31/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
292000 |
| 30/05/2026 |
NVIDSHADA000227302 |
30/05/2026 9:38:05 |
260530IAGAGIE |
"Rita Iwan Sawit Paket 1"
"6282162169819"
"Jln. Lintas Sumut km 113 Dsn. 18 Sukarejo Desa Halaban Jati Kec Besitang Kab. Langkat Sumut. PATOKAN: GUDANG SAWIT Sebelah door smeer hidrolik HUBUNGI LEWAT WA JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.51200.10000.50000.RO26.PROMOFAT" |
Rita Iwan Sawit Paket 1 |
6282162169819 |
JLN LINTAS SUMUT KM 113 DSN 18 SUKAREJO DESA HALABAN JATI KEC BESITANG KAB LANGKAT SUMUT PATOKAN GUDANG SAWIT SEBELAH DOOR SMEER HIDROLIK HUBUNGI LEWAT WA JANGAN SMS |
Kabupaten Langkat |
Besitang |
Sumatera Utara |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
281200 |
J.indri.CRM:-.51200.10000.50000.RO26.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530IAGAGIE#260530/093805$J.indri.CRM:-.51200.10000.50000.RO26.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
282000 |
Aman |
J |
indri |
CRM:- |
51200 |
10000 |
50000 |
RO26 |
PROMOFAT |
30/05/2026 |
30/05/2026 |
30/05/2026 |
08/06/2026 |
Completed |
30/05/2026 |
|
CRM |
|
1 |
NINJA |
Over SLA :3 Hari
SLA NINJA :6 Hari |
HERBIYON JAKARTA 3 |
281200 |
| 30/05/2026 |
NVIDSHADA000227304 |
30/05/2026 9:39:16 |
260530KWYGPRC |
"Rita Iwan Sawit Paket 22"
"6282162169819"
"Jln. Lintas Sumut km 113 Dsn. 18 Sukarejo Desa Halaban Jati Kec Besitang Kab. Langkat Sumut. PATOKAN: GUDANG SAWIT Sebelah door smeer hidrolik HUBUNGI LEWAT WA JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.51200.10000.50000.RO27.PROMOFAT" |
Rita Iwan Sawit Paket 22 |
6282162169819 |
JLN LINTAS SUMUT KM 113 DSN 18 SUKAREJO DESA HALABAN JATI KEC BESITANG KAB LANGKAT SUMUT PATOKAN GUDANG SAWIT SEBELAH DOOR SMEER HIDROLIK HUBUNGI LEWAT WA JANGAN SMS |
Kabupaten Langkat |
Besitang |
Sumatera Utara |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
281200 |
J.indri.CRM:-.51200.10000.50000.RO27.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530KWYGPRC#260530/093916$J.indri.CRM:-.51200.10000.50000.RO27.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
282000 |
Aman |
J |
indri |
CRM:- |
51200 |
10000 |
50000 |
RO27 |
PROMOFAT |
30/05/2026 |
30/05/2026 |
30/05/2026 |
08/06/2026 |
Completed |
30/05/2026 |
|
CRM |
|
1 |
NINJA |
Over SLA :3 Hari
SLA NINJA :6 Hari |
HERBIYON JAKARTA 3 |
281200 |
| 30/05/2026 |
NVIDSHADA000227306 |
30/05/2026 9:41:51 |
260530RAXSDMO |
"Atik Maesaroh"
"6282129252120"
"Kp. Cibolang rt 02/rw 08 Masjid Alfattah Desa : Cingcin Kecamatan Soreang Kabupaten : Bandung Provinsi : Jawa Barat"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"J.indri.CRM:-.11000.9000.20000.RO15.-" |
Atik Maesaroh |
6282129252120 |
KP CIBOLANG RT 02/RW 08 MASJID ALFATTAH DESA CINGCIN KECAMATAN SOREANG KABUPATEN BANDUNG PROVINSI JAWA BARAT |
Kabupaten Bandung |
Soreang |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
J.indri.CRM:-.11000.9000.20000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530RAXSDMO#260530/094151$J.indri.CRM:-.11000.9000.20000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
J |
indri |
CRM:- |
11000 |
9000 |
20000 |
RO15 |
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
01/06/2026 |
Completed |
01/06/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
270000 |
| 30/05/2026 |
CSS0701156060928 |
30/05/2026 10:01:24 |
260530NSKDLHH |
"Zesfi Febriani"
"6281285378341"
"apartemen anwa unit 2017 Jl. Cendrawasih Raya no 25 Sawah Ciputat Tangerang Selatan Banten"
"4_GP"
transfer : JNE Express REG
##
"300000"
"J.SHERLY.CRM:-.10000.0.10000.1.-" |
Zesfi Febriani |
6281285378341 |
APARTEMEN ANWA UNIT 2017 JL CENDRAWASIH RAYA NO 25 SAWAH CIPUTAT TANGERANG SELATAN BANTEN |
Kota Tangerang Selatan |
Ciputat |
Banten |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.SHERLY.CRM:-.10000.0.10000.1.- |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260530NSKDLHH#260530/100124$J.SHERLY.CRM:-.10000.0.10000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
SHERLY |
CRM:- |
10000 |
0 |
10000 |
1 |
- |
30/05/2026 |
30/05/2026 |
30/12/1899 |
30/05/2026 |
Completed |
01/06/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK JAKARTA 3 |
300000 |
| 30/05/2026 |
NVIDSHADA000227303 |
30/05/2026 10:02:11 |
260530WQIORDI |
"Rita Dj"
"6282122515253"
"TAMAN CIKUNIR INDAH. JALAN : NUSANTARA 9A. BLOK E5 .NO.11. RT 09/RW 11. KEL JAKAMULYA KEC BEKASI SELATAN BEKASI JAWA BARAT"
"4_GMP"
COD : Ninja Xpress Standard
##
"292000"
"J.SHERLY.CRM:-.8000.10000.18000.2.PROMOGMP" |
Rita Dj |
6282122515253 |
TAMAN CIKUNIR INDAH JALAN NUSANTARA 9A BLOK E5 NO 11 RT 09/RW 11 KEL JAKAMULYA KEC BEKASI SELATAN BEKASI JAWA BARAT |
Kota Bekasi |
Bekasi Selatan |
Jawa Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
J.SHERLY.CRM:-.8000.10000.18000.2.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530WQIORDI#260530/100211$J.SHERLY.CRM:-.8000.10000.18000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
292000 |
Aman |
J |
SHERLY |
CRM:- |
8000 |
10000 |
18000 |
2 |
PROMOGMP |
30/05/2026 |
30/05/2026 |
30/05/2026 |
31/05/2026 |
Returned to Sender |
08/06/2026 |
Penerima membatalkan pesanan |
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
292000 |
| 30/05/2026 |
NVIDSHADA000227300 |
30/05/2026 10:05:48 |
260530CQNBHNV |
"Dinaria"
"6281290516562"
"ALAMAT JLN RAYA TAMAN GOLF AG 7 NO 9 MODERLAND TANGERANG KECAMATAN CIPONDOH"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"J.indri.CRM:-.8000.10000.18000.RO1.-" |
Dinaria |
6281290516562 |
JLN RAYA TAMAN GOLF AG 7 NO 9 MODERLAND TANGERANG KECAMATAN CIPONDOH |
Kota Tangerang |
Cipondoh |
Banten |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
J.indri.CRM:-.8000.10000.18000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530CQNBHNV#260530/100548$J.indri.CRM:-.8000.10000.18000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
J |
indri |
CRM:- |
8000 |
10000 |
18000 |
RO1 |
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
31/05/2026 |
Completed |
31/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
300000 |
| 30/05/2026 |
NVIDSHADA000227299 |
30/05/2026 10:45:14 |
260530IJDKVQR |
"Ike Wirjati"
"6281289851864"
"Jl. H. Sinda no. 55 RT 4/RW 4 Beji Depok"
"5_GMP"
transfer : Ninja Xpress Standard
##
"365000"
"J.Laily.CRM:-.8000.0.8000.2.PROMOGMP" |
Ike Wirjati |
6281289851864 |
JL H SINDA NO 55 RT 4/RW 4 BEJI DEPOK |
Kota Depok |
Beji |
Jawa Barat |
1 |
5 |
365000 |
|
R-5_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
J.Laily.CRM:-.8000.0.8000.2.PROMOGMP |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260530IJDKVQR#260530/104514$J.Laily.CRM:-.8000.0.8000.2.PROMOGMP |
GAMAMILK PREMIUM |
5 |
365000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
J |
Laily |
CRM:- |
8000 |
0 |
8000 |
2 |
PROMOGMP |
30/05/2026 |
30/05/2026 |
30/05/2026 |
31/05/2026 |
Completed |
31/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
365000 |
| 30/05/2026 |
NVIDSHADA000227297 |
30/05/2026 10:45:54 |
260530YHHCMVR |
"Siti Khodijah"
"628988843978"
"Jln: kp Curug pinang No Rumah: 45 RT/RW: 001 / 007 desa kadu Kecamatan: curug Kab/kota: Tangerang Patokan Rumah : belakang warkop atau apotik"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"J.indri.CRM:-.8000.9000.17000.RO10.-" |
Siti Khodijah |
628988843978 |
JLN KP CURUG PINANG NO RUMAH 45 RT/RW 001 / 007 DESA KADU KECAMATAN CURUG KAB/KOTA TANGERANG PATOKAN RUMAH BELAKANG WARKOP ATAU APOTIK |
Kabupaten Tangerang |
Curug |
Banten |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
J.indri.CRM:-.8000.9000.17000.RO10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530YHHCMVR#260530/104554$J.indri.CRM:-.8000.9000.17000.RO10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
J |
indri |
CRM:- |
8000 |
9000 |
17000 |
RO10 |
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
31/05/2026 |
Completed |
31/05/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON JAKARTA 3 |
275000 |
|
Tanggal Proses Belum Diisi |
|
R79YY8U199B0Q |
"Tester 7" "6289699994447" "Jalan-jalan 7" "R-2_GN_3_PB ##" COD : POS Reguler "405000" "J.Ratna.CRM:-.10500.12465.10000.RO3.arga" |
Tester 7 |
|
JALAN-JALAN 7 |
JOMBANG |
SUMOBITO |
JAWA TIMUR |
1 |
5 |
405000 |
|
R-2_GN_3_PB | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
417965 |
J.Ratna.CRM:-.10500.12465.10000.RO3.arga |
POS Reguler |
cod |
|
22 |
OPOS |
R79YY8U199B0Q#260714/024318$J.Ratna.CRM:-.10500.12465.10000.RO3.arga |
GNAIT |
2 |
150000 |
PHENOBODY |
3 |
255000 |
|
|
|
|
|
|
|
|
|
418000 |
Aman |
J |
Ratna |
CRM:- |
10500 |
12465 |
10000 |
RO3 |
arga |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 30/04/2026 |
1354482334 |
30/04/2026 13:37:02 |
260430VUPHVCB |
"Zainal"
"6285878764297"
"Jln: Retno dumilah gang buntu HRZ nomer 541A Rejowinangun kotagede jogja"
"2_GM"
COD : J&T Express EZ
##
"150000"
"M.Ratna New.DHANI:MT.14000.5000.9000.-.-" |
Zainal |
6285878764297 |
JLN RETNO DUMILAH GANG BUNTU HRZ NOMER 541A REJOWINANGUN KOTAGEDE JOGJA |
Kota Yogyakarta |
Kotagede |
DI Yogyakarta |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
160000 |
M.Ratna New.DHANI:MT.14000.5000.9000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260430VUPHVCB#260430/133702$M.Ratna New.DHANI:MT.14000.5000.9000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
14000 |
5000 |
9000 |
|
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46145,78821 |
Selesai |
5/3/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
160000 |
| 30/04/2026 |
|
30/04/2026 13:48:14 |
260430YPNAMVH |
"Umi Hilmy"
"628118403331"
"SDIT Al khoir. Cikande permai blok T 9. Rt 9 Rw 9 .Cikande Serang Banten paket 4"
"20_GM"
transfer : Wahana Express Express
##
"1275000"
"M.SHERLY.Reseller:-.35000.0.35000.RESELLER.-" |
Umi Hilmy |
628118403331 |
SDIT AL KHOIR CIKANDE PERMAI BLOK T 9 RT 9 RW 9 CIKANDE SERANG BANTEN PAKET 4 |
Kabupaten Serang |
Cikande |
Banten |
5 |
20 |
1275000 |
|
R-20_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.35000.0.35000.RESELLER.- |
Wahana Express Express |
bank_transfer |
Process |
- |
- |
260430YPNAMVH#260430/134814$M.SHERLY.Reseller:-.35000.0.35000.RESELLER.- |
GAMAMILK |
20 |
1275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
35000 |
0 |
35000 |
|
- |
30/04/2026 |
30/04/2026 |
|
|
|
|
|
CSO |
Reseller |
|
|
|
|
1275000 |
| 30/04/2026 |
1356767794 |
30/04/2026 13:50:03 |
260430VELDKWO |
"Erni Sumarni"
"6282127268729"
"Jln.Kavling Sadang no.18/195 Rt 05 Rw 11 Cinunuk Kec. Cileunyi Kab. Bandung"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.18000.0.18000.1.-" |
Erni Sumarni |
6282127268729 |
JLN KAVLING SADANG NO 18/195 RT 05 RW 11 CINUNUK KEC CILEUNYI KAB BANDUNG |
Kabupaten Bandung |
Cileunyi |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.18000.0.18000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260430VELDKWO#260430/135003$M.SHERLY.CRM:-.18000.0.18000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
18000 |
0 |
18000 |
1 |
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46146,37404 |
Selesai |
5/4/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 30/04/2026 |
1356784478 |
30/04/2026 14:33:51 |
260430BQERCYO |
"Tarmini"
"628994530488"
"JALAN : GRIYA GEJAWAN INDAH NO RUMAH : AC. 01 RT/RW : 08/51 KEL : BALECATUR KEC : GAMPING KOTA/KAB : SLEMAN YOGYAKARTA"
"5_GM"
transfer : J&T Express EZ
##
"318750"
"M.SHERLY.Reseller:-.17000.0.17000.RESELLER.-" |
Tarmini |
628994530488 |
JALAN GRIYA GEJAWAN INDAH NO RUMAH AC 01 RT/RW 08/51 KEL BALECATUR KEC GAMPING KOTA/KAB SLEMAN YOGYAKARTA |
Kabupaten Sleman |
Gamping |
DI Yogyakarta |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.17000.0.17000.RESELLER.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260430BQERCYO#260430/143351$M.SHERLY.Reseller:-.17000.0.17000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
17000 |
0 |
17000 |
|
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46145,64694 |
Selesai |
5/3/2026 |
|
CSO |
Reseller |
1 |
|
|
GAMAMILK |
319000 |
| 30/04/2026 |
NVIDSHADA000226384 |
30/04/2026 14:38:15 |
260430EIFLUGC |
"Adi Sadhana"
"6281229544732"
"PT. Garudafood Putra Putri Jaya Tbk. Jalan raya Krikilan KM28 Dusun Larangan Krikilan Kec. Driyorejo Kab. Gresik Jatim 61177 CATATAN : TOLONG HUBUNGI TERLEBIH DAHULU SEBELUM MENGABTARKAN BISA TELEPON PAKET BISA DITITIPKAN POS SATPAM"
"4_GP"
transfer : Ninja Xpress Standard
##
"300000"
"M.Laily.CRM:-.11000.0.11000.1.-" |
Adi Sadhana |
6281229544732 |
PT GARUDAFOOD PUTRA PUTRI JAYA TBK JALAN RAYA KRIKILAN KM28 DUSUN LARANGAN KRIKILAN KEC DRIYOREJO KAB GRESIK JATIM 61177 CATATAN TOLONG HUBUNGI TERLEBIH DAHULU SEBELUM MENGABTARKAN BISA TELEPON PAKET BISA DITITIPKAN POS SATPAM |
Kabupaten Gresik |
Driyorejo |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.11000.0.11000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260430EIFLUGC#260430/143815$M.Laily.CRM:-.11000.0.11000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
11000 |
0 |
11000 |
1 |
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46146,81853 |
Completed |
5/5/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 30/04/2026 |
1355469237 |
30/04/2026 14:39:18 |
260430KIHSMEO |
"Nurmala"
"6285255974775"
"BTN Minasa Upa Blok K 16 no 16 Makassar Kelurahan Minasa Upa Kec Rappocini Makassar Sul Sel"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.Laily.CRM:-.48000.11000.35000.1.-" |
Nurmala |
6285255974775 |
BTN MINASA UPA BLOK K 16 NO 16 MAKASSAR KELURAHAN MINASA UPA KEC RAPPOCINI MAKASSAR SUL SEL |
Kota Makassar |
Rappocini |
Sulawesi Selatan |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
324000 |
M.Laily.CRM:-.48000.11000.35000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260430KIHSMEO#260430/143918$M.Laily.CRM:-.48000.11000.35000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
48000 |
11000 |
35000 |
1 |
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46147,53326 |
Selesai |
5/5/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
324000 |
| 30/04/2026 |
1356724089 |
30/04/2026 14:40:37 |
260430JEOXNMP |
"Furjatul Muad"
"6282144115644"
"Note : sebelum antar harap hubungi lewat WA jangan SMS RT 02 RW 04 DESA JURUMAPIN KEC BUER SUMBAWA NTB"
"2_GMP"
COD : J&T Express EZ
##
"186000"
"M.Laily.CRM:-.32000.7000.15000.4.-" |
Furjatul Muad |
6282144115644 |
NOTE SEBELUM ANTAR HARAP HUBUNGI LEWAT WA JANGAN SMS RT 02 RW 04 DESA JURUMAPIN KEC BUER SUMBAWA NTB |
Kabupaten Sumbawa |
Buer |
Nusa Tenggara Barat (NTB) |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
210000 |
M.Laily.CRM:-.32000.7000.15000.4.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260430JEOXNMP#260430/144037$M.Laily.CRM:-.32000.7000.15000.4.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
32000 |
7000 |
15000 |
4 |
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46147,53339 |
Selesai |
5/5/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
210000 |
| 30/04/2026 |
NVIDSHADA000226377 |
30/04/2026 14:48:52 |
260430VSCFXMV |
"Romli"
"6285648623267"
"Penjaringan gg 2/16 rt .04 rw .02 penjaringan sari .rungkut surabaya"
"6_GM"
COD : Ninja Xpress Standard
##
"412500"
"M.Laily.CRM:-.18400.13000.31400.4.-" |
Romli |
6285648623267 |
PENJARINGAN GG 2/16 RT 04 RW 02 PENJARINGAN SARI RUNGKUT SURABAYA |
Kota Surabaya |
Rungkut |
Jawa Timur |
2 |
6 |
412500 |
|
R-6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
412500 |
M.Laily.CRM:-.18400.13000.31400.4.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260430VSCFXMV#260430/144852$M.Laily.CRM:-.18400.13000.31400.4.- |
GAMAMILK |
6 |
412500 |
|
|
|
|
|
|
|
|
|
|
|
|
412500 |
Aman |
M |
Laily |
CRM:- |
18400 |
13000 |
31400 |
4 |
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46146,47977 |
Completed |
5/4/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
412500 |
| 30/04/2026 |
1356409460 |
30/04/2026 14:50:26 |
260430XBFFMKW |
"Bapak Dwi Jumadi"
"6285877163611"
"gondosuli lor rt 1 rw 6 gondosuli tawangmangu karanganyar (Rumah Tingkat cat orange)"
"3_GM"
transfer : J&T Express EZ
##
"216000"
"M.Laily.CRM:-.16000.0.16000.1.-" |
Bapak Dwi Jumadi |
6285877163611 |
GONDOSULI LOR RT 1 RW 6 GONDOSULI TAWANGMANGU KARANGANYAR (RUMAH TINGKAT CAT ORANGE) |
Kabupaten Karanganyar |
Tawangmangu |
Jawa Tengah |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.16000.0.16000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260430XBFFMKW#260430/145026$M.Laily.CRM:-.16000.0.16000.1.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
16000 |
0 |
16000 |
1 |
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46146,75116 |
Selesai |
5/4/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
216000 |
| 30/04/2026 |
1356746784 |
30/04/2026 14:51:40 |
260430BYCHATX |
"Tutur Asmorojoyo"
"62818319300"
"Bengkel Jayamotor jalan Raya Pantura No.88 ( sebelah barat pasar lama Petarukan) Kelurahan Petarukan Kec.Petarukan Kab. Pemalang Jateng Mohon jgn telpon cukup kirim WA saja"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.17000.10000.27000.1.-" |
Tutur Asmorojoyo |
62818319300 |
BENGKEL JAYAMOTOR JALAN RAYA PANTURA NO 88 ( SEBELAH BARAT PASAR LAMA PETARUKAN) KELURAHAN PETARUKAN KEC PETARUKAN KAB PEMALANG JATENG MOHON JGN TELPON CUKUP KIRIM WA SAJA |
Kabupaten Pemalang |
Petarukan |
Jawa Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.17000.10000.27000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260430BYCHATX#260430/145140$M.SHERLY.CRM:-.17000.10000.27000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
17000 |
10000 |
27000 |
1 |
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46148,33508 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 30/04/2026 |
NVIDSHADA000226381 |
30/04/2026 14:56:58 |
260430BQSCUBD |
"Dewi Samingoen"
"6281369296460"
"Masjid Almasyhur Sembungan Bangunjiwo Kasihan Bantul DIY"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.SHERLY.CRM:-.19000.10000.29000.1.-" |
Dewi Samingoen |
6281369296460 |
MASJID ALMASYHUR SEMBUNGAN BANGUNJIWO KASIHAN BANTUL DIY |
Kabupaten Bantul |
Kasihan |
DI Yogyakarta |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.19000.10000.29000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260430BQSCUBD#260430/145658$M.SHERLY.CRM:-.19000.10000.29000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
SHERLY |
CRM:- |
19000 |
10000 |
29000 |
1 |
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46148,68902 |
Completed |
5/6/2026 |
|
CRM |
|
1 |
NINJA |
Over SLA :1 Hari
SLA NINJA :3 Hari |
HERBIYON |
300000 |
| 30/04/2026 |
NVIDSHADA000226382 |
30/04/2026 15:12:20 |
260430TMBDADQ |
"Parida"
"6285259753316"
"DESA BATAAN RT 22 RW 07 JLN PAKISAN KEC BONDOWOSO KAB BONDOWOSO JAWA TIMUR"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples; #
"270000"
"M.Laily.CRM:-.13000.9000.22000.15.-" |
Parida |
6285259753316 |
DESA BATAAN RT 22 RW 07 JLN PAKISAN KEC BONDOWOSO KAB BONDOWOSO JAWA TIMUR |
Kabupaten Bondowoso |
Bondowoso |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples; |
R-4_GM dan 1_Hadiah Toples | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.13000.9000.22000.15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260430TMBDADQ#260430/151220$M.Laily.CRM:-.13000.9000.22000.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
Laily |
CRM:- |
13000 |
9000 |
22000 |
15 |
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46147,58992 |
Completed |
5/5/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 30/04/2026 |
1356747203 |
30/04/2026 15:51:14 |
260430FOXIRUD |
"Sogian Noor"
"6281349392872"
"Komplek Perumahan CPI II Jln.Anggrek No.058 RT.11 Desa Kota Kota Raja Kec.Amuntai Selatan Kab. Hulu Sungai Utar. Kal.Sel"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.Laily.CRM:-.38300.9369.47000.17.ONGKIRSCALEVTIDAKSESUAI" |
Sogian Noor |
6281349392872 |
KOMPLEK PERUMAHAN CPI II JLN ANGGREK NO 058 RT 11 DESA KOTA KOTA RAJA KEC AMUNTAI SELATAN KAB HULU SUNGAI UTAR KAL SEL |
Kabupaten Hulu Sungai Utara |
Amuntai Selatan |
Kalimantan Selatan |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.38300.9369.47000.17.ONGKIRSCALEVTIDAKSESUAI |
J&T Express EZ |
no_payment |
Process |
- |
- |
260430FOXIRUD#260430/155114$M.Laily.CRM:-.38300.9369.47000.17.ONGKIRSCALEVTIDAKSESUAI |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
38300 |
9369 |
47000 |
17 |
ONGKIRSCALEVTIDAKSESUAI |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46146,71721 |
Selesai |
5/4/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 30/04/2026 |
1356756207 |
30/04/2026 15:58:41 |
260430JNBFMAT |
"Fitri"
"6281349789007"
"Jl. Padat Karya Komp. Pondok Sei Andai Permai No. 22 rt. 003 rw. 001 Kel. Sungai Andai Banjarmasin Banjarmasin Utara Kota Banjarmasin Kalimantan Selatan"
"1_GNTpolos_4_GMP"
COD : J&T Express EZ
##
"352000"
"M.Laily.CRM:-.29000.12000.41000.3.PROMOFAT" |
Fitri |
6281349789007 |
JL PADAT KARYA KOMP PONDOK SEI ANDAI PERMAI NO 22 RT 003 RW 001 KEL SUNGAI ANDAI BANJARMASIN BANJARMASIN UTARA KOTA BANJARMASIN KALIMANTAN SELATAN |
Kota Banjarmasin |
Banjarmasin Utara |
Kalimantan Selatan |
1 |
5 |
352000 |
|
R-1_GNTpolos_4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
352000 |
M.Laily.CRM:-.29000.12000.41000.3.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260430JNBFMAT#260430/155841$M.Laily.CRM:-.29000.12000.41000.3.PROMOFAT |
GNAIT |
1 |
0 |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
29000 |
12000 |
41000 |
3 |
PROMOFAT |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46146,29583 |
Selesai |
5/4/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
352000 |
| 30/04/2026 |
1356803599 |
30/04/2026 16:03:06 |
260430TZJAWEC |
"Rosmaniar"
"6281365411474"
"Alamat: JL MERANTI GG FLORA NO. 16 PEKANBARU KEC PAYUNG SEKAKI KEL LABUH BARU TIMUR PEKANBARU 28292"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples; #
"275000"
"M.Laily.CRM:-.39000.10000.49000.6.PROMOFAT" |
Rosmaniar |
6281365411474 |
JL MERANTI GG FLORA NO 16 PEKANBARU KEC PAYUNG SEKAKI KEL LABUH BARU TIMUR PEKANBARU 28292 |
Kota Pekanbaru |
Payung Sekaki |
Riau |
1 |
4 |
275000 |
1_Hadiah Toples; |
R-4_GM dan 1_Hadiah Toples | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.39000.10000.49000.6.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260430TZJAWEC#260430/160306$M.Laily.CRM:-.39000.10000.49000.6.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
39000 |
10000 |
49000 |
6 |
PROMOFAT |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46148,84396 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 30/04/2026 |
1356848358 |
30/04/2026 19:39:40 |
260430CXRRDFJ |
"Herlina Ariyanti"
"628125636654"
"JL.PROF.HAMKA GG.NILAM 2 NO.10. KEC. PONTIANAK KOTA KOTA PONTIANAK PROV KALIMANTAN BARAT"
"4_GM"
transfer : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.41000.0.41000.15.PROMOFAT" |
Herlina Ariyanti |
628125636654 |
JL PROF HAMKA GG NILAM 2 NO 10 KEC PONTIANAK KOTA KOTA PONTIANAK PROV KALIMANTAN BARAT |
Kota Pontianak |
Pontianak Kota |
Kalimantan Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.41000.0.41000.15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260430CXRRDFJ#260430/193940$M.Laily.CRM:-.41000.0.41000.15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
41000 |
0 |
41000 |
15 |
PROMOFAT |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46148,56588 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 30/04/2026 |
1356765757 |
30/04/2026 19:44:32 |
260430ZWZHJWY |
"Novelasari"
"6282125666818"
"Komp. Villa Bukit Berlindo. Blok B no 9. Gunung Pangilun. Padang Utara. Prov Sumatera Barat."
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.Laily.CRM:-.77000.12000.78000.1.ONGKIRSCALEVTIDAKSWSUAI" |
Novelasari |
6282125666818 |
KOMP VILLA BUKIT BERLINDO BLOK B NO 9 GUNUNG PANGILUN PADANG UTARA PROV SUMATERA BARAT |
Kota Padang |
Padang Utara |
Sumatera Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
311000 |
M.Laily.CRM:-.77000.12000.78000.1.ONGKIRSCALEVTIDAKSWSUAI |
J&T Express EZ |
no_payment |
Process |
- |
- |
260430ZWZHJWY#260430/194432$M.Laily.CRM:-.77000.12000.78000.1.ONGKIRSCALEVTIDAKSWSUAI |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
77000 |
12000 |
78000 |
1 |
ONGKIRSCALEVTIDAKSWSUAI |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46151,61405 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
311000 |
| 30/04/2026 |
NVIDSHADA000226386 |
30/04/2026 19:45:32 |
260430AJJLMMV |
"I Wayan Segara"
"6281558067555"
"Perum Ratana Indah B9 jl.pulau singkep kepisahPedungan Denpasar SelatanDenpasar Bali 80222 (PONDOK SEGARA)"
"5_GP"
COD : Ninja Xpress Standard
##
"375000"
"M.Laily.CRM:-.21000.12000.33000.1.-" |
I Wayan Segara |
6281558067555 |
PERUM RATANA INDAH B9 JL PULAU SINGKEP KEPISAHPEDUNGAN DENPASAR SELATANDENPASAR BALI 80222 (PONDOK SEGARA) |
Kota Denpasar |
Denpasar Selatan |
Bali |
1 |
5 |
375000 |
|
R-5_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
375000 |
M.Laily.CRM:-.21000.12000.33000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260430AJJLMMV#260430/194532$M.Laily.CRM:-.21000.12000.33000.1.- |
GAMAMILK PLUS |
5 |
375000 |
|
|
|
|
|
|
|
|
|
|
|
|
375000 |
Aman |
M |
Laily |
CRM:- |
21000 |
12000 |
33000 |
1 |
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46147,27269 |
Completed |
5/4/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
375000 |
| 30/04/2026 |
1356707835 |
30/04/2026 20:26:35 |
260430PYPLTGT |
"Indah Isnawati"
"6282261852240"
"Desa ambesea Kec laeya Kab konawe selatan Provinsi sulawesi tenggara HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"280000"
"M.indri.CRM:-.72000.11000.66000.RO2.PROMOFAT" |
Indah Isnawati |
6282261852240 |
DESA AMBESEA KEC LAEYA KAB KONAWE SELATAN PROVINSI SULAWESI TENGGARA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Konawe Selatan |
Laeya |
Sulawesi Tenggara |
1 |
4 |
280000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
297000 |
M.indri.CRM:-.72000.11000.66000.RO2.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260430PYPLTGT#260430/202635$M.indri.CRM:-.72000.11000.66000.RO2.PROMOFAT |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
72000 |
11000 |
66000 |
|
PROMOFAT |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46148,51287 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
297000 |
| 30/04/2026 |
1356825205 |
30/04/2026 20:28:41 |
260430BTMVNBR |
"Heny Pengiriman Prioritas"
"6285369362325"
"Alamat Lengkap Jalan :jln.dr sumbiyono No rumah :no.12 RT/RW :12 Kelurahan :jelutung Kecamatan :jelutung Kota jambi HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.37000.10000.47000.RO15.PROMOFAT" |
Heny Pengiriman Prioritas |
6285369362325 |
LENGKAP JALAN JLN DR SUMBIYONO NO RUMAH NO 12 RT/RW 12 KELURAHAN JELUTUNG KECAMATAN JELUTUNG KOTA JAMBI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Jambi |
Jelutung |
Jambi |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.37000.10000.47000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260430BTMVNBR#260430/202841$M.indri.CRM:-.37000.10000.47000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
37000 |
10000 |
47000 |
|
PROMOFAT |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46147,5984 |
Selesai |
5/5/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 30/04/2026 |
1356880068 |
30/04/2026 20:33:18 |
260430CQXZIFC |
"Sri Megawati"
"6281347246035"
"JLN WILUYOPUSPOYUDO NO 32 RT 24 KEL KLANDASAN ULU KEC BALIKPAPAN KOTA BALIKPAPAN KALTIM HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : J&T Express EZ
##
"275000"
"M.indri.CRM:-.39000.0.39000.RO15.PROMOFAT" |
Sri Megawati |
6281347246035 |
JLN WILUYOPUSPOYUDO NO 32 RT 24 KEL KLANDASAN ULU KEC BALIKPAPAN KOTA BALIKPAPAN KALTIM HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Balikpapan |
Balikpapan Kota |
Kalimantan Timur |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.39000.0.39000.RO15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260430CQXZIFC#260430/203318$M.indri.CRM:-.39000.0.39000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
39000 |
0 |
39000 |
|
PROMOFAT |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46147,61078 |
Selesai |
5/5/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 30/04/2026 |
1356874613 |
30/04/2026 20:35:03 |
260430FXWBCNF |
"Haris Fadillah"
"6287884935368"
"JALAN PERINTIS 9 NO RUMAH A 439 RT/RW 006/08 KEL PEJUANG KEC MEDAN SATRIA KOTA/KAB BEKASI JAWA BARAT HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.indri.CRM:-.18000.8000.26000.RO15.-" |
Haris Fadillah |
6287884935368 |
JALAN PERINTIS 9 NO RUMAH A 439 RT/RW 006/08 KEL PEJUANG KEC MEDAN SATRIA KOTA/KAB BEKASI JAWA BARAT HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Bekasi |
Medan Satria |
Jawa Barat |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.indri.CRM:-.18000.8000.26000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260430FXWBCNF#260430/203503$M.indri.CRM:-.18000.8000.26000.RO15.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
8000 |
26000 |
|
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46146,38943 |
Selesai |
5/4/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
216000 |
| 30/04/2026 |
NVIDSHADA000226385 |
30/04/2026 20:36:01 |
260430GALKTQZ |
"Azis Wijaya"
"6287781156948"
"JALAN MANUKAN WETAN 60 BLOK B NO 8 KECAMATAN TANDES SURABAYA JAWA TIMUR"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.indri.CRM:-.9200.9000.18200.RO15.PROMOFAT" |
Azis Wijaya |
6287781156948 |
JALAN MANUKAN WETAN 60 BLOK B NO 8 KECAMATAN TANDES SURABAYA JAWA TIMUR |
Kota Surabaya |
Tandes |
Jawa Timur |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.9200.9000.18200.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260430GALKTQZ#260430/203601$M.indri.CRM:-.9200.9000.18200.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
indri |
CRM:- |
9200 |
9000 |
18200 |
|
PROMOFAT |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46146,45876 |
Completed |
5/4/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 30/04/2026 |
1356718632 |
30/04/2026 20:36:52 |
260430FYPJNIW |
"Bapak Yono Tril"
"6281249833540"
"Rt 01/01 dukuh mlarik .ds baderan kec geneng kab ngawi telp 081249833540 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples; #
"270000"
"M.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT" |
Bapak Yono Tril |
6281249833540 |
RT 01/01 DUKUH MLARIK DS BADERAN KEC GENENG KAB NGAWI TELP 081249833540 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Ngawi |
Geneng |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples; |
R-4_GM dan 1_Hadiah Toples | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260430FYPJNIW#260430/203652$M.indri.CRM:-.8000.9000.17000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
8000 |
9000 |
17000 |
|
PROMOFAT |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46145,5958 |
Selesai |
5/3/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 30/04/2026 |
1356765737 |
30/04/2026 20:38:02 |
260430YQTQWHY |
"Arsyi"
"6282253389874"
"DESA lafeu dusun 4 KEC: BUNGKU pesisir KAB. MOROWALI PROV. SULAWESI TENGAH. PATOKAN RUMAH /kos: DEKAT polsek Bungku selatan desa lafeu. Kec. Bungku pesisir Kabupaten Morowali Sulawesi Tengah HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS DIANTARKAN SETELAH TGL 5"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.92000.11000.50000.RO10.PROMOFAT" |
Arsyi |
6282253389874 |
DESA LAFEU DUSUN 4 KEC BUNGKU PESISIR KAB MOROWALI PROV SULAWESI TENGAH PATOKAN RUMAH /KOS DEKAT POLSEK BUNGKU SELATAN DESA LAFEU KEC BUNGKU PESISIR KABUPATEN MOROWALI SULAWESI TENGAH |
Kabupaten Morowali |
Bungku Pesisir |
Sulawesi Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
323000 |
M.indri.CRM:-.92000.11000.50000.RO10.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260430YQTQWHY#260430/203802$M.indri.CRM:-.92000.11000.50000.RO10.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
92000 |
11000 |
50000 |
|
PROMOFAT |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46157,40584 |
Retur |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
323000 |
| 30/04/2026 |
1356494807 |
30/04/2026 20:41:05 |
260430CSFJYCN |
"Bertha Sumule"
"6282290579095"
"Alamat: KEL SAWIDAGO KEC. PAMONA UTARA KAB. POSO SULAWESI TENGAH. RUMAH JL. TRANS SULAWESI SAMPING SD GKST IV TENTENA PAGAR BESI WARNA HITAM HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples; #
"275000"
"M.indri.CRM:-.69000.11000.50000.RO10.PROMOFAT" |
Bertha Sumule |
6282290579095 |
KEL SAWIDAGO KEC PAMONA UTARA KAB POSO SULAWESI TENGAH RUMAH JL TRANS SULAWESI SAMPING SD GKST IV TENTENA PAGAR BESI WARNA HITAM HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Poso |
Pamona Utara |
Sulawesi Tengah |
1 |
4 |
275000 |
1_Hadiah Toples; |
R-4_GM dan 1_Hadiah Toples | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
305000 |
M.indri.CRM:-.69000.11000.50000.RO10.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260430CSFJYCN#260430/204105$M.indri.CRM:-.69000.11000.50000.RO10.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
69000 |
11000 |
50000 |
|
PROMOFAT |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46147,62516 |
Selesai |
5/5/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
305000 |
| 30/04/2026 |
1356632954 |
30/04/2026 20:42:14 |
260430VQJDLQX |
"Hj Sri Hadi"
"6285694129000"
"Alamat: *LANGSEB. DESA KERTARAHARJA . KEC. PEDES KAB. KARAWANG PROV. JAWA BARAT PATOKAN RUMAH : DEPAN MTS DARUL HUDA LANGSEB"
"4_GM"
transfer : J&T Express EZ
##
"275000"
"M.indri.CRM:-.19000.0.19000.RO15.PROMOFAT" |
Hj Sri Hadi |
6285694129000 |
*LANGSEB DESA KERTARAHARJA KEC PEDES KAB KARAWANG PROV JAWA BARAT PATOKAN RUMAH DEPAN MTS DARUL HUDA LANGSEB |
Kabupaten Karawang |
Pedes |
Jawa Barat |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.19000.0.19000.RO15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260430VQJDLQX#260430/204214$M.indri.CRM:-.19000.0.19000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
19000 |
0 |
19000 |
|
PROMOFAT |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46146,49975 |
Selesai |
5/4/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 30/04/2026 |
1356582169 |
30/04/2026 21:26:18 |
260430GILSZKC |
"Purjiyah"
"6281324647233"
"Alamat: JALAN STASIUN KA NO 233 RT/RW:03/10 KEL/DESA: JUNGJANG KEC: ARJAWINANGUN KAB:CIREBON PROV: JAWA BARAT"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.SHERLY_FR.CRM:-.19000.9000.28000.11.-" |
Purjiyah |
6281324647233 |
JALAN STASIUN KA NO 233 RT/RW 03/10 KEL/DESA JUNGJANG KEC ARJAWINANGUN KAB CIREBON PROV JAWA BARAT |
Kabupaten Cirebon |
Arjawinangun |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY_FR.CRM:-.19000.9000.28000.11.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260430GILSZKC#260430/212618$M.SHERLY_FR.CRM:-.19000.9000.28000.11.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY_FR |
CRM:- |
19000 |
9000 |
28000 |
11 |
- |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46146,48581 |
Selesai |
5/4/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 30/04/2026 |
P2605020104012 |
30/04/2026 21:31:13 |
260430VXEELMN |
"Nurhabibah"
"6282292157855"
"RUMAH DESA SIDOMULYO DUSUN V1 B NO . 124 ( 122 ) JL. BANJARAN KEC . BIRUBIRU KAB . DELISERDANG PROP SUMATERA UTARA KODE POS 20358"
"4_GM"
transfer : POS Indonesia Reguler
##
"275000"
"M.indri.CRM:-.41000.0.41000.RO15.PROMOFAT" |
Nurhabibah |
6282292157855 |
RUMAH DESA SIDOMULYO DUSUN V1 B NO 124 ( 122 ) JL BANJARAN KEC BIRUBIRU KAB DELISERDANG PROP SUMATERA UTARA KODE POS 20358 |
Kabupaten Deli Serdang |
Biru-Biru (Sibiru-Biru) |
Sumatera Utara |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.41000.0.41000.RO15.PROMOFAT |
POS Indonesia Reguler |
bank_transfer |
Process |
- |
- |
260430VXEELMN#260430/213113$M.indri.CRM:-.41000.0.41000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
41000 |
0 |
41000 |
|
PROMOFAT |
30/04/2026 |
30/12/1899 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
05/05/2026 |
CRM |
|
|
|
|
GAMAMILK |
275000 |
| 30/04/2026 |
1356598919 |
30/04/2026 22:00:27 |
260430KXWNYWA |
"Sri Rahma"
"6282333934310"
"Dusun Antara RT:021 RW:007 Desa:Bangko Sempurna Balam km 18 Simpang Koramil Kecamatan: Bangko Pusako"
"4_GM"
COD : J&T Express EZ
##
"280000"
"M.SHERLY_FR.CRM:-.37000.10000.45000.2.PROMOFAT" |
Sri Rahma |
6282333934310 |
DUSUN ANTARA RT 021 RW 007 DESA BANGKO SEMPURNA BALAM KM 18 SIMPANG KORAMIL KECAMATAN BANGKO PUSAKO |
Kabupaten Rokan Hilir |
Bangko Pusaka (Pusako) |
Riau |
1 |
4 |
280000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
282000 |
M.SHERLY_FR.CRM:-.37000.10000.45000.2.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260430KXWNYWA#260430/220027$M.SHERLY_FR.CRM:-.37000.10000.45000.2.PROMOFAT |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY_FR |
CRM:- |
37000 |
10000 |
45000 |
2 |
PROMOFAT |
30/04/2026 |
02/05/2026 |
02/05/2026 |
46149,51588 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
282000 |
| 01/05/2026 |
NVIDSHADA000226378 |
01/05/2026 12:19:31 |
260501RDZNEOT |
"Nurida Arini"
"6281904279791"
"Alamat: Krapyak Wetan no.349 RT 11 kel Panggungharjo Kec: Sewon Kab: Bantul Kota: Yogyakarta."
"3_GM"
COD : Ninja Xpress Standard
##
"219000"
"M.Ratna New.DHANI:MT.19000.8000.27000.-.PROMO2" |
Nurida Arini |
6281904279791 |
KRAPYAK WETAN NO 349 RT 11 KEL PANGGUNGHARJO KEC SEWON KAB BANTUL KOTA YOGYAKARTA |
Kabupaten Bantul |
Sewon |
DI Yogyakarta |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
M.Ratna New.DHANI:MT.19000.8000.27000.-.PROMO2 |
Ninja Xpress Standard |
cod |
Process |
67 |
SAKIT LUTUT |
260501RDZNEOT#260501/121931$M.Ratna New.DHANI:MT.19000.8000.27000.-.PROMO2 |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
M |
Ratna New |
DHANI:MT |
19000 |
8000 |
27000 |
|
PROMO2 |
01/05/2026 |
02/05/2026 |
02/05/2026 |
46148,82416 |
Completed |
5/6/2026 |
|
CSO |
|
1 |
NINJA |
Over SLA :1 Hari
SLA NINJA :3 Hari |
HERBIYON |
219000 |
| 01/05/2026 |
1355582277 |
01/05/2026 12:24:14 |
260501QWTMXNH |
"Nety Siregar"
"6281260415676"
"Alamat : Jln Pemuda no 20 Parapat kab Simalungun kec Girsang Sipangan Bolon sumatera Utara kode pos 21174"
"3_GM"
COD : J&T Express EZ
##
"219000"
"M.Ratna New.DHANI:MT.56000.9000.30000.-.-" |
Nety Siregar |
6281260415676 |
JLN PEMUDA NO 20 PARAPAT KAB SIMALUNGUN KEC GIRSANG SIPANGAN BOLON SUMATERA UTARA KODE POS 21174 |
Kabupaten Simalungun |
Girsang Sipangan Bolon |
Sumatera Utara |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
254000 |
M.Ratna New.DHANI:MT.56000.9000.30000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260501QWTMXNH#260501/122414$M.Ratna New.DHANI:MT.56000.9000.30000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
56000 |
9000 |
30000 |
|
- |
01/05/2026 |
02/05/2026 |
02/05/2026 |
46148,73919 |
Selesai |
5/6/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
254000 |
| 01/05/2026 |
1356807919 |
01/05/2026 19:19:03 |
260501NHCQSNZ |
"Wito"
"6282257214818"
"Dusun Grobogan Desa Karangpakis RT 02 RW 04 Kec.Kabuh Kab. Jombang Patokan Depan Kantor Kecamatan Kabuh Kabuh Kabupaten Jombang Jawa Timur"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.SHERLY_FR.CRM:-.14000.9000.23000.9.-" |
Wito |
6282257214818 |
DUSUN GROBOGAN DESA KARANGPAKIS RT 02 RW 04 KEC KABUH KAB JOMBANG PATOKAN DEPAN KANTOR KECAMATAN KABUH KABUH KABUPATEN JOMBANG JAWA TIMUR |
Kabupaten Jombang |
Kabuh |
Jawa Timur |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY_FR.CRM:-.14000.9000.23000.9.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260501NHCQSNZ#260501/191903$M.SHERLY_FR.CRM:-.14000.9000.23000.9.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY_FR |
CRM:- |
14000 |
9000 |
23000 |
9 |
- |
01/05/2026 |
02/05/2026 |
02/05/2026 |
46145,34311 |
Selesai |
5/3/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 01/05/2026 |
1356187112 |
01/05/2026 20:47:05 |
260501CECYMMB |
"Anik Ambarini"
"6282232452889"
"PERUM SURYA REGENCY BLOK C 5 NO 7 SRUNI GEDANGAN ( KEC GEDANGAN KOTA SIDOARJO ) PATOKAN RUMAH : SEBELAH ARHADUD HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : J&T Express EZ
##
"270000"
"M.indri.CRM:-.10000.0.10000.RO15.-" |
Anik Ambarini |
6282232452889 |
PERUM SURYA REGENCY BLOK C 5 NO 7 SRUNI GEDANGAN ( KEC GEDANGAN KOTA SIDOARJO ) PATOKAN RUMAH SEBELAH ARHADUD HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Sidoarjo |
Gedangan |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.10000.0.10000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260501CECYMMB#260501/204705$M.indri.CRM:-.10000.0.10000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
10000 |
0 |
10000 |
|
- |
01/05/2026 |
02/05/2026 |
02/05/2026 |
46145,54245 |
Selesai |
5/3/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 01/05/2026 |
NVIDSHADA000226387 |
01/05/2026 20:55:15 |
260501HIJGEDR |
"Sardi Hermantomurwaningsih"
"6285228337331"
"Jalan : Wates km 194 Kelurahan : Sukoreno RT/RW : 30/15 Kecamatan : Sentolo Kabupaten : Kulonprogo Propinsi : Daerah Istimewa Yogyakarta Kode pos : 55664 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"5_GM"
COD : Ninja Xpress Standard
##
"337500"
"M.indri.CRM:-.20400.11000.31400.RO15.-" |
Sardi Hermantomurwaningsih |
6285228337331 |
JALAN WATES KM 194 KELURAHAN SUKORENO RT/RW 30/15 KECAMATAN SENTOLO KABUPATEN KULONPROGO PROPINSI DAERAH ISTIMEWA YOGYAKARTA KODE POS 55664 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Kulon Progo |
Sentolo |
DI Yogyakarta |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
337500 |
M.indri.CRM:-.20400.11000.31400.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260501HIJGEDR#260501/205515$M.indri.CRM:-.20400.11000.31400.RO15.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
337500 |
Aman |
M |
indri |
CRM:- |
20400 |
11000 |
31400 |
|
- |
01/05/2026 |
02/05/2026 |
02/05/2026 |
46146,52935 |
Completed |
5/4/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
337500 |
| 01/05/2026 |
NVIDSHADA000226380 |
01/05/2026 21:50:18 |
260501FJIITYW |
"Alimah"
"6289603161430"
"lengkap:JL.KRAMAT 1 GANG DPR NO 85 Patokan rumah:RUMAH BPK KADIS ADA USAHA ROMBENG Kecamatan wiyung kota surabaya"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"M.Laily.CRM:-.9200.7800.17000.13.-" |
Alimah |
6289603161430 |
LENGKAP JL KRAMAT 1 GANG DPR NO 85 PATOKAN RUMAH RUMAH BPK KADIS ADA USAHA ROMBENG KECAMATAN WIYUNG KOTA SURABAYA |
Kota Surabaya |
Wiyung |
Jawa Timur |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.Laily.CRM:-.9200.7800.17000.13.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260501FJIITYW#260501/215018$M.Laily.CRM:-.9200.7800.17000.13.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
M |
Laily |
CRM:- |
9200 |
7800 |
17000 |
13 |
- |
01/05/2026 |
02/05/2026 |
02/05/2026 |
46146,60285 |
Completed |
5/4/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
216000 |
| 01/05/2026 |
1356663314 |
01/05/2026 21:51:15 |
260501EBGOSAW |
"Suryana"
"6289663221825"
"Alamat: Jalan Baturengat No 61 RT 02 RW 01 Kelurahan Cigondewah Kaler kode pos 40214 Kecamatan Bandung Bandung kulon kota Bandung Jawa Barat"
"2_GM"
COD : J&T Express EZ
##
"146000"
"M.Laily.CRM:-.18000.5000.15000.1.-" |
Suryana |
6289663221825 |
JALAN BATURENGAT NO 61 RT 02 RW 01 KELURAHAN CIGONDEWAH KALER KODE POS 40214 KECAMATAN BANDUNG BANDUNG KULON KOTA BANDUNG JAWA BARAT |
Kota Bandung |
Bandung Kulon |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
154000 |
M.Laily.CRM:-.18000.5000.15000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260501EBGOSAW#260501/215115$M.Laily.CRM:-.18000.5000.15000.1.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
5000 |
15000 |
1 |
- |
01/05/2026 |
02/05/2026 |
02/05/2026 |
46146,713 |
Selesai |
5/4/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
154000 |
| 01/05/2026 |
1356787413 |
01/05/2026 21:54:01 |
260501ZVVICFJ |
"Ny Sufiati"
"6282323337815"
"Alamat lengkap : Pengkol RT 01/ 07 Jln Kayu Tangan Raya no. 20 Jepara"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.Laily.CRM:-.18000.9000.27000.4.-" |
Ny Sufiati |
6282323337815 |
LENGKAP PENGKOL RT 01/ 07 JLN KAYU TANGAN RAYA NO 20 JEPARA |
Kabupaten Jepara |
Jepara |
Jawa Tengah |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.18000.9000.27000.4.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260501ZVVICFJ#260501/215401$M.Laily.CRM:-.18000.9000.27000.4.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
9000 |
27000 |
4 |
- |
01/05/2026 |
02/05/2026 |
02/05/2026 |
46148,53656 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 01/05/2026 |
1355991809 |
01/05/2026 21:55:40 |
260501BQNCXYA |
"Rr Sri Wulandari"
"6285338518898"
"jl Ancar l no 11 BTN Kekalik Baru Mataram Kec. Mataram Kota Mataram. Nusa Tenggara Barat"
"2_GP"
COD : J&T Express EZ
##
"154000"
"M.Laily.CRM:-.20000.6000.14000.1.-" |
Rr Sri Wulandari |
6285338518898 |
JL ANCAR L NO 11 BTN KEKALIK BARU MATARAM KEC MATARAM KOTA MATARAM NUSA TENGGARA BARAT |
Kota Mataram |
Mataram |
Nusa Tenggara Barat (NTB) |
1 |
2 |
154000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
166000 |
M.Laily.CRM:-.20000.6000.14000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260501BQNCXYA#260501/215540$M.Laily.CRM:-.20000.6000.14000.1.- |
GAMAMILK PLUS |
2 |
154000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
20000 |
6000 |
14000 |
1 |
- |
01/05/2026 |
02/05/2026 |
02/05/2026 |
46149,27337 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
166000 |
| 01/05/2026 |
NVIDSHADA000226379 |
01/05/2026 21:56:37 |
260501DEGWZXU |
"Hasanah Atau Cak Sunar"
"6282337502868"
"Depan toko yani Kemantren rt05 rw01 tulangan sidoarjo jatim Tulangan Kabupaten Sidoarjo Jawa Timur (hubungi lewat WA dahulu)"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"M.Laily.CRM:-.9000.8000.17000.1.-" |
Hasanah Atau Cak Sunar |
6282337502868 |
DEPAN TOKO YANI KEMANTREN RT05 RW01 TULANGAN SIDOARJO JATIM TULANGAN KABUPATEN SIDOARJO JAWA TIMUR (HUBUNGI LEWAT WA DAHULU) |
Kabupaten Sidoarjo |
Tulangan |
Jawa Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.Laily.CRM:-.9000.8000.17000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260501DEGWZXU#260501/215637$M.Laily.CRM:-.9000.8000.17000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
M |
Laily |
CRM:- |
9000 |
8000 |
17000 |
1 |
- |
01/05/2026 |
02/05/2026 |
02/05/2026 |
46146,60789 |
Completed |
5/5/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
228000 |
| 02/05/2026 |
1356831850 |
01/05/2026 21:58:01 |
260501LSUZAYP |
"Ibu Supriyanto"
"6281228188967"
"Perum Gunung Sempu no 167 Kasihan Bantul Yogyakarta 55183"
"4_GMP"
transfer : J&T Express EZ
##
"356000"
"M.Laily.CRM:-.17000.0.17000.2.-" |
Ibu Supriyanto |
6281228188967 |
PERUM GUNUNG SEMPU NO 167 KASIHAN BANTUL YOGYAKARTA 55183 |
Kabupaten Bantul |
Kasihan |
DI Yogyakarta |
1 |
4 |
356000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.17000.0.17000.2.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260501LSUZAYP#260501/215801$M.Laily.CRM:-.17000.0.17000.2.- |
GAMAMILK PREMIUM |
4 |
356000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
0 |
17000 |
2 |
- |
01/05/2026 |
02/05/2026 |
02/05/2026 |
46147,43884 |
Selesai |
5/5/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
356000 |
| 01/05/2026 |
1356540379 |
01/05/2026 21:59:08 |
260501NZYHTGK |
"Novita Ferly"
"6282115461507"
"Note : sebelum antar harap hubungi lewat WA jangan SMS KAVLING SETIA BUDI NO 10 H RT 02 RW 005 CIPADU LARANGAN TANGERANG 15155"
"3_GMP"
COD : J&T Express EZ
##
"267000"
"M.Laily.CRM:-.18000.9000.27000.7.-" |
Novita Ferly |
6282115461507 |
NOTE SEBELUM ANTAR HARAP HUBUNGI LEWAT WA JANGAN SMS KAVLING SETIA BUDI NO 10 H RT 02 RW 005 CIPADU LARANGAN TANGERANG 15155 |
Kota Tangerang |
Larangan |
Banten |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.Laily.CRM:-.18000.9000.27000.7.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260501NZYHTGK#260501/215908$M.Laily.CRM:-.18000.9000.27000.7.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
9000 |
27000 |
7 |
- |
01/05/2026 |
02/05/2026 |
02/05/2026 |
46146,35003 |
Selesai |
5/4/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 01/05/2026 |
CSS3901132132471 |
01/05/2026 22:00:48 |
260501SGJUNUY |
"Dai Erick"
"6281340981922"
"Dai Erick alamat perumahan skyline recidence kelurahan whimorock RT10 kec Abepura jln kasuari 4 jln masuk samping Alfamidi"
"4_GMP"
COD : JNE Express REG
##
"360000"
"M.Laily.CRM:-.185000.17000.35000.1.-" |
Dai Erick |
6281340981922 |
DAI ERICK PERUMAHAN SKYLINE RECIDENCE KELURAHAN WHIMOROCK RT10 KEC ABEPURA JLN KASUARI 4 JLN MASUK SAMPING ALFAMIDI |
Kota Jayapura |
Abepura |
Papua |
1 |
4 |
360000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
527000 |
M.Laily.CRM:-.185000.17000.35000.1.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260501SGJUNUY#260501/220048$M.Laily.CRM:-.185000.17000.35000.1.- |
GAMAMILK PREMIUM |
4 |
360000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
185000 |
17000 |
35000 |
1 |
- |
01/05/2026 |
01/05/2026 |
30/12/1899 |
46144 |
Completed |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
527000 |
| 01/05/2026 |
1356871276 |
01/05/2026 22:01:45 |
260501WCMHWBF |
"Sunarti"
"6285255090745"
"PERDOS UNHAS TAMALANREA BLOK GB NO 79 (JL IBNUSINA) Kelurahan Tamalanrea kecamatan Tamalanrea jaya MAKASSAR"
"3_GMP"
COD : J&T Express EZ
##
"267000"
"M.Laily.CRM:-.48000.10000.35000.5.DO5" |
Sunarti |
6285255090745 |
PERDOS UNHAS TAMALANREA BLOK GB NO 79 (JL IBNUSINA) KELURAHAN TAMALANREA KECAMATAN TAMALANREA JAYA MAKASSAR |
Kota Makassar |
Tamalanrea |
Sulawesi Selatan |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
290000 |
M.Laily.CRM:-.48000.10000.35000.5.DO5 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260501WCMHWBF#260501/220145$M.Laily.CRM:-.48000.10000.35000.5.DO5 |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
48000 |
10000 |
35000 |
5 |
DO5 |
01/05/2026 |
02/05/2026 |
02/05/2026 |
46148,44875 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
290000 |
| 02/05/2026 |
NVIDSHADA000226383 |
02/05/2026 2:19:29 |
260502CSUEHNW |
"Mercy Harindah"
"6287781281154"
"Alamat Jln:Perum Graha Regency B-2 Kel/Desa:Sidoklumpuk No Rumah: B-2 RT/RW:011/004 Kecamatan:Sidoarjo Kab/kota:Sidoarjo Patokan Rumah :dekat SMKN 1 sidoklumpuk sidoarjo"
"4_GM"
COD : Ninja Xpress Standard
##
"284000"
"M.indri.CRM:MT.9000.9000.18000.RO1.-" |
Mercy Harindah |
6287781281154 |
JLN PERUM GRAHA REGENCY B-2 KEL/DESA SIDOKLUMPUK NO RUMAH B-2 RT/RW 011/004 KECAMATAN SIDOARJO KAB/KOTA SIDOARJO PATOKAN RUMAH DEKAT SMKN 1 SIDOKLUMPUK SIDOARJO |
Kabupaten Sidoarjo |
Sidoarjo |
Jawa Timur |
1 |
4 |
284000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
284000 |
M.indri.CRM:MT.9000.9000.18000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260502CSUEHNW#260502/021929$M.indri.CRM:MT.9000.9000.18000.RO1.- |
GAMAMILK |
4 |
284000 |
|
|
|
|
|
|
|
|
|
|
|
|
284000 |
Aman |
M |
indri |
CRM:MT |
9000 |
9000 |
18000 |
|
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46146,56617 |
Completed |
5/4/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
284000 |
| 02/05/2026 |
1356377474 |
02/05/2026 8:27:18 |
260502IACLMWV |
"Sumpono"
"6285391836063"
"Desa Bumi depasena Mulya kec rawa jitu timur rt9 rw 2 tuba lampung"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.indri.CRM:-.25000.10000.35000.RO10.-" |
Sumpono |
6285391836063 |
DESA BUMI DEPASENA MULYA KEC RAWA JITU TIMUR RT9 RW 2 TUBA LAMPUNG |
Kabupaten Tulang Bawang |
Rawajitu Timur |
Lampung |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.25000.10000.35000.RO10.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260502IACLMWV#260502/082718$M.indri.CRM:-.25000.10000.35000.RO10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
25000 |
10000 |
35000 |
|
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46157,50608 |
Retur |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 02/05/2026 |
1356821357 |
02/05/2026 8:29:37 |
260501EPXJBLS |
"Marsenti Sitanggang"
"6285376362921"
"Alamat : Dusun VIl paluh gelombang Rt/Rw : Kelurahan/Desa : Tanjung selamat. Dusun Vll Patokan rmh : gereja katolik. Santa Maria. Paluh gelombang Kecamatan : Percut Sei tuan Kabupaten : Deli Serdang Provovinsi : Sumatera Utara"
"3_GMP"
COD : J&T Express EZ
##
"276000"
"M.Ratna New.ARAFI:MT.41000.10000.31000.-.-" |
Marsenti Sitanggang |
6285376362921 |
DUSUN VIL PALUH GELOMBANG RT/RW KELURAHAN/DESA TANJUNG SELAMAT DUSUN VLL PATOKAN RMH GEREJA KATOLIK SANTA MARIA PALUH GELOMBANG KECAMATAN PERCUT SEI TUAN KABUPATEN DELI SERDANG PROVOVINSI SUMATERA UTARA |
Kabupaten Deli Serdang |
Percut Sei Tuan |
Sumatera Utara |
1 |
3 |
276000 |
|
S-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
296000 |
M.Ratna New.ARAFI:MT.41000.10000.31000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
LUTUT SAKIT |
260501EPXJBLS#260502/082937$M.Ratna New.ARAFI:MT.41000.10000.31000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
41000 |
10000 |
31000 |
|
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46147,65568 |
Selesai |
5/5/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
296000 |
| 02/05/2026 |
NVIDSHADA000226411 |
02/05/2026 8:34:55 |
260501KYKSQXI |
"Rindaraswanti"
"6281330683701"
"Alamat Jln: Perum Magersari Permai Kel/Desa: Magersari No Rumah: BH 13 RT/RW: 024 / 007 Kecamatan: Sidoarjo Kab/kota: Sidoarjo Patokan Rumah : sebelah warkop pengkolan"
"3_GM"
COD : Ninja Xpress Standard
#1_Hadiah Flyer CSOGM Madiun; 1_Hadiah Tasbih Digital CSO GMGMP Madiun; #
"219000"
"M.Ratna New.DHANI:MT.9000.7000.16000.-.-" |
Rindaraswanti |
6281330683701 |
JLN PERUM MAGERSARI PERMAI KEL/DESA MAGERSARI NO RUMAH BH 13 RT/RW 024 / 007 KECAMATAN SIDOARJO KAB/KOTA SIDOARJO PATOKAN RUMAH SEBELAH WARKOP PENGKOLAN |
Kabupaten Sidoarjo |
Sidoarjo |
Jawa Timur |
1 |
3 |
219000 |
1_Hadiah Flyer CSOGM Madiun; 1_Hadiah Tasbih Digital CSO GMGMP Madiun; |
S-3_GM dan 1_Hadiah Flyer CSOGM Madiun; 1_Hadiah Tasbih Digital CSO GMGMP Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
M.Ratna New.DHANI:MT.9000.7000.16000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260501KYKSQXI#260502/083455$M.Ratna New.DHANI:MT.9000.7000.16000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
M |
Ratna New |
DHANI:MT |
9000 |
7000 |
16000 |
|
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46146,5373 |
Completed |
5/4/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
219000 |
| 02/05/2026 |
1356700152 |
02/05/2026 8:38:10 |
260502XQIAXNP |
"H. Abdul Khair"
"6289629665610"
"Alamat jln Karya RT 5 RW 2 Kel. Murung Keraton Martapura Kab Banjar Kalimantan Selatan"
"3_GM"
COD : J&T Express EZ
##
"219000"
"M.Ratna New.DHANI:MT.37000.8000.15000.-.-" |
H. Abdul Khair |
6289629665610 |
JLN KARYA RT 5 RW 2 KEL MURUNG KERATON MARTAPURA KAB BANJAR KALIMANTAN SELATAN |
Kabupaten Banjar |
Martapura Kota |
Kalimantan Selatan |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
249000 |
M.Ratna New.DHANI:MT.37000.8000.15000.-.- |
J&T Express EZ |
no_payment |
Process |
50 |
UNTUK ISTRI SAYA UMUR 50 - NYERI SENDI DIBAGIAN JARI TANGAN |
260502XQIAXNP#260502/083810$M.Ratna New.DHANI:MT.37000.8000.15000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
37000 |
8000 |
15000 |
|
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46146,36609 |
Selesai |
5/4/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
249000 |
| 02/05/2026 |
1356795104 |
02/05/2026 8:46:48 |
260501BHUCADC |
"Adin"
"6285298719201"
"Alamat: jln.trans palu Sabang desa kaliburu dusun 01 kecamatan sindue tombusabora kabupaten Donggala provinsi Sulteng kode pos 94353"
"2_GMP"
COD : J&T Express EZ
##
"190000"
"M.Ratna New.ARAFI:MT.77000.9000.26000.-.PROMO2" |
Adin |
6285298719201 |
JLN TRANS PALU SABANG DESA KALIBURU DUSUN 01 KECAMATAN SINDUE TOMBUSABORA KABUPATEN DONGGALA PROVINSI SULTENG KODE POS 94353 |
Kabupaten Donggala |
Sindue |
Sulawesi Tengah |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
250000 |
M.Ratna New.ARAFI:MT.77000.9000.26000.-.PROMO2 |
J&T Express EZ |
no_payment |
Process |
- |
- TUK NYERI SENDI PEGAL DAN SUSAH TIDUR |
260501BHUCADC#260502/084648$M.Ratna New.ARAFI:MT.77000.9000.26000.-.PROMO2 |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
77000 |
9000 |
26000 |
|
PROMO2 |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46147,79346 |
Selesai |
5/5/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
250000 |
| 02/05/2026 |
1356855870 |
02/05/2026 8:49:01 |
260502VIWLYAY |
"Sastra Wbw"
"628123838076"
"Alamat : jalan P. Morotai 26 denpasar barat"
"3_GMP"
COD : J&T Express EZ
##
"276000"
"M.Ratna New.ARAFI:MT.22000.9000.16000.-.-" |
Sastra Wbw |
628123838076 |
JALAN P MOROTAI 26 DENPASAR BARAT |
Kota Denpasar |
Denpasar Barat |
Bali |
1 |
3 |
276000 |
|
S-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
291000 |
M.Ratna New.ARAFI:MT.22000.9000.16000.-.- |
J&T Express EZ |
no_payment |
Process |
58 |
- |
260502VIWLYAY#260502/084901$M.Ratna New.ARAFI:MT.22000.9000.16000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
22000 |
9000 |
16000 |
|
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46146,59988 |
Selesai |
5/4/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
291000 |
| 02/05/2026 |
NVIDSHADA000226410 |
02/05/2026 8:50:41 |
260502KKABBDE |
"Partini"
"6285867280152"
"Tegalharjo RT 001 RW 011. Jl. Gunung Kawi III No. 9 Joglo Kec. Banjarsari Kota Surakarta Jawa Tengah"
"5_GM"
transfer : Ninja Xpress Standard
##
"318750"
"M.SHERLY.Reseller:-.14000.0.14000.RESEELLER.-" |
Partini |
6285867280152 |
TEGALHARJO RT 001 RW 011 JL GUNUNG KAWI III NO 9 JOGLO KEC BANJARSARI KOTA SURAKARTA JAWA TENGAH |
Kota Surakarta (Solo) |
Banjarsari |
Jawa Tengah |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.14000.0.14000.RESEELLER.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260502KKABBDE#260502/085041$M.SHERLY.Reseller:-.14000.0.14000.RESEELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
14000 |
0 |
14000 |
|
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46146,46874 |
Completed |
5/4/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON |
319000 |
| 02/05/2026 |
1356575028 |
02/05/2026 8:51:36 |
260502CJKRUJI |
"Endang Ernawati"
"6281329704029"
"Fajar Reka Residence no 28 Jln Mangesti Raya Waru Baki Sukoharjo JaTeng"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.16000.0.16000.1.-" |
Endang Ernawati |
6281329704029 |
FAJAR REKA RESIDENCE NO 28 JLN MANGESTI RAYA WARU BAKI SUKOHARJO JATENG |
Kabupaten Sukoharjo |
Baki |
Jawa Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.16000.0.16000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260502CJKRUJI#260502/085136$M.SHERLY.CRM:-.16000.0.16000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
16000 |
0 |
16000 |
1 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46145,69992 |
Selesai |
5/3/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 02/05/2026 |
1356134182 |
02/05/2026 8:52:07 |
260502WSVPMQG |
"Nova Tri Evriani"
"6281388885680"
"Palembang. Jln. Macan Kumbang IV ( Lorong Macan Kumbang 4 Belok kiri Pertama kalo sudah belok lurus aja sampe mentok) kel. Demang Lebar Daun kec. Ilir Barat 1 kode pos 30137 rt056 rw01"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Flyer CSOGM Madiun; 1_Hadiah Tasbih Digital CSO GMGMP Madiun; #
"288000"
"M.Ratna New.DHANI:MT.26000.10000.6000.-.-" |
Nova Tri Evriani |
6281388885680 |
PALEMBANG JLN MACAN KUMBANG IV ( LORONG MACAN KUMBANG 4 BELOK KIRI PERTAMA KALO SUDAH BELOK LURUS AJA SAMPE MENTOK) KEL DEMANG LEBAR DAUN KEC ILIR BARAT 1 KODE POS 30137 RT056 RW01 |
Kota Palembang |
Ilir Barat I |
Sumatera Selatan |
1 |
4 |
288000 |
1_Hadiah Flyer CSOGM Madiun; 1_Hadiah Tasbih Digital CSO GMGMP Madiun; |
S-4_GM dan 1_Hadiah Flyer CSOGM Madiun; 1_Hadiah Tasbih Digital CSO GMGMP Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
318000 |
M.Ratna New.DHANI:MT.26000.10000.6000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
NYERI SENDI DI PINGGANG KAK |
260502WSVPMQG#260502/085207$M.Ratna New.DHANI:MT.26000.10000.6000.-.- |
GAMAMILK |
4 |
288000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
26000 |
10000 |
6000 |
|
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46148,44002 |
Selesai |
5/6/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
318000 |
| 02/05/2026 |
NVIDSHADA000226414 |
02/05/2026 8:52:20 |
260502VUHMQZI |
"Adi Setijowati"
"628123263969"
": jl. Kutisari Indah Barat IV no. 61 RT 04. RW 04 Kelurahan Kutisari Kecamatan tenggilis Mejoyo Surabaya"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.SHERLY.CRM:-.9200.9000.18200.14.-" |
Adi Setijowati |
628123263969 |
JL KUTISARI INDAH BARAT IV NO 61 RT 04 RW 04 KELURAHAN KUTISARI KECAMATAN TENGGILIS MEJOYO SURABAYA |
Kota Surabaya |
Tenggilis Mejoyo |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.9200.9000.18200.14.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260502VUHMQZI#260502/085220$M.SHERLY.CRM:-.9200.9000.18200.14.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
9200 |
9000 |
18200 |
14 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46146,6576 |
Completed |
5/5/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 02/05/2026 |
1356589966 |
02/05/2026 8:52:54 |
260502TOSMUGN |
"Kurniastuty"
"6281369425034"
"Julinasari dewi Jl. Pagar Alam Gang.Cinde 21 A KEL KEDATON Kec.Kedaton. Bandar lampung"
"4_GM"
transfer : J&T Express EZ
##
"270000"
"M.indri.CRM:-.24000.0.24000.RO15.-" |
Kurniastuty |
6281369425034 |
JULINASARI DEWI JL PAGAR ALAM GANG CINDE 21 A KEL KEDATON KEC KEDATON BANDAR LAMPUNG |
Kota Bandar Lampung |
Kedaton |
Lampung |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.24000.0.24000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260502TOSMUGN#260502/085254$M.indri.CRM:-.24000.0.24000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
24000 |
0 |
24000 |
|
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46146,72096 |
Selesai |
5/4/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 02/05/2026 |
1356603647 |
02/05/2026 8:53:36 |
260502UAZMFZS |
"Karindah"
"6282245179399"
"Jalan : Jl. Mawar No rumah : 50 RT/RW : 01/015 Kelurahan : Lowokwaru Kecamatan : Lowokwaru Kota/Kabupaten : Kota Malang"
"2_GM_1_GP"
transfer : J&T Express EZ
##
"225000"
"M.SHERLY.CRM:-.10000.0.10000.1.-" |
Karindah |
6282245179399 |
JALAN JL MAWAR NO RUMAH 50 RT/RW 01/015 KELURAHAN LOWOKWARU KECAMATAN LOWOKWARU KOTA/KABUPATEN KOTA MALANG |
Kota Malang |
Lowokwaru |
Jawa Timur |
1 |
3 |
225000 |
|
R-2_GM_1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.10000.0.10000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260502UAZMFZS#260502/085336$M.SHERLY.CRM:-.10000.0.10000.1.- |
GAMAMILK |
2 |
146000 |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
10000 |
0 |
10000 |
1 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46145,56744 |
Selesai |
5/3/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
225000 |
| 02/05/2026 |
1355080083 |
02/05/2026 8:54:02 |
260502HVPHSOW |
"Candra Lany Paket 1"
"6282368456571"
"roti mongonsidi Jl. Wolter Mongonsidi No. 6 Kec. Pekanbaru Kota Kel. Sukaramai Pekanbaru - Riau 28113 HUBUNGI LEWAT WA JANGAN SMS"
"5_GM"
COD : J&T Express EZ
##
"337500"
"M.indri.CRM:-.39000.12000.30000.RO15.-" |
Candra Lany Paket 1 |
6282368456571 |
ROTI MONGONSIDI JL WOLTER MONGONSIDI NO 6 KEC PEKANBARU KOTA KEL SUKARAMAI PEKANBARU - RIAU 28113 HUBUNGI LEWAT WA JANGAN SMS |
Kota Pekanbaru |
Pekanbaru Kota |
Riau |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
358500 |
M.indri.CRM:-.39000.12000.30000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260502HVPHSOW#260502/085402$M.indri.CRM:-.39000.12000.30000.RO15.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
39000 |
12000 |
30000 |
|
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46148,50443 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
358500 |
| 02/05/2026 |
1356890645 |
02/05/2026 8:55:02 |
260502FHNVHNS |
"Candra Lany Paket22"
"6282368456571"
"roti mongonsidi Jl. Wolter Mongonsidi No. 6 Kec. Pekanbaru Kota Kel. Sukaramai Pekanbaru - Riau 28113 HUBUNGI LEWAT WA JANGAN SMS"
"5_GM"
COD : J&T Express EZ
##
"337500"
"M.indri.CRM:-.39000.12000.30000.RO17.-" |
Candra Lany Paket22 |
6282368456571 |
ROTI MONGONSIDI JL WOLTER MONGONSIDI NO 6 KEC PEKANBARU KOTA KEL SUKARAMAI PEKANBARU - RIAU 28113 HUBUNGI LEWAT WA JANGAN SMS |
Kota Pekanbaru |
Pekanbaru Kota |
Riau |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
358500 |
M.indri.CRM:-.39000.12000.30000.RO17.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260502FHNVHNS#260502/085502$M.indri.CRM:-.39000.12000.30000.RO17.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
39000 |
12000 |
30000 |
|
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46148,50515 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
358500 |
| 02/05/2026 |
1356712446 |
02/05/2026 8:57:33 |
260502KHHRGDI |
"Lasiam"
"6282172173606"
"RISMA PONSEL PASAR RABU RISMA PONSEL JALAN OKURA GERINGGING PASAR RABU MINAS TIMUR TUALANG KAB. SIAK RIAU KODEPOS : 28772"
"3_GMP"
COD : J&T Express EZ
##
"270000"
"M.SHERLY.CRM:-.38000.10000.48000.2.DO18" |
Lasiam |
6282172173606 |
RISMA PONSEL PASAR RABU RISMA PONSEL JALAN OKURA GERINGGING PASAR RABU MINAS TIMUR TUALANG KAB SIAK RIAU KODEPOS 28772 |
Kabupaten Siak |
Tualang |
Riau |
1 |
3 |
270000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.38000.10000.48000.2.DO18 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260502KHHRGDI#260502/085733$M.SHERLY.CRM:-.38000.10000.48000.2.DO18 |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
38000 |
10000 |
48000 |
2 |
DO18 |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46149,67422 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
270000 |
| 02/05/2026 |
P2605020104193 |
02/05/2026 8:59:11 |
260502SUMZLZF |
"Yudi (ibu Endang)"
"6282119997983"
"alamat : Kopaan RT.01/RW.09 Kemiri Kebakkramat Karanganyar Jawa Tengah"
"1_GMP"
COD : POS Indonesia Reguler
##
"95000"
"M.Ratna New.DHANI:MT.12400.3135.500.-.PROMO1" |
Yudi (ibu Endang) |
6282119997983 |
KOPAAN RT 01/RW 09 KEMIRI KEBAKKRAMAT KARANGANYAR JAWA TENGAH |
Kabupaten Karanganyar |
Kebakkramat |
Jawa Tengah |
1 |
1 |
95000 |
|
S-1_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
110000 |
M.Ratna New.DHANI:MT.12400.3135.500.-.PROMO1 |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260502SUMZLZF#260502/085911$M.Ratna New.DHANI:MT.12400.3135.500.-.PROMO1 |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
12400 |
3135 |
500 |
|
PROMO1 |
02/05/2026 |
02/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
04/05/2026 |
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
110500 |
| 02/05/2026 |
NVIDSHADA000226412 |
02/05/2026 8:59:21 |
260502XWLKHGK |
"Emma Kosasih"
"6285692603511"
"Catelya Residence blok A no 16 Nusa Loka BSD Tangsel. Sebelah kiri paling ujung"
"4_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Toples; #
"280000"
"M.SHERLY.CRM:-.16800.0.16800.2.-" |
Emma Kosasih |
6285692603511 |
CATELYA RESIDENCE BLOK A NO 16 NUSA LOKA BSD TANGSEL SEBELAH KIRI PALING UJUNG |
Kota Tangerang Selatan |
Serpong |
Banten |
1 |
4 |
280000 |
1_Hadiah Toples; |
R-4_GM dan 1_Hadiah Toples | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.16800.0.16800.2.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260502XWLKHGK#260502/085921$M.SHERLY.CRM:-.16800.0.16800.2.- |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
16800 |
0 |
16800 |
2 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46147,50152 |
Completed |
5/5/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
280000 |
| 02/05/2026 |
NVIDSHADA000226413 |
02/05/2026 9:00:31 |
260502GYFPIHZ |
"I Nyoman Rampin"
"6281238686682"
"Depan Bale Banjar kedua . Desa baha Kec. mengwi Badung"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.SHERLY.CRM:-.21000.9000.30000.15.-" |
I Nyoman Rampin |
6281238686682 |
DEPAN BALE BANJAR KEDUA DESA BAHA KEC MENGWI BADUNG |
Kabupaten Badung |
Mengwi |
Bali |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.21000.9000.30000.15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260502GYFPIHZ#260502/090031$M.SHERLY.CRM:-.21000.9000.30000.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
21000 |
9000 |
30000 |
15 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46147,44551 |
Completed |
5/5/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 02/05/2026 |
NVIDSHADA000226409 |
02/05/2026 9:02:49 |
260502CHIQAXL |
"Udjud Waskito"
"628123275208"
"JALAN : PACAR KEMBANG V - D NO. 25 KELURAHAN : PACAR KEMBANG RT/RW : 03/XI KEC : TAMBAKSARI KOTA MADYA: SURABAYA PROV : JAWA TIMUR"
"1_GNTpolos_6_GM"
transfer : Ninja Xpress Standard
##
"405000"
"M.SHERLY.CRM:-.18400.0.18400.15.-" |
Udjud Waskito |
628123275208 |
JALAN PACAR KEMBANG V - D NO 25 KELURAHAN PACAR KEMBANG RT/RW 03/XI KEC TAMBAKSARI KOTA MADYA SURABAYA PROV JAWA TIMUR |
Kota Surabaya |
Tambaksari |
Jawa Timur |
2 |
7 |
405000 |
|
R-1_GNTpolos_6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.18400.0.18400.15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260502CHIQAXL#260502/090249$M.SHERLY.CRM:-.18400.0.18400.15.- |
GNAIT |
1 |
0 |
GAMAMILK |
6 |
405000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
18400 |
0 |
18400 |
15 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46146,58477 |
Completed |
5/4/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
405000 |
| 02/05/2026 |
NVIDSHADA000226415 |
02/05/2026 9:07:23 |
260502YVJQUHU |
"Gigir Wicaksono"
"6282112559371"
"JL TAMAN AA NO 38 KEL SUK SEL KEC KEBON JERUK JAK BAR"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples; #
"275000"
"M.SHERLY.CRM:-.13000.9000.22000.13.-" |
Gigir Wicaksono |
6282112559371 |
JL TAMAN AA NO 38 KEL SUK SEL KEC KEBON JERUK JAK BAR |
Kota Jakarta Barat |
Kebon Jeruk |
DKI Jakarta |
1 |
4 |
275000 |
1_Hadiah Toples; |
R-4_GM dan 1_Hadiah Toples | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.13000.9000.22000.13.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260502YVJQUHU#260502/090723$M.SHERLY.CRM:-.13000.9000.22000.13.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
SHERLY |
CRM:- |
13000 |
9000 |
22000 |
13 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46148,86384 |
Completed |
5/7/2026 |
|
CRM |
|
1 |
NINJA |
Over SLA :1 Hari
SLA NINJA :3 Hari |
HERBIYON |
275000 |
| 02/05/2026 |
1356538085 |
02/05/2026 9:09:02 |
260502XZRRPJG |
"Mujiman"
"628157906457"
"Niten rt 06.tirtonirmolo kasihan bantul jogyakarta"
"2_GP"
COD : J&T Express EZ
##
"154000"
"M.Laily.CRM:-.17900.5127.11000.1.-" |
Mujiman |
628157906457 |
NITEN RT 06 TIRTONIRMOLO KASIHAN BANTUL JOGYAKARTA |
Kabupaten Bantul |
Kasihan |
DI Yogyakarta |
1 |
2 |
154000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
166000 |
M.Laily.CRM:-.17900.5127.11000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260502XZRRPJG#260502/090902$M.Laily.CRM:-.17900.5127.11000.1.- |
GAMAMILK PLUS |
2 |
154000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17900 |
5127 |
11000 |
1 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46146,61149 |
Selesai |
5/4/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
166000 |
| 02/05/2026 |
1355877998 |
02/05/2026 9:10:02 |
260502QZGJTIC |
"Huriah Murni"
"6282184141103"
"TK AWIK ELEKTRONIK RT 02 RW 02 PASAR BANGUN REJO KEC BANGUNREJO KABUPATEN LAMPUNG TENGAH LAMPUNG 34173"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.38500.10145.48000.1.-" |
Huriah Murni |
6282184141103 |
TK AWIK ELEKTRONIK RT 02 RW 02 PASAR BANGUN REJO KEC BANGUNREJO KABUPATEN LAMPUNG TENGAH LAMPUNG 34173 |
Kabupaten Lampung Tengah |
Bangunrejo |
Lampung |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.38500.10145.48000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260502QZGJTIC#260502/091002$M.SHERLY.CRM:-.38500.10145.48000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
38500 |
10145 |
48000 |
1 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46148,85632 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 02/05/2026 |
1356519757 |
02/05/2026 9:10:08 |
260502XOEARPA |
"Sjamsul Huda"
"6285824768438"
"Note : sebelum antar harap hubungi lewat WA jangan SMS Jl. Raya Prokimal no 130 RT. 023/RW. 009 Ds. Sumber Anyar Kec. Nguling Kab. Pasuruan"
"3_GMP"
COD : J&T Express EZ
##
"267000"
"M.Laily.CRM:-.15000.9000.24000.11.-" |
Sjamsul Huda |
6285824768438 |
NOTE SEBELUM ANTAR HARAP HUBUNGI LEWAT WA JANGAN SMS JL RAYA PROKIMAL NO 130 RT 023/RW 009 DS SUMBER ANYAR KEC NGULING KAB PASURUAN |
Kabupaten Pasuruan |
Nguling |
Jawa Timur |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.Laily.CRM:-.15000.9000.24000.11.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260502XOEARPA#260502/091008$M.Laily.CRM:-.15000.9000.24000.11.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15000 |
9000 |
24000 |
11 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46145,6184 |
Selesai |
5/3/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 02/05/2026 |
1356533387 |
02/05/2026 9:11:01 |
260502IITDUKF |
"Asihs Gamamilk Sachetan"
"6282246891984"
"Kp/ DS Hegarmanah RT. 14 RW 05 Kec:Babakancikao. Kab: Purwakarta. Jawabarat rumah: no 4. sebelum SMA BBC"
"4_GMP"
COD : J&T Express EZ
##
"352000"
"M.Laily.CRM:-.19000.12000.31000.3.-" |
Asihs Gamamilk Sachetan |
6282246891984 |
KP/ DS HEGARMANAH RT 14 RW 05 KEC BABAKANCIKAO KAB PURWAKARTA JAWABARAT RUMAH NO 4 SEBELUM SMA BBC |
Kabupaten Purwakarta |
Babakancikao |
Jawa Barat |
1 |
4 |
352000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
352000 |
M.Laily.CRM:-.19000.12000.31000.3.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260502IITDUKF#260502/091101$M.Laily.CRM:-.19000.12000.31000.3.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
19000 |
12000 |
31000 |
3 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46146,34816 |
Selesai |
5/4/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
352000 |
| 02/05/2026 |
1356477224 |
02/05/2026 9:12:01 |
260502NHHQGFS |
"Candra Prilyanto"
"628112786577"
"CPHS Machinery Jl KH Wahid Hasyim No 94 Windusara Desa Karang Klesem Kec Purwokerto Selatan Banyumas Kode Pos : 53144"
"3_GMP"
transfer : J&T Express EZ
##
"267000"
"M.Laily.CRM:-.17000.0.17000.3.-" |
Candra Prilyanto |
628112786577 |
CPHS MACHINERY JL KH WAHID HASYIM NO 94 WINDUSARA DESA KARANG KLESEM KEC PURWOKERTO SELATAN BANYUMAS KODE POS 53144 |
Kabupaten Banyumas |
Purwokerto Selatan |
Jawa Tengah |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.17000.0.17000.3.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260502NHHQGFS#260502/091201$M.Laily.CRM:-.17000.0.17000.3.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
0 |
17000 |
3 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46146,40818 |
Selesai |
5/4/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 02/05/2026 |
1355996143 |
02/05/2026 9:16:11 |
260502JMOEBJU |
"Sri Kusmiati"
"628122825469"
"Jln Kayutangan 1 Pengkol Rt. 01 Rw 07 Jepara"
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.Laily.CRM:-.18000.8000.26000.1.-" |
Sri Kusmiati |
628122825469 |
JLN KAYUTANGAN 1 PENGKOL RT 01 RW 07 JEPARA |
Kabupaten Jepara |
Jepara |
Jawa Tengah |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.Laily.CRM:-.18000.8000.26000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260502JMOEBJU#260502/091611$M.Laily.CRM:-.18000.8000.26000.1.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
8000 |
26000 |
1 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46147,64727 |
Selesai |
5/5/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
216000 |
| 02/05/2026 |
1356818147 |
02/05/2026 9:19:29 |
260502SUCPASD |
"Rosmiati"
"6285238379335"
"RESTO PONDOK BAMBU JALAN ADISUCIPTO SIMPANG KANTOR LURAH PENFUI KOTA KUPANG / KECAMATAN KELAPA LIMA NUSA TENGGARA TIMUR KUPANG KELAPA LIMA 35228"
"5_GM"
transfer : J&T Express EZ
##
"337500"
"M.SHERLY.CRM:-.55000.0.30000.11.-" |
Rosmiati |
6285238379335 |
RESTO PONDOK BAMBU JALAN ADISUCIPTO SIMPANG KANTOR LURAH PENFUI KOTA KUPANG / KECAMATAN KELAPA LIMA NUSA TENGGARA TIMUR KUPANG KELAPA LIMA 35228 |
Kota Kupang |
Kelapa Lima |
Nusa Tenggara Timur (NTT) |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.55000.0.30000.11.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260502SUCPASD#260502/091929$M.SHERLY.CRM:-.55000.0.30000.11.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
55000 |
0 |
30000 |
11 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46151,45006 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
362500 |
| 02/05/2026 |
2HR73HYN |
02/05/2026 9:26:16 |
260502GPTUFFQ |
"Ni Kadek Widyawati"
"628113808844"
"Jl. Anyelir no 45A tanjung bungkak I Sumerta Denpasar Timur Kota Denpasar Bali"
"6_GM"
transfer : Wahana Express Express
##
"405000"
"M.SHERLY.CRM:-.14000.0.14000.11.-" |
Ni Kadek Widyawati |
628113808844 |
JL ANYELIR NO 45A TANJUNG BUNGKAK I SUMERTA DENPASAR TIMUR KOTA DENPASAR BALI |
Kota Denpasar |
Denpasar Timur |
Bali |
2 |
6 |
405000 |
|
R-6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.14000.0.14000.11.- |
Wahana Express Express |
bank_transfer |
Process |
- |
- |
260502GPTUFFQ#260502/092616$M.SHERLY.CRM:-.14000.0.14000.11.- |
GAMAMILK |
6 |
405000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
14000 |
0 |
14000 |
11 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46144 |
|
|
#VALUE! |
CRM |
|
|
|
|
GAMAMILK |
405000 |
| 02/05/2026 |
1356156750 |
02/05/2026 10:13:35 |
260502ZPYDEYJ |
"Noor Udin Ung"
"6285810992227"
"Alamat Lengkap* : Jl. Jawa Raya no. 11 RT 04/ RW 01 Leyangan Ungaran Timur Kab. Semarang Jawa Tengah 50519"
"5_GM"
transfer : J&T Express EZ
##
"337500"
"M.SHERLY.CRM:-.18000.0.18000.14.-" |
Noor Udin Ung |
6285810992227 |
LENGKAP* JL JAWA RAYA NO 11 RT 04/ RW 01 LEYANGAN UNGARAN TIMUR KAB SEMARANG JAWA TENGAH 50519 |
Kabupaten Semarang |
Ungaran Timur |
Jawa Tengah |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.18000.0.18000.14.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260502ZPYDEYJ#260502/101335$M.SHERLY.CRM:-.18000.0.18000.14.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
18000 |
0 |
18000 |
14 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46145,60697 |
Selesai |
5/3/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
337500 |
| 02/05/2026 |
1356682385 |
02/05/2026 10:20:07 |
260502IAJLBGW |
"Tati Muin"
"6281267807192"
"Alamat pengiriman : Jl Kamboja Rt 02 .RW 06 No 199 Patokan rumah depan pangkalan ojek pagar rumah stenlis Cat tembok warna hijau KOTA BARU Kec. TERNATE TENGAH (KOTA) Kab. TERNATE MALUKU UTARA"
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.Laily.CRM:-.75000.9000.30000.1.-" |
Tati Muin |
6281267807192 |
PENGIRIMAN JL KAMBOJA RT 02 RW 06 NO 199 PATOKAN RUMAH DEPAN PANGKALAN OJEK PAGAR RUMAH STENLIS CAT TEMBOK WARNA HIJAU KOTA BARU KEC TERNATE TENGAH (KOTA) KAB TERNATE MALUKU UTARA |
Kota Ternate |
Ternate Tengah (Kota) |
Maluku Utara |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.75000.9000.30000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260502IAJLBGW#260502/102007$M.Laily.CRM:-.75000.9000.30000.1.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
75000 |
9000 |
30000 |
1 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46149,43912 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 02/05/2026 |
1356674875 |
02/05/2026 10:21:14 |
260502VBKQXYT |
"Dice Erika C"
"6281339675599"
"Alamat Jln: Dukuh Kaponan 1 Kel/Desa: Kaponan No Rumah:- RT/RW: 001 / 002 Kecamatan: Mlarak Kab/kota: Ponorogo Patokan Rumah :"
"4_GM"
COD : J&T Express EZ
##
"284000"
"M.Laily.CRM:-.8000.9000.17000.1.-" |
Dice Erika C |
6281339675599 |
JLN DUKUH KAPONAN 1 KEL/DESA KAPONAN NO RUMAH - RT/RW 001 / 002 KECAMATAN MLARAK KAB/KOTA PONOROGO PATOKAN RUMAH |
Kabupaten Ponorogo |
Mlarak |
Jawa Timur |
1 |
4 |
284000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
284000 |
M.Laily.CRM:-.8000.9000.17000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260502VBKQXYT#260502/102114$M.Laily.CRM:-.8000.9000.17000.1.- |
GAMAMILK |
4 |
284000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
8000 |
9000 |
17000 |
1 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46145,48013 |
Selesai |
5/3/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
284000 |
| 02/05/2026 |
1356679756 |
02/05/2026 10:24:01 |
260502KUPLEZB |
"Ilham Niwal Rs260417btzdpna"
"6285238062520"
"Alamat : jln. Brigjen katamso no. 10 kelurahan kota beringin kecamatan sibolga kota...kota sibolga sumut.. Sibolga Kota Kota Sibolga Sumatera Utara"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Flyer CSOGM Madiun; #
"288000"
"M.Ratna New.DHANI:MT.50000.11000.26000.-.-" |
Ilham Niwal Rs260417btzdpna |
6285238062520 |
JLN BRIGJEN KATAMSO NO 10 KELURAHAN KOTA BERINGIN KECAMATAN SIBOLGA KOTA KOTA SIBOLGA SUMUT SIBOLGA KOTA KOTA SIBOLGA SUMATERA UTARA |
Kota Sibolga |
Sibolga Kota |
Sumatera Utara |
1 |
4 |
288000 |
1_Hadiah Flyer CSOGM Madiun; |
S-4_GM dan 1_Hadiah Flyer CSOGM Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
323000 |
M.Ratna New.DHANI:MT.50000.11000.26000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260502KUPLEZB#260502/102401$M.Ratna New.DHANI:MT.50000.11000.26000.-.- |
GAMAMILK |
4 |
288000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
50000 |
11000 |
26000 |
|
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46148,55756 |
Selesai |
5/6/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
323000 |
| 02/05/2026 |
1356820898 |
02/05/2026 10:30:15 |
260501MVKDHNZ |
"Nurul Wulandari"
"62895330024957"
"Ini alamat saya : *Nurul Wulandari - SD Negeri 008 Balkot*- Jl. Jendral Sudirman RT. 22 No. 3- Kel. Damai Kec. Balikpapan Kota-Daerah Pasar BP Dekat SMK Pertiwi dekat SMP Muhammadiyah. ini nomor Wa saya : *0895330024957*"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Tasbih Digital CSO GMGMP Madiun; #
"276000"
"M.Ratna New.ARAFI:MT.39000.10000.29000.-.-" |
Nurul Wulandari |
62895330024957 |
INI SAYA *NURUL WULANDARI - SD NEGERI 008 BALKOT*- JL JENDRAL SUDIRMAN RT 22 NO 3- KEL DAMAI KEC BALIKPAPAN KOTA-DAERAH PASAR BP DEKAT SMK PERTIWI DEKAT SMP MUHAMMADIYAH INI NOMOR WA SAYA *0895330024957* |
Kota Balikpapan |
Balikpapan Kota |
Kalimantan Timur |
1 |
3 |
276000 |
1_Hadiah Tasbih Digital CSO GMGMP Madiun; |
S-3_GMP dan 1_Hadiah Tasbih Digital CSO GMGMP Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
296000 |
M.Ratna New.ARAFI:MT.39000.10000.29000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
DIABETES |
260501MVKDHNZ#260502/103015$M.Ratna New.ARAFI:MT.39000.10000.29000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
39000 |
10000 |
29000 |
|
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46149,45479 |
Selesai |
5/7/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
296000 |
| 02/05/2026 |
1356879538 |
02/05/2026 10:40:16 |
260502TBHFFDK |
"Yendrawati"
"6281287657186"
"Alamat Lengkap : jln. Kh. Muh. Kup RT 02 RW 01 no.42 Kel. Pinang kecamatan Pinang kota Tangerang"
"2_GMP"
COD : J&T Express EZ
##
"190000"
"M.Ratna New.ARAFI:MT.18000.7000.25000.-.PROMO2" |
Yendrawati |
6281287657186 |
LENGKAP JLN KH MUH KUP RT 02 RW 01 NO 42 KEL PINANG KECAMATAN PINANG KOTA TANGERANG |
Kota Tangerang |
Pinang (Penang) |
Banten |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
M.Ratna New.ARAFI:MT.18000.7000.25000.-.PROMO2 |
J&T Express EZ |
no_payment |
Process |
- |
- NYA NYERI DI DENGKUL |
260502TBHFFDK#260502/104016$M.Ratna New.ARAFI:MT.18000.7000.25000.-.PROMO2 |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
18000 |
7000 |
25000 |
|
PROMO2 |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46146,46316 |
Selesai |
5/4/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
190000 |
| 02/05/2026 |
NVIDSHADA000226416 |
02/05/2026 10:42:08 |
260502LOQGNWI |
"Slamet Nurcahyo"
"6281325872443"
"BANK DANAMON jln pemuda 175 smg Kelurahan : Sekayu Kecamatan : Semarang tengah Kota/Kabupaten : Semarang"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"M.SHERLY.CRM:-.14000.8000.22000.1.-" |
Slamet Nurcahyo |
6281325872443 |
BANK DANAMON JLN PEMUDA 175 SMG KELURAHAN SEKAYU KECAMATAN SEMARANG TENGAH KOTA/KABUPATEN SEMARANG |
Kota Semarang |
Semarang Tengah |
Jawa Tengah |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.SHERLY.CRM:-.14000.8000.22000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260502LOQGNWI#260502/104208$M.SHERLY.CRM:-.14000.8000.22000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
M |
SHERLY |
CRM:- |
14000 |
8000 |
22000 |
1 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46147,55472 |
Completed |
5/5/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
228000 |
| 02/05/2026 |
1356805494 |
02/05/2026 10:46:27 |
260502QHUNINN |
"Vidi"
"6285729670996"
"Blawong I Trimulyo Kec. Jetis Kabupaten Bantul Daerah Istimewa Yogyakarta Indonesia"
"2_GMP"
COD : J&T Express EZ
##
"186000"
"M.SHERLY.CRM:-.17000.6100.10100.2.-" |
Vidi |
6285729670996 |
BLAWONG I TRIMULYO KEC JETIS KABUPATEN BANTUL DAERAH ISTIMEWA YOGYAKARTA INDONESIA |
Kabupaten Bantul |
Jetis |
DI Yogyakarta |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
199000 |
M.SHERLY.CRM:-.17000.6100.10100.2.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260502QHUNINN#260502/104627$M.SHERLY.CRM:-.17000.6100.10100.2.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
17000 |
6100 |
10100 |
2 |
- |
02/05/2026 |
02/05/2026 |
02/05/2026 |
46148,38536 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
199000 |
| 03/05/2026 |
NVIDSHADA000226451 |
02/05/2026 11:26:00 |
260502PGKDJJT |
"Mintarni"
"6287709696279"
"Jl.jambu.Desa Pangkah Pesawahan rt 04/rw01.kec.Pangkah Kab.Tegal Jateng"
"2_GNT"
COD : Ninja Xpress Standard
##
"130000"
"M.AYU.CRM:-.18000.5000.15000.1.-" |
Mintarni |
6287709696279 |
JL JAMBU DESA PANGKAH PESAWAHAN RT 04/RW01 KEC PANGKAH KAB TEGAL JATENG |
Kabupaten Tegal |
Pangkah |
Jawa Tengah |
1 |
2 |
130000 |
|
R-2_GNT | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
138000 |
M.AYU.CRM:-.18000.5000.15000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260502PGKDJJT#260502/112600$M.AYU.CRM:-.18000.5000.15000.1.- |
GNAIT |
2 |
130000 |
|
|
|
|
|
|
|
|
|
|
|
|
138000 |
Aman |
M |
AYU |
CRM:- |
18000 |
5000 |
15000 |
1 |
- |
02/05/2026 |
04/05/2026 |
04/05/2026 |
46149,88772 |
Returned to Sender |
5/15/2026 |
Alamat tidak lengkap atau salah |
CRM |
|
1 |
NINJA |
|
HERBIYON |
138000 |
| 03/05/2026 |
XAG65633 |
02/05/2026 11:28:10 |
260502HUKAIQX |
"Edy Prasetyo"
"628125577617"
"PT. Adhi Karya (Persero) Proyek Embung KIPP 1C IKN JL. Negara rt. 1/rw.1 kek. Sukaraja kec. Sepaku kab. Penajam Paser Utara KALTIM"
"4_GM"
transfer : Wahana Express Ekonomis
##
"270000"
"M.AYU.CRM:-.29000.0.29000.CRMKHUSUS.-" |
Edy Prasetyo |
628125577617 |
PT ADHI KARYA (PERSERO) PROYEK EMBUNG KIPP 1C IKN JL NEGARA RT 1/RW 1 KEK SUKARAJA KEC SEPAKU KAB PENAJAM PASER UTARA KALTIM |
Kabupaten Penajam Paser Utara |
Sepaku |
Kalimantan Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.AYU.CRM:-.29000.0.29000.CRMKHUSUS.- |
Wahana Express Ekonomis |
bank_transfer |
Process |
- |
- |
260502HUKAIQX#260502/112810$M.AYU.CRM:-.29000.0.29000.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
29000 |
0 |
29000 |
CRMKHUSUS |
- |
02/05/2026 |
03/05/2026 |
03/05/2026 |
46145 |
|
|
#VALUE! |
CRM |
|
|
|
|
GAMAMILK |
270000 |
| 03/05/2026 |
1356775068 |
03/05/2026 7:19:47 |
260502QYWOSUI |
"Sofia"
"6281265705952"
"Jl baloi impian blok a5 no 6 batu selicin Kepulauan riau batam lubuk baja 29441"
"3_GMP"
COD : J&T Express EZ
##
"276000"
"M.Ratna New.ARAFI:MT.39000.10000.29000.-.-" |
Sofia |
6281265705952 |
JL BALOI IMPIAN BLOK A5 NO 6 BATU SELICIN KEPULAUAN RIAU BATAM LUBUK BAJA 29441 |
Kota Batam |
Lubuk Baja |
Kepulauan Riau |
1 |
3 |
276000 |
|
S-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
296000 |
M.Ratna New.ARAFI:MT.39000.10000.29000.-.- |
J&T Express EZ |
no_payment |
Process |
59 |
SAKIT LUTUTSENDI SUSAH JONGKOK SAKIT LUTUTNYA ADA GULA JUGA SARAP TERJEPIT UD 20THN GK SEMBUH UD BEROBT JUGA |
260502QYWOSUI#260503/071947$M.Ratna New.ARAFI:MT.39000.10000.29000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
39000 |
10000 |
29000 |
- |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46149,48528 |
Selesai |
5/7/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
296000 |
| 03/05/2026 |
1356345258 |
03/05/2026 7:40:35 |
260502UVWGMXF |
"Rifangi"
"62882006596116"
"dusun truko RT 03 RT 03 desa kelurahan karang Rejo kecamatan dempetkabupaten Demak Jawa tengah"
"1_GM"
COD : J&T Express EZ
##
"75000"
"M.Ratna New.DHANI:MT.18300.2739.0.-.-" |
Rifangi |
62882006596116 |
DUSUN TRUKO RT 03 RT 03 DESA KELURAHAN KARANG REJO KECAMATAN DEMPETKABUPATEN DEMAK JAWA TENGAH |
Kabupaten Demak |
Dempet |
Jawa Tengah |
1 |
1 |
75000 |
|
S-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
96000 |
M.Ratna New.DHANI:MT.18300.2739.0.-.- |
J&T Express EZ |
no_payment |
Process |
- |
UNTUK NYERI SENDI |
260502UVWGMXF#260503/074035$M.Ratna New.DHANI:MT.18300.2739.0.-.- |
GAMAMILK |
1 |
75000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
18300 |
2739 |
0 |
- |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46148,63531 |
Selesai |
5/6/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
96000 |
| 03/05/2026 |
1356944056 |
03/05/2026 9:18:44 |
260503KJSNVDT |
"Eko Ernawati"
"6282253698113"
"Nama : Eko Ernawati Alamat : Jl. Paku negara gg.manggis no 56 rt.11 Pangkalan Bun Kalteng"
"3_GMP"
COD : J&T Express EZ
##
"276000"
"M.Ratna New.ARAFI:MT.41000.10000.31000.-.-" |
Eko Ernawati |
6282253698113 |
NAMA EKO ERNAWATI JL PAKU NEGARA GG MANGGIS NO 56 RT 11 PANGKALAN BUN KALTENG |
Kabupaten Kotawaringin Barat |
Arut Selatan |
Kalimantan Tengah |
1 |
3 |
276000 |
|
S-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
296000 |
M.Ratna New.ARAFI:MT.41000.10000.31000.-.- |
J&T Express EZ |
no_payment |
Process |
53 |
- |
260503KJSNVDT#260503/091844$M.Ratna New.ARAFI:MT.41000.10000.31000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
41000 |
10000 |
31000 |
- |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46150,38056 |
Selesai |
5/8/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
296000 |
| 03/05/2026 |
1356978750 |
03/05/2026 14:52:27 |
260503QBNYJXT |
"Erna Septaning"
"6287873658839"
"Perum.PKP Dreamland2 blok E6no10 Tanjung Riau Sekupang Batam"
"4_GM"
COD : J&T Express EZ
##
"280000"
"M.SHERLY.CRM:-.39000.10000.38000.1.-" |
Erna Septaning |
6287873658839 |
PERUM PKP DREAMLAND2 BLOK E6NO10 TANJUNG RIAU SEKUPANG BATAM |
Kota Batam |
Sekupang |
Kepulauan Riau |
1 |
4 |
280000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
291000 |
M.SHERLY.CRM:-.39000.10000.38000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260503QBNYJXT#260503/145227$M.SHERLY.CRM:-.39000.10000.38000.1.- |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
39000 |
10000 |
38000 |
1 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46148,85407 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
291000 |
| 03/05/2026 |
NVIDSHADA000226490 |
03/05/2026 14:53:14 |
260503FTURECI |
"Bu Fauziyah"
"6281330217931"
"JL.PUCANG ADI 131 KEL. KERTAJAYA RT.003/RW.001 KEC. GUBENG KOTA SURABAYA JAWA TIMUR (PATOKAN RUMAH : SEBRANG TOWER SMAMDA SURABAYA)"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"M.SHERLY.CRM:-.9200.0.9200.10.-" |
Bu Fauziyah |
6281330217931 |
JL PUCANG ADI 131 KEL KERTAJAYA RT 003/RW 001 KEC GUBENG KOTA SURABAYA JAWA TIMUR (PATOKAN RUMAH SEBRANG TOWER SMAMDA SURABAYA) |
Kota Surabaya |
Gubeng |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.9200.0.9200.10.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260503FTURECI#260503/145314$M.SHERLY.CRM:-.9200.0.9200.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
9200 |
0 |
9200 |
10 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46148,5111 |
Completed |
5/6/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 03/05/2026 |
NVIDSHADA000226457 |
03/05/2026 14:53:51 |
260503MCIVOVL |
"Minarni"
"6281337303055"
"toko kue Annisa Jl Ahmad Yani 114 Lumintang Dauh Puri Kaja Kec. Denpasar Utara Bali"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.SHERLY.CRM:-.21000.9000.30000.10.-" |
Minarni |
6281337303055 |
TOKO KUE ANNISA JL AHMAD YANI 114 LUMINTANG DAUH PURI KAJA KEC DENPASAR UTARA BALI |
Kota Denpasar |
Denpasar Utara |
Bali |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.21000.9000.30000.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260503MCIVOVL#260503/145351$M.SHERLY.CRM:-.21000.9000.30000.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
21000 |
9000 |
30000 |
10 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46149,39865 |
Completed |
5/7/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 03/05/2026 |
1356988757 |
03/05/2026 14:55:00 |
260503YAAVLLQ |
"Hj Mariyam Zanariah"
"62811782991"
"JLN. TANJUNGHARAPAN KOMPLEK PERUMAHN PU. NO. 20RT.23 RW. 05. KELURAHN : BUKIT SANGKAL. KEC : KALIDONI KOTA PALEMBANG. PROPINSI : SUMATERA SELATAN"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.26000.10000.35000.1.-" |
Hj Mariyam Zanariah |
62811782991 |
JLN TANJUNGHARAPAN KOMPLEK PERUMAHN PU NO 20RT 23 RW 05 KELURAHN BUKIT SANGKAL KEC KALIDONI KOTA PALEMBANG PROPINSI SUMATERA SELATAN |
Kota Palembang |
Kalidoni |
Sumatera Selatan |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
301000 |
M.SHERLY.CRM:-.26000.10000.35000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260503YAAVLLQ#260503/145500$M.SHERLY.CRM:-.26000.10000.35000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
26000 |
10000 |
35000 |
1 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46149,90678 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
301000 |
| 03/05/2026 |
1356612391 |
03/05/2026 14:56:46 |
260503EZHEPOC |
"Rumah Mbah Sarno Atau Bu Sarimi Daman Paket 1"
"6281215457800"
"Barat Lapangan Plaosan RT 13 RW 02 Kecamatan Plaosan Kabupaten Magetan"
"5_GM"
transfer : J&T Express EZ
##
"318750"
"M.SHERLY.Reseller:-.8000.0.8000.RESELLER.-" |
Rumah Mbah Sarno Atau Bu Sarimi Daman Paket 1 |
6281215457800 |
BARAT LAPANGAN PLAOSAN RT 13 RW 02 KECAMATAN PLAOSAN KABUPATEN MAGETAN |
Kabupaten Magetan |
Plaosan |
Jawa Timur |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260503EZHEPOC#260503/145646$M.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
8000 |
0 |
8000 |
RESELLER |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46147,35197 |
Selesai |
5/5/2026 |
|
CSO |
Reseller |
1 |
|
|
GAMAMILK |
319000 |
| 03/05/2026 |
1356993211 |
03/05/2026 14:57:25 |
260503MGMBNLT |
"Samikun Hadi Subroto"
"6281334163283"
"RT01 RW01Desa HargomulyoKec.NgrambeKab.Ngawi"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.SHERLY.CRM:-.8000.9000.17000.15.-" |
Samikun Hadi Subroto |
6281334163283 |
RT01 RW01DESA HARGOMULYOKEC NGRAMBEKAB NGAWI |
Kabupaten Ngawi |
Ngrambe |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.8000.9000.17000.15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260503MGMBNLT#260503/145725$M.SHERLY.CRM:-.8000.9000.17000.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
8000 |
9000 |
17000 |
15 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46147,47799 |
Selesai |
5/5/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 03/05/2026 |
1355859244 |
03/05/2026 14:58:09 |
260503LCRWZET |
"Rumah Mbah Sarno Atau Bu Sarimi Daman Paket 2"
"6281215457800"
"Barat Lapangan Plaosan RT 13 RW 02 Kecamatan Plaosan Kabupaten Magetan paket reseller 2"
"5_GM"
transfer : J&T Express EZ
##
"318750"
"M.SHERLY.Reseller:-.8000.0.8000.RESELLER.-" |
Rumah Mbah Sarno Atau Bu Sarimi Daman Paket 2 |
6281215457800 |
BARAT LAPANGAN PLAOSAN RT 13 RW 02 KECAMATAN PLAOSAN KABUPATEN MAGETAN PAKET RESELLER 2 |
Kabupaten Magetan |
Plaosan |
Jawa Timur |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260503LCRWZET#260503/145809$M.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
8000 |
0 |
8000 |
RESELLER |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46147,35211 |
Selesai |
5/5/2026 |
|
CSO |
Reseller |
1 |
|
|
GAMAMILK |
319000 |
| 03/05/2026 |
1355290263 |
03/05/2026 15:00:18 |
260503GXMJQRR |
"Lina Rozano"
"6282122906168"
"Perumahan Jhonlin Jl. Durian Blok C6 No.11 Batulicin - Kalimantan Selatan Hp. 082122906168"
"5_GM"
transfer : J&T Express EZ
##
"318750"
"M.SHERLY.Reseller:-.37000.0.13000.RESELLER.-" |
Lina Rozano |
6282122906168 |
PERUMAHAN JHONLIN JL DURIAN BLOK C6 NO 11 BATULICIN - KALIMANTAN SELATAN HP 082122906168 |
Kabupaten Tanah Bumbu |
Batulicin |
Kalimantan Selatan |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.37000.0.13000.RESELLER.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260503GXMJQRR#260503/150018$M.SHERLY.Reseller:-.37000.0.13000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
37000 |
0 |
13000 |
RESELLER |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46149,753 |
Selesai |
5/7/2026 |
|
CSO |
Reseller |
1 |
|
|
GAMAMILK |
343000 |
| 03/05/2026 |
1356646579 |
03/05/2026 15:02:06 |
260503HJHWEPV |
"Lina Rozano Paket 2"
"6282122906168"
"Perumahan Jhonlin Jl. Durian Blok C6 No.11 Batulicin - Kalimantan Selatan Hp. 082122906168"
"5_GM"
transfer : J&T Express EZ
##
"318750"
"M.SHERLY.Reseller:-.37000.0.13000.RESELLER.-" |
Lina Rozano Paket 2 |
6282122906168 |
PERUMAHAN JHONLIN JL DURIAN BLOK C6 NO 11 BATULICIN - KALIMANTAN SELATAN HP 082122906168 |
Kabupaten Tanah Bumbu |
Batulicin |
Kalimantan Selatan |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.37000.0.13000.RESELLER.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260503HJHWEPV#260503/150206$M.SHERLY.Reseller:-.37000.0.13000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
37000 |
0 |
13000 |
RESELLER |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46149,75308 |
Selesai |
5/7/2026 |
|
CSO |
Reseller |
1 |
|
|
GAMAMILK |
343000 |
| 03/05/2026 |
NVIDSHADA000226455 |
03/05/2026 15:03:06 |
260503ZSMSCNS |
"Yuli Endah Widowati"
"6282242748334"
"Wonolopo RT 01/ 10 Mijen Semarang (Moronet)"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.SHERLY.CRM:-.14000.10000.24000.1.-" |
Yuli Endah Widowati |
6282242748334 |
WONOLOPO RT 01/ 10 MIJEN SEMARANG (MORONET) |
Kota Semarang |
Mijen |
Jawa Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.14000.10000.24000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260503ZSMSCNS#260503/150306$M.SHERLY.CRM:-.14000.10000.24000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
SHERLY |
CRM:- |
14000 |
10000 |
24000 |
1 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46148,7215 |
Completed |
5/6/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 03/05/2026 |
NVIDSHADA000226458 |
03/05/2026 18:13:18 |
260503KRDAMAC |
"Hhartono"
"6282233245808"
"Jl. Raya Margomulyo No.26 Lemahbang KEL Margomulyo Kec. Balen Kabupaten Bojonegoro Jawa Timur 62182 Ud setia.( Ada Tower 75m). HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.indri.CRM:-.12000.9000.21000.RO15.-" |
Hhartono |
6282233245808 |
JL RAYA MARGOMULYO NO 26 LEMAHBANG KEL MARGOMULYO KEC BALEN KABUPATEN BOJONEGORO JAWA TIMUR 62182 UD SETIA ( ADA TOWER 75M) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Bojonegoro |
Balen |
Jawa Timur |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.12000.9000.21000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260503KRDAMAC#260503/181318$M.indri.CRM:-.12000.9000.21000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
indri |
CRM:- |
12000 |
9000 |
21000 |
RO15 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46148,6319 |
Completed |
5/6/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 03/05/2026 |
NVIDSHADA000226459 |
03/05/2026 18:14:19 |
260503YCZFCRZ |
"Hamidah"
"6281331720363"
"Alamat: DS DAUN BARAT BBC-KEC SANGKAPURA-KAB GRESIK JATIM HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"M.indri.CRM:-.11000.7000.18000.RO15.-" |
Hamidah |
6281331720363 |
DS DAUN BARAT BBC-KEC SANGKAPURA-KAB GRESIK JATIM HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Gresik |
Sangkapura |
Jawa Timur |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.indri.CRM:-.11000.7000.18000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260503YCZFCRZ#260503/181419$M.indri.CRM:-.11000.7000.18000.RO15.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
M |
indri |
CRM:- |
11000 |
7000 |
18000 |
RO15 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46151,76037 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
216000 |
| 03/05/2026 |
NVIDSHADA000226456 |
03/05/2026 19:10:10 |
260503YMNICNW |
"Bambang Sasongko"
"625782998997"
"Legok Wetan Rt 1 Rw 2 Cengkawarejo Purworejo Kec:Banyu Urip Jawa Tengah patokan Rmh cat hijau pos Gardu ada di kanan"
"2_GM"
COD : Ninja Xpress Standard
##
"150000"
"M.Ratna New.DHANI:MT.20200.6000.16200.-.-" |
Bambang Sasongko |
625782998997 |
LEGOK WETAN RT 1 RW 2 CENGKAWAREJO PURWOREJO KEC BANYU URIP JAWA TENGAH PATOKAN RMH CAT HIJAU POS GARDU ADA DI KANAN |
Kabupaten Purworejo |
Banyuurip |
Jawa Tengah |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
160000 |
M.Ratna New.DHANI:MT.20200.6000.16200.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260503YMNICNW#260503/191010$M.Ratna New.DHANI:MT.20200.6000.16200.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
160000 |
Aman |
M |
Ratna New |
DHANI:MT |
20200 |
6000 |
16200 |
- |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46149,677 |
Completed |
5/7/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
160000 |
| 03/05/2026 |
NVIDSHADA000226453 |
03/05/2026 19:13:22 |
260503ZBURNEP |
"Irwan"
"6282134950003"
"Irwan ds parenggan rt 2 rw 1 pati jawa tengah. Patokan Ganghotel mini lama mbak masuk antaran 3 rumah"
"3_GM"
COD : Ninja Xpress Standard
##
"219000"
"M.Ratna New.DHANI:MT.19800.8000.27800.-.-" |
Irwan |
6282134950003 |
IRWAN DS PARENGGAN RT 2 RW 1 PATI JAWA TENGAH PATOKAN GANGHOTEL MINI LAMA MBAK MASUK ANTARAN 3 RUMAH |
Kabupaten Pati |
Pati |
Jawa Tengah |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
M.Ratna New.DHANI:MT.19800.8000.27800.-.- |
Ninja Xpress Standard |
cod |
Process |
48 |
DENGKUL RETAK |
260503ZBURNEP#260503/191322$M.Ratna New.DHANI:MT.19800.8000.27800.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
M |
Ratna New |
DHANI:MT |
19800 |
8000 |
27800 |
- |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46148,67539 |
Completed |
5/6/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
219000 |
| 03/05/2026 |
1356770476 |
03/05/2026 19:24:27 |
260503QMUJNJQ |
"Nama Idiel"
"6282280147553"
"Alamat Jln: Rimba Kemuning Kel: Ario Kemuning No Rumah: 733 RT/RW: 08/02 Kecamatan: Kemuning kota: Palembang Patokan Rumah : depan rumah Bp. Mujiono"
"3_GM"
transfer : J&T Express EZ
##
"219000"
"M.Ratna New.DHANI:MT.26000.0.26000.-.-" |
Nama Idiel |
6282280147553 |
JLN RIMBA KEMUNING KEL ARIO KEMUNING NO RUMAH 733 RT/RW 08/02 KECAMATAN KEMUNING KOTA PALEMBANG PATOKAN RUMAH DEPAN RUMAH BP MUJIONO |
Kota Palembang |
Kemuning |
Sumatera Selatan |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.DHANI:MT.26000.0.26000.-.- |
J&T Express EZ |
bank_transfer |
Process |
52 |
NYERI SENDI LUTUT NYERI OTOT DARI PANTAT SAMPAI KAKI KALAU DIURUT / PIJIT ENAK TAPI SETELAHNYA PEGEL NYERI LAGI GULA DARAH |
260503QMUJNJQ#260503/192427$M.Ratna New.DHANI:MT.26000.0.26000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
26000 |
0 |
26000 |
- |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46149,67196 |
Selesai |
5/7/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
219000 |
| 03/05/2026 |
1356693745 |
03/05/2026 19:27:27 |
260503ZURDYOM |
"Nama Ketut Paul"
"628123666158"
"Alamat Lengkap : Jln. Piling No 3 Br. Penestanan Kaja-Desa Sayan-Kecamatan Ubud-Kabupaten Gianyar-Propinsi Bali-Kode Pos 80571."
"4_GMP"
COD : J&T Express EZ
##
"368000"
"M.Ratna New.ARAFI:MT.24000.12000.31000.-.-" |
Nama Ketut Paul |
628123666158 |
LENGKAP JLN PILING NO 3 BR PENESTANAN KAJA-DESA SAYAN-KECAMATAN UBUD-KABUPATEN GIANYAR-PROPINSI BALI-KODE POS 80571 |
Kabupaten Gianyar |
Ubud |
Bali |
1 |
4 |
368000 |
|
S-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
373000 |
M.Ratna New.ARAFI:MT.24000.12000.31000.-.- |
J&T Express EZ |
no_payment |
Process |
53 |
SAKIT PINGGANG LEHER KAKU PUSING |
260503ZURDYOM#260503/192727$M.Ratna New.ARAFI:MT.24000.12000.31000.-.- |
GAMAMILK PREMIUM |
4 |
368000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
24000 |
12000 |
31000 |
- |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46149,41461 |
Selesai |
5/7/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
373000 |
| 03/05/2026 |
1356467766 |
03/05/2026 19:31:18 |
260503HBNVLIK |
"Ayi Pribadi"
"6281327479581"
"Alamat : Perum Tanjung Elok Jl. Jati Raya No. 142 Kel. Tanjung Kec. Purwokerto Selatan Kab. Banyumas."
"2_GM"
transfer : J&T Express EZ
##
"150000"
"M.Ratna New.DHANI:MT.17000.0.2000.-.-" |
Ayi Pribadi |
6281327479581 |
PERUM TANJUNG ELOK JL JATI RAYA NO 142 KEL TANJUNG KEC PURWOKERTO SELATAN KAB BANYUMAS |
Kabupaten Banyumas |
Purwokerto Selatan |
Jawa Tengah |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.DHANI:MT.17000.0.2000.-.- |
J&T Express EZ |
bank_transfer |
Process |
60 |
SAYA ADA NYERI SENDI DAN TULANG2 TERASA SAKIT ADA DIABETES DAN HABIS OPERASI PASANG RING |
260503HBNVLIK#260503/193118$M.Ratna New.DHANI:MT.17000.0.2000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
17000 |
0 |
2000 |
- |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46148,39032 |
Selesai |
5/6/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
165000 |
| 03/05/2026 |
1356813415 |
03/05/2026 19:35:41 |
260503ZWXZRTC |
"Herman Budi S"
"6281252380888"
"Alamat jl. Dupak Bangunrejo 41 Kel/Desa: Dupak No Rumah: 41 RT/RW: 10/ V Kecamatan: krembangan Kab/kota: surabaya Patokan Rumah : rumah di pojokan antara jl raya dupak bangunrejo dan gg 4"
"3_GP"
COD : J&T Express EZ
##
"237000"
"M.Ratna New.DHANI:MT.10000.8000.21000.-.-" |
Herman Budi S |
6281252380888 |
JL DUPAK BANGUNREJO 41 KEL/DESA DUPAK NO RUMAH 41 RT/RW 10/ V KECAMATAN KREMBANGAN KAB/KOTA SURABAYA PATOKAN RUMAH RUMAH DI POJOKAN ANTARA JL RAYA DUPAK BANGUNREJO DAN GG 4 |
Kota Surabaya |
Krembangan |
Jawa Timur |
1 |
3 |
237000 |
|
S-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
234000 |
M.Ratna New.DHANI:MT.10000.8000.21000.-.- |
J&T Express EZ |
no_payment |
Process |
54 |
NYERI SENDI DI TEMPURUNG LUTUT.......KARENA WAKTU ITU GEJALANYA BERAWAL SAAT TURUN DARI TANGGA LT 4 SEMPAT BUNYI KLUTUK...KEMUDIAN 2- 3 HARI BENGKAK DI TEMPURUNG LUTUT...KEMUDIAN SAYA KASIH LARUTAN JAHE DAN MINYAK PUTIH |
260503ZWXZRTC#260503/193541$M.Ratna New.DHANI:MT.10000.8000.21000.-.- |
GAMAMILK PLUS |
3 |
237000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
10000 |
8000 |
21000 |
- |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46147,67992 |
Selesai |
5/5/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
234000 |
| 03/05/2026 |
NVIDSHADA000226452 |
03/05/2026 19:38:00 |
260503WEEVHVO |
"Tamrin"
"628123214262"
"Jl Gondorejo no.33 oro-oro ombo batu jatim/ depan kolam renang tirta buana batu jatim"
"3_GM"
COD : Ninja Xpress Standard
##
"219000"
"M.Ratna New.DHANI:MT.11000.7000.18000.-.-" |
Tamrin |
628123214262 |
JL GONDOREJO NO 33 ORO-ORO OMBO BATU JATIM/ DEPAN KOLAM RENANG TIRTA BUANA BATU JATIM |
Kota Batu |
Batu |
Jawa Timur |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
M.Ratna New.DHANI:MT.11000.7000.18000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260503WEEVHVO#260503/193800$M.Ratna New.DHANI:MT.11000.7000.18000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
M |
Ratna New |
DHANI:MT |
11000 |
7000 |
18000 |
- |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46148,54374 |
Completed |
5/6/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
219000 |
| 03/05/2026 |
1356838529 |
03/05/2026 20:50:23 |
260503ZJHBAFO |
"Suharti"
"6281392004819"
"JL ERLANGGA NO.16 SUMBERJO KEC REMBANG REMBANG JAWA TENGAH"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.17000.8000.25000.1.-" |
Suharti |
6281392004819 |
JL ERLANGGA NO 16 SUMBERJO KEC REMBANG REMBANG JAWA TENGAH |
Kabupaten Rembang |
Rembang |
Jawa Tengah |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.Laily.CRM:-.17000.8000.25000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260503ZJHBAFO#260503/205023$M.Laily.CRM:-.17000.8000.25000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
8000 |
25000 |
1 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46148,36655 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 03/05/2026 |
1356886197 |
03/05/2026 20:51:01 |
260503FAVXAXF |
"Bahri"
"6281319390298"
"desa suru sipring kab Pemalang kec bantarbolang RT 3 RW 1 toko karuniatani Patokan Rumah :tower"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.17000.8000.25000.1.-" |
Bahri |
6281319390298 |
DESA SURU SIPRING KAB PEMALANG KEC BANTARBOLANG RT 3 RW 1 TOKO KARUNIATANI PATOKAN RUMAH TOWER |
Kabupaten Pemalang |
Bantarbolang |
Jawa Tengah |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.Laily.CRM:-.17000.8000.25000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260503FAVXAXF#260503/205101$M.Laily.CRM:-.17000.8000.25000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
8000 |
25000 |
1 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46148,40216 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 03/05/2026 |
1356737228 |
03/05/2026 20:52:37 |
260503NLASZFE |
"Hikmat"
"62811415600"
"Jln Toddopuli Raya Timur kompleks harmonis no 7 cluster villa Surya mas kelurahan borong kec Manggala kota Makassar provinsi Sulawesi Selatan"
"4_GP"
COD : J&T Express EZ
##
"304000"
"M.Laily.CRM:-.48000.11000.39000.1.-" |
Hikmat |
62811415600 |
JLN TODDOPULI RAYA TIMUR KOMPLEKS HARMONIS NO 7 CLUSTER VILLA SURYA MAS KELURAHAN BORONG KEC MANGGALA KOTA MAKASSAR PROVINSI SULAWESI SELATAN |
Kota Makassar |
Manggala |
Sulawesi Selatan |
1 |
4 |
304000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
324000 |
M.Laily.CRM:-.48000.11000.39000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260503NLASZFE#260503/205237$M.Laily.CRM:-.48000.11000.39000.1.- |
GAMAMILK PLUS |
4 |
304000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
48000 |
11000 |
39000 |
1 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46151,63541 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
324000 |
| 03/05/2026 |
1356802170 |
03/05/2026 20:57:29 |
260503OSSAHHB |
"Reina Melani"
"6281914968856"
"Apotek Wirasana Jln Veteran no 16 A Kelurahan Wirasana Kecamatan Purbalingga Kabupaten Purbalingga Jawa Tengah Kode Pos 53318"
"4_GMP"
transfer : J&T Express EZ
##
"356000"
"M.Laily.CRM:-.17000.0.17000.2.-" |
Reina Melani |
6281914968856 |
APOTEK WIRASANA JLN VETERAN NO 16 A KELURAHAN WIRASANA KECAMATAN PURBALINGGA KABUPATEN PURBALINGGA JAWA TENGAH KODE POS 53318 |
Kabupaten Purbalingga |
Purbalingga |
Jawa Tengah |
1 |
4 |
356000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.17000.0.17000.2.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260503OSSAHHB#260503/205729$M.Laily.CRM:-.17000.0.17000.2.- |
GAMAMILK PREMIUM |
4 |
356000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
0 |
17000 |
2 |
- |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46148,59383 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
356000 |
| 03/05/2026 |
1356988990 |
03/05/2026 21:03:29 |
260503QXOKMMT |
"Dina"
"6282269311139"
"JL. MA ALMAARIF SARIPAN TENGGER RT1 RW6 JEPARA JEPARA JAWA TENGAH."
"1_GNTpolos_5_GMP"
transfer : J&T Express EZ
##
"435000"
"M.Laily.CRM:-.36000.0.36000.4.FREEGNAIT" |
Dina |
6282269311139 |
JL MA ALMAARIF SARIPAN TENGGER RT1 RW6 JEPARA JEPARA JAWA TENGAH |
Kabupaten Jepara |
Jepara |
Jawa Tengah |
2 |
6 |
435000 |
|
R-1_GNTpolos_5_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.36000.0.36000.4.FREEGNAIT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260503QXOKMMT#260503/210329$M.Laily.CRM:-.36000.0.36000.4.FREEGNAIT |
GNAIT |
1 |
0 |
GAMAMILK PREMIUM |
5 |
435000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
36000 |
0 |
36000 |
4 |
FREEGNAIT |
03/05/2026 |
04/05/2026 |
04/05/2026 |
46148,41047 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
435000 |
| 04/05/2026 |
1356901853 |
04/05/2026 8:24:48 |
260504QEHENEO |
"Ronny Sukarame"
"6282192643133"
"Jln. Pingkan MatindasKEL Dendengan Dalam Lingkungan 5 Kec paal 2 kota manado"
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.indri.CRM:-.54000.9000.35000.RO5.-" |
Ronny Sukarame |
6282192643133 |
JLN PINGKAN MATINDASKEL DENDENGAN DALAM LINGKUNGAN 5 KEC PAAL 2 KOTA MANADO |
Kota Manado |
Paal Dua |
Sulawesi Utara |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
244000 |
M.indri.CRM:-.54000.9000.35000.RO5.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260504QEHENEO#260504/082448$M.indri.CRM:-.54000.9000.35000.RO5.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
54000 |
9000 |
35000 |
|
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46157,65052 |
Retur |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
244000 |
| 04/05/2026 |
1356903866 |
04/05/2026 8:26:11 |
260504OEQKLWR |
"Anik Sumarni Da Bp. Agus Benoyo"
"62895701814699"
"Jl. Pemuda Rt 03 Rw 01 Pojoksari. Kec Ambarawa Kab. Semarang Jawa Tengah"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.28000.9000.37000.-.ONGKIRSCALEVTIDAKSESUAI" |
Anik Sumarni Da Bp. Agus Benoyo |
62895701814699 |
JL PEMUDA RT 03 RW 01 POJOKSARI KEC AMBARAWA KAB SEMARANG JAWA TENGAH |
Kabupaten Semarang |
Ambarawa |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.28000.9000.37000.-.ONGKIRSCALEVTIDAKSESUAI |
J&T Express EZ |
no_payment |
Process |
- |
- |
260504OEQKLWR#260504/082611$M.Laily.CRM:-.28000.9000.37000.-.ONGKIRSCALEVTIDAKSESUAI |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
28000 |
9000 |
37000 |
|
ONGKIRSCALEVTIDAKSESUAI |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46148,35228 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 04/05/2026 |
1356875048 |
04/05/2026 8:27:52 |
260504NGCZODF |
"Mahyuddin"
"6281370570237"
"Jalan nasional Blang Pidie Tapaktuan desa Kuta Baro kecamatan Meukek kabupaten Aceh Selatan provinsi Aceh"
"4_GM"
COD : J&T Express EZ
##
"280000"
"M.Laily.CRM:-.71000.11000.35000.2.-" |
Mahyuddin |
6281370570237 |
JALAN NASIONAL BLANG PIDIE TAPAKTUAN DESA KUTA BARO KECAMATAN MEUKEK KABUPATEN ACEH SELATAN PROVINSI ACEH |
Kabupaten Aceh Selatan |
Meukek |
Nanggroe Aceh Darussalam (NAD) |
1 |
4 |
280000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
327000 |
M.Laily.CRM:-.71000.11000.35000.2.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260504NGCZODF#260504/082752$M.Laily.CRM:-.71000.11000.35000.2.- |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
71000 |
11000 |
35000 |
2 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46152,61159 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
327000 |
| 04/05/2026 |
NVIDSHADA000226461 |
04/05/2026 8:29:03 |
260504YAJZMDI |
"Bu Irma"
"6289514640542"
"Dusun cangkring RT 04 RW 01 CangkringturiPrambon Sidoarjo ( Bu Irma ) rumah pak mudin"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"M.Laily.CRM:-.9000.7000.16000.1.-" |
Bu Irma |
6289514640542 |
DUSUN CANGKRING RT 04 RW 01 CANGKRINGTURIPRAMBON SIDOARJO ( BU IRMA ) RUMAH PAK MUDIN |
Kabupaten Sidoarjo |
Prambon |
Jawa Timur |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.Laily.CRM:-.9000.7000.16000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504YAJZMDI#260504/082903$M.Laily.CRM:-.9000.7000.16000.1.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
M |
Laily |
CRM:- |
9000 |
7000 |
16000 |
1 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46148,44215 |
Completed |
5/6/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
216000 |
| 04/05/2026 |
NVIDSHADA000226489 |
04/05/2026 8:29:42 |
260504PFXGOJT |
"Djoko Prasetyo Adi Nugroho"
"6287731120633"
"Bumi Wanamukti K2 No.82 Sambiroto Tembalang Semarang. Patokan: Belakang RS Wongsonegoro HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"5_GM"
transfer : Ninja Xpress Standard
##
"337500"
"M.indri.CRM:-.14000.0.14000.RO15.-" |
Djoko Prasetyo Adi Nugroho |
6287731120633 |
BUMI WANAMUKTI K2 NO 82 SAMBIROTO TEMBALANG SEMARANG PATOKAN BELAKANG RS WONGSONEGORO HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Semarang |
Tembalang |
Jawa Tengah |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.14000.0.14000.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260504PFXGOJT#260504/082942$M.indri.CRM:-.14000.0.14000.RO15.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
14000 |
0 |
14000 |
|
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46148,4738 |
Completed |
5/6/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
337500 |
| 04/05/2026 |
1356901928 |
04/05/2026 8:30:06 |
260504FDTKRMK |
"Wisnu Wijaya"
"6285737141677"
"Alamat: Desa pujungan kec pupuan kab tabanan bali Dekat yamaha surya pujungan mantan kades 2 periode.. semua orang kenal. Hubungi dulu"
"4_GM"
COD : J&T Express EZ
##
"278000"
"M.Laily.CRM:-.24000.10000.34000.3.-" |
Wisnu Wijaya |
6285737141677 |
DESA PUJUNGAN KEC PUPUAN KAB TABANAN BALI DEKAT YAMAHA SURYA PUJUNGAN MANTAN KADES 2 PERIODE SEMUA ORANG KENAL HUBUNGI DULU |
Kabupaten Tabanan |
Pupuan |
Bali |
1 |
4 |
278000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
278000 |
M.Laily.CRM:-.24000.10000.34000.3.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260504FDTKRMK#260504/083006$M.Laily.CRM:-.24000.10000.34000.3.- |
GAMAMILK |
4 |
278000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
24000 |
10000 |
34000 |
3 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46149,58887 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
278000 |
| 04/05/2026 |
1356851098 |
04/05/2026 8:32:37 |
260504ZMVMIAX |
"Sri Rahayu"
"6282136557701"
"Jalan :Pakemtegal No rumah : RT/RW :038/0 Kelurahan : Pskembinangu Kecamatan : Pakem Kota/Kabupaten : Sleman"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.17000.9000.26000.9.-" |
Sri Rahayu |
6282136557701 |
JALAN PAKEMTEGAL NO RUMAH RT/RW 038/0 KELURAHAN PSKEMBINANGU KECAMATAN PAKEM KOTA/KABUPATEN SLEMAN |
Kabupaten Sleman |
Pakem |
DI Yogyakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.17000.9000.26000.9.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260504ZMVMIAX#260504/083237$M.Laily.CRM:-.17000.9000.26000.9.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
9000 |
26000 |
9 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46148,72675 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 04/05/2026 |
1355662001 |
04/05/2026 8:35:13 |
260504MBPQZST |
"Soepartini"
"628883527514"
"JL DARMOKALI 67A RT3/RW4 KELURAHAN DARMO KEC WONOKROMO SURABAYA. PATOKAN RUMAH : BELAKANG GEUNG BUMI PUTRA Wonokromo Kota Surabaya Jawa Timur Wonokromo Kota Surabaya Jawa Timur"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.10000.9000.19000.10.-" |
Soepartini |
628883527514 |
JL DARMOKALI 67A RT3/RW4 KELURAHAN DARMO KEC WONOKROMO SURABAYA PATOKAN RUMAH BELAKANG GEUNG BUMI PUTRA WONOKROMO KOTA SURABAYA JAWA TIMUR WONOKROMO KOTA SURABAYA JAWA TIMUR |
Kota Surabaya |
Wonokromo |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.10000.9000.19000.10.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260504MBPQZST#260504/083513$M.Laily.CRM:-.10000.9000.19000.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
10000 |
9000 |
19000 |
10 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46147,56729 |
Selesai |
5/5/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 04/05/2026 |
1356794160 |
04/05/2026 8:40:00 |
260504YEURASZ |
"Siti Komariyah"
"6285647823791"
"Dikirim ke alamat Somopuro rt22 rw10 somopuro jogonalan klaten Jawa Tengah Indonesia kode pos 57452"
"1_GM"
transfer : J&T Express EZ
##
"74000"
"M.Laily.CRM:-.16000.0.0.6.-" |
Siti Komariyah |
6285647823791 |
DIKIRIM KE SOMOPURO RT22 RW10 SOMOPURO JOGONALAN KLATEN JAWA TENGAH INDONESIA KODE POS 57452 |
Kabupaten Klaten |
Jogonalan |
Jawa Tengah |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.16000.0.0.6.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260504YEURASZ#260504/084000$M.Laily.CRM:-.16000.0.0.6.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
16000 |
0 |
0 |
6 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46147,67377 |
Selesai |
5/5/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
90000 |
| 04/05/2026 |
CSS3901132526386 |
04/05/2026 8:47:47 |
260504QXJXWSV |
"Hocik Wulandari Rs260428lkwvaqb"
"6285234898372"
"Jl Sunan Ampel Gg.Masjid Al-Istiqomah No.10 Rt.03 Rw.09 Kel.Jrebeng Lor Kec. Kedopok Kota Probolinggo 67238"
"3_GMP"
transfer : JNE Express REG
##
"225000"
"M.Laily.CRM:-.9000.0.9000.2.KUPROMOGMP" |
Hocik Wulandari Rs260428lkwvaqb |
6285234898372 |
JL SUNAN AMPEL GG MASJID AL-ISTIQOMAH NO 10 RT 03 RW 09 KEL JREBENG LOR KEC KEDOPOK KOTA PROBOLINGGO 67238 |
Kota Probolinggo |
Kedopok (Kedopak) |
Jawa Timur |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.9000.0.9000.2.KUPROMOGMP |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260504QXJXWSV#260504/084747$M.Laily.CRM:-.9000.0.9000.2.KUPROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
9000 |
0 |
9000 |
2 |
KUPROMOGMP |
04/05/2026 |
04/05/2026 |
30/12/1899 |
46146 |
Completed |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
225000 |
| 04/05/2026 |
1356684423 |
04/05/2026 9:14:25 |
260504VBGXWXO |
"Erwaty"
"6282336026102"
"re Martadinata 114 ( toko Liberty) Jombang Jatim"
"1_GMP"
COD : J&T Express EZ
##
"95000"
"M.Ratna New.ARAFI:MT.14800.3224.3000.-.PROMO1" |
Erwaty |
6282336026102 |
RE MARTADINATA 114 ( TOKO LIBERTY) JOMBANG JATIM |
Kabupaten Jombang |
Jombang |
Jawa Timur |
1 |
1 |
95000 |
|
S-1_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
110000 |
M.Ratna New.ARAFI:MT.14800.3224.3000.-.PROMO1 |
J&T Express EZ |
no_payment |
Process |
65 |
TANGAN KL DIANGKAT KEATAS SAKIT SM PINGGANG JUGA SAKIT APA BISA MINUM INI |
260504VBGXWXO#260504/091425$M.Ratna New.ARAFI:MT.14800.3224.3000.-.PROMO1 |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
14800 |
3224 |
3000 |
|
PROMO1 |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46147,44532 |
Selesai |
5/5/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
110000 |
| 04/05/2026 |
1356889903 |
04/05/2026 9:21:13 |
260503ZQKBKUL |
"Partiwi"
"6285136793701"
"Alamat : Rt 01/01 Desa Slambur Kec.Geger Madiun"
"3_GM"
COD : J&T Express EZ
##
"219000"
"M.Ratna New.DHANI:MT.7000.7000.14000.-.-" |
Partiwi |
6285136793701 |
RT 01/01 DESA SLAMBUR KEC GEGER MADIUN |
Kabupaten Madiun |
Geger |
Jawa Timur |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
M.Ratna New.DHANI:MT.7000.7000.14000.-.- |
J&T Express EZ |
no_payment |
Process |
60 |
KELUAHAN PINGGANG BELAKANG KLO MAU BERDIRI SAKIT BAHU TANGAN KANAN KLO DIANGKAT SAKIT KOLESTEROL AGAK TINGGI |
260503ZQKBKUL#260504/092113$M.Ratna New.DHANI:MT.7000.7000.14000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
7000 |
7000 |
14000 |
|
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46147,39664 |
Selesai |
5/5/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
219000 |
| 04/05/2026 |
1356912844 |
04/05/2026 9:34:38 |
260504JEEYFQH |
"Saifudin Jupri"
"6281238139999"
"JLN. PIDADA VII GRAHA PESONA PIDADA BLOK.B NO.10 DS. UBUNG KEC DENPASAR UTARA DENPASAR BALI. PATOKAN RUMAH : DEKAT PASAR PIDADA"
"4_GM"
transfer : J&T Express EZ
##
"275000"
"M.Laily.CRM:-.22000.0.22000.7.-" |
Saifudin Jupri |
6281238139999 |
JLN PIDADA VII GRAHA PESONA PIDADA BLOK B NO 10 DS UBUNG KEC DENPASAR UTARA DENPASAR BALI PATOKAN RUMAH DEKAT PASAR PIDADA |
Kota Denpasar |
Denpasar Utara |
Bali |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.22000.0.22000.7.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260504JEEYFQH#260504/093438$M.Laily.CRM:-.22000.0.22000.7.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
22000 |
0 |
22000 |
7 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46148,60081 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 04/05/2026 |
1356424861 |
04/05/2026 9:49:36 |
260504JVAQKKG |
"Nuryati"
"6281359303789"
"Toko Bima Sakti jln AYani 6.DsBalong KcBalong KcBalong Kb Ponorogo.JATIM.(Selatan peremptn dekt lampu merah)"
"4_GM"
COD : J&T Express EZ
##
"280000"
"M.SHERLY.CRM:-.8000.9000.17000.2.-" |
Nuryati |
6281359303789 |
TOKO BIMA SAKTI JLN AYANI 6 DSBALONG KCBALONG KCBALONG KB PONOROGO JATIM (SELATAN PEREMPTN DEKT LAMPU MERAH) |
Kabupaten Ponorogo |
Balong |
Jawa Timur |
1 |
4 |
280000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
280000 |
M.SHERLY.CRM:-.8000.9000.17000.2.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260504JVAQKKG#260504/094936$M.SHERLY.CRM:-.8000.9000.17000.2.- |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
8000 |
9000 |
17000 |
2 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46147,35478 |
Selesai |
5/5/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
280000 |
| 04/05/2026 |
NVIDSHADA000226483 |
04/05/2026 9:51:03 |
260504EQSFVVA |
"Ibu Widji Sri Wahyuniwiwit"
"6285755997812"
"Panjer gg III/ 148 rt 04 rw 03 Dsn panjer desa tunggalpager kec.pungging kab mojokerto"
"4_GP"
transfer : Ninja Xpress Standard
##
"300000"
"M.SHERLY.CRM:-.12000.0.12000.1.-" |
Ibu Widji Sri Wahyuniwiwit |
6285755997812 |
PANJER GG III/ 148 RT 04 RW 03 DSN PANJER DESA TUNGGALPAGER KEC PUNGGING KAB MOJOKERTO |
Kabupaten Mojokerto |
Pungging |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.12000.0.12000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260504EQSFVVA#260504/095103$M.SHERLY.CRM:-.12000.0.12000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
12000 |
0 |
12000 |
1 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46148,5661 |
Completed |
5/6/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 04/05/2026 |
Cancel ganti nominal |
04/05/2026 9:52:39 |
260504JGNNNWH |
"Buk Rina Pakuden"
"6281515765488"
"rt 1 rw 1 no 13 jl letjen sparman kediri kecamatan pesantren kediri"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"M.SHERLY.CRM:-.10000.5000.10000.2.-" |
Buk Rina Pakuden |
6281515765488 |
RT 1 RW 1 NO 13 JL LETJEN SPARMAN KEDIRI KECAMATAN PESANTREN KEDIRI |
Kota Kediri |
Pesantren |
Jawa Timur |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
151000 |
M.SHERLY.CRM:-.10000.5000.10000.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504JGNNNWH#260504/095239$M.SHERLY.CRM:-.10000.5000.10000.2.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
151000 |
Aman |
M |
SHERLY |
CRM:- |
10000 |
5000 |
10000 |
2 |
- |
04/05/2026 |
04/05/2026 |
|
|
Cancel ganti nominal |
|
#VALUE! |
CRM |
|
|
|
|
Cancelled |
151000 |
| 04/05/2026 |
NVIDSHADA000226485 |
04/05/2026 9:53:31 |
260504TOZSWXZ |
"Peni Sri Rahayu"
"6282131452080"
"Asrama Polisi Wage 2 blok A no 3 Kec. Taman Sepanjang Sidoarjo."
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"M.SHERLY.CRM:-.9000.0.9000.15.-" |
Peni Sri Rahayu |
6282131452080 |
ASRAMA POLISI WAGE 2 BLOK A NO 3 KEC TAMAN SEPANJANG SIDOARJO |
Kabupaten Sidoarjo |
Taman |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.9000.0.9000.15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260504TOZSWXZ#260504/095331$M.SHERLY.CRM:-.9000.0.9000.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
9000 |
0 |
9000 |
15 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46148,55648 |
Completed |
5/6/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 04/05/2026 |
1356897521 |
04/05/2026 9:54:46 |
260504EBEQFKD |
"Sriyono Ibrahiem"
"6285233744594"
"Jl. Sekar Gayam No. 25A Tonatan Kec. Ponorogo Kab. Ponorogo Jawa Timur"
"4_GM"
transfer : J&T Express EZ
##
"270000"
"M.SHERLY.CRM:-.8000.0.8000.8.-" |
Sriyono Ibrahiem |
6285233744594 |
JL SEKAR GAYAM NO 25A TONATAN KEC PONOROGO KAB PONOROGO JAWA TIMUR |
Kabupaten Ponorogo |
Ponorogo |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.8000.0.8000.8.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260504EBEQFKD#260504/095446$M.SHERLY.CRM:-.8000.0.8000.8.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
8000 |
0 |
8000 |
8 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46147,38917 |
Selesai |
5/5/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 04/05/2026 |
NVIDSHADA000226454 |
04/05/2026 9:56:39 |
260504BWCWJVJ |
"Ibu Soepardi"
"6281259984950"
"JLN MERTOJOYO BLOK N NO 2 RT 4 RW 10 MERJOSARI KEC.LOWOKWARU KOTA:MALANG JAWA TIMUR"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.SHERLY.CRM:-.9000.10000.19000.1.-" |
Ibu Soepardi |
6281259984950 |
JLN MERTOJOYO BLOK N NO 2 RT 4 RW 10 MERJOSARI KEC LOWOKWARU KOTA MALANG JAWA TIMUR |
Kota Malang |
Lowokwaru |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.9000.10000.19000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504BWCWJVJ#260504/095639$M.SHERLY.CRM:-.9000.10000.19000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
SHERLY |
CRM:- |
9000 |
10000 |
19000 |
1 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46148,70934 |
Completed |
5/7/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 04/05/2026 |
1356455971 |
04/05/2026 9:58:32 |
260504SFVBLTL |
"Imam Rofii"
"6285273546956"
"Alamat lengkap: jalan santren rt 2 rw 3 mulyoagung singgahan tuban Nb pinggir bengkel santren"
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.SHERLY.CRM:-.14000.7000.21000.1.-" |
Imam Rofii |
6285273546956 |
LENGKAP JALAN SANTREN RT 2 RW 3 MULYOAGUNG SINGGAHAN TUBAN NB PINGGIR BENGKEL SANTREN |
Kabupaten Tuban |
Singgahan |
Jawa Timur |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.SHERLY.CRM:-.14000.7000.21000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260504SFVBLTL#260504/095832$M.SHERLY.CRM:-.14000.7000.21000.1.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
14000 |
7000 |
21000 |
1 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46147,67997 |
Selesai |
5/5/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
216000 |
| 04/05/2026 |
1356289432 |
04/05/2026 10:03:58 |
260504ZMHJCGQ |
"Bambang Setiawan Ibu Sri"
"6285655397457"
"kusrini Perum Griya Pratama No 17 RT.05-RW.03 Desa Klitik Kec Geneng Kabupaten Ngawi Prop Jawa Timur"
"5_GM"
transfer : J&T Express EZ
##
"318750"
"M.SHERLY.Reseller:-.8000.0.8000.RESELLER.-" |
Bambang Setiawan Ibu Sri |
6285655397457 |
KUSRINI PERUM GRIYA PRATAMA NO 17 RT 05-RW 03 DESA KLITIK KEC GENENG KABUPATEN NGAWI PROP JAWA TIMUR |
Kabupaten Ngawi |
Geneng |
Jawa Timur |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260504ZMHJCGQ#260504/100358$M.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
8000 |
0 |
8000 |
|
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46147,35881 |
Selesai |
5/5/2026 |
|
CSO |
Reseller |
1 |
|
|
GAMAMILK |
319000 |
| 04/05/2026 |
1356992907 |
04/05/2026 10:05:15 |
260504VQGPPWR |
"Bambang Setiyono"
"6285655397457"
"Jl.Lambang Sari III Blok B5 no 37 RT 27 RW.09 Perumahan Sogaten Kota Madiun"
"3_GM"
transfer : J&T Express EZ
##
"191250"
"M.SHERLY.Reseller:-.7000.0.7000.RESELLER.-" |
Bambang Setiyono |
6285655397457 |
JL LAMBANG SARI III BLOK B5 NO 37 RT 27 RW 09 PERUMAHAN SOGATEN KOTA MADIUN |
Kota Madiun |
Manguharjo |
Jawa Timur |
1 |
3 |
191250 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.7000.0.7000.RESELLER.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260504VQGPPWR#260504/100515$M.SHERLY.Reseller:-.7000.0.7000.RESELLER.- |
GAMAMILK |
3 |
191250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
7000 |
0 |
7000 |
|
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46147,33182 |
Selesai |
5/5/2026 |
|
CSO |
Reseller |
1 |
|
|
GAMAMILK |
191500 |
| 04/05/2026 |
1356999943 |
04/05/2026 10:12:58 |
260504UOIBCXS |
"Gede Nukari"
"6287762130973"
"Alamat: JLN NGURAH RAI NO 22 KEL KENDRAN KEC. BULELENG KABUPATE BULELENG BALI 81117"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.SHERLY.CRM:-.22000.9000.31000.25.-" |
Gede Nukari |
6287762130973 |
JLN NGURAH RAI NO 22 KEL KENDRAN KEC BULELENG KABUPATE BULELENG BALI 81117 |
Kabupaten Buleleng |
Buleleng |
Bali |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.22000.9000.31000.25.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260504UOIBCXS#260504/101258$M.SHERLY.CRM:-.22000.9000.31000.25.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
22000 |
9000 |
31000 |
25 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46149,75472 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 04/05/2026 |
NVIDSHADA000226487 |
04/05/2026 10:22:14 |
260504JFCHHZA |
"Ahmad Thoyib"
"6285328384164"
"2/3 SUWADUK KEC:WEDARIJAKSA KAB: PATI PROV : JAWA TENGAH"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"M.SHERLY.CRM:-.19800.5000.15300.4.-" |
Ahmad Thoyib |
6285328384164 |
2/3 SUWADUK KEC WEDARIJAKSA KAB PATI PROV JAWA TENGAH |
Kabupaten Pati |
Wedarijaksa |
Jawa Tengah |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
155500 |
M.SHERLY.CRM:-.19800.5000.15300.4.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504JFCHHZA#260504/102214$M.SHERLY.CRM:-.19800.5000.15300.4.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
156000 |
Aman |
M |
SHERLY |
CRM:- |
19800 |
5000 |
15300 |
4 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46148,67336 |
Completed |
5/7/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
155500 |
| 04/05/2026 |
NVIDSHADA000226480 |
04/05/2026 10:35:24 |
260504PNHCBBL |
"Putu Mariati"
"6287853802997"
"Jl tunjung sari(di belakang hotel puri saron gatsu barat) Denpasar barat"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.Laily.CRM:-.21000.10000.31000.1.-" |
Putu Mariati |
6287853802997 |
JL TUNJUNG SARI(DI BELAKANG HOTEL PURI SARON GATSU BARAT) DENPASAR BARAT |
Kota Denpasar |
Denpasar Barat |
Bali |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.Laily.CRM:-.21000.10000.31000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504PNHCBBL#260504/103524$M.Laily.CRM:-.21000.10000.31000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
Laily |
CRM:- |
21000 |
10000 |
31000 |
1 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46149,40785 |
Completed |
5/7/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 04/05/2026 |
NVIDSHADA000226488 |
04/05/2026 11:11:12 |
260504JYYUFBB |
"Buk Rina Pakuden"
"6281515765488"
"rt 1 rw 1 no 13 jl letjen sparman kediri kecamatan pesantren kediri"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"M.SHERLY.CRM:-.10000.5000.15000.2.-" |
Buk Rina Pakuden |
6281515765488 |
RT 1 RW 1 NO 13 JL LETJEN SPARMAN KEDIRI KECAMATAN PESANTREN KEDIRI |
Kota Kediri |
Pesantren |
Jawa Timur |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
146000 |
M.SHERLY.CRM:-.10000.5000.15000.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504JYYUFBB#260504/111112$M.SHERLY.CRM:-.10000.5000.15000.2.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
146000 |
Aman |
M |
SHERLY |
CRM:- |
10000 |
5000 |
15000 |
2 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46148,47355 |
Completed |
5/6/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
146000 |
| 04/05/2026 |
1356727554 |
04/05/2026 11:22:46 |
260504RMCOQMA |
"Inliana"
"6282380159976"
"Jl Sarolangun RT 01/01 Kampung Baru Muara Tembesi Batang Hari"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.36000.10000.46000.RO10.DO16" |
Inliana |
6282380159976 |
JL SAROLANGUN RT 01/01 KAMPUNG BARU MUARA TEMBESI BATANG HARI |
Kabupaten Batang Hari |
Muara Tembesi |
Jambi |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.36000.10000.46000.RO10.DO16 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260504RMCOQMA#260504/112246$M.indri.CRM:-.36000.10000.46000.RO10.DO16 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
36000 |
10000 |
46000 |
|
DO16 |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46151,44532 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 04/05/2026 |
NVIDSHADA000226486 |
04/05/2026 11:23:35 |
260504WLJTMUD |
"Krisna Darmi Sinaga"
"6285232567394"
"Raya Made no 18 Rt 01/ Rw 03 kel Made kec sambikerep surabaya.patokan plang bidan Krisna"
"3_GMP"
COD : Ninja Xpress Standard
##
"267000"
"M.Laily.CRM:-.9200.9800.19000.3.-" |
Krisna Darmi Sinaga |
6285232567394 |
RAYA MADE NO 18 RT 01/ RW 03 KEL MADE KEC SAMBIKEREP SURABAYA PATOKAN PLANG BIDAN KRISNA |
Kota Surabaya |
Sambikerep |
Jawa Timur |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.Laily.CRM:-.9200.9800.19000.3.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504WLJTMUD#260504/112335$M.Laily.CRM:-.9200.9800.19000.3.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
267000 |
Aman |
M |
Laily |
CRM:- |
9200 |
9800 |
19000 |
3 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46148,49231 |
Completed |
5/6/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
267000 |
| 04/05/2026 |
NVIDSHADA000226482 |
04/05/2026 11:24:28 |
260504DDAIHZB |
"Fenny W"
"6281252496996"
"Alamat Jln: perum royal residence claster addington C1/167 Kel/Desa: babatan No Rumah: RT/RW: Kecamatan: wiyung Kab/kota: surabaya Patokan Rumah :"
"4_GM"
transfer : Ninja Xpress Standard
##
"284000"
"M.indri.CRM:-.9200.0.9200.RO1.PROMOFAT" |
Fenny W |
6281252496996 |
JLN PERUM ROYAL RESIDENCE CLASTER ADDINGTON C1/167 KEL/DESA BABATAN NO RUMAH RT/RW KECAMATAN WIYUNG KAB/KOTA SURABAYA PATOKAN RUMAH |
Kota Surabaya |
Wiyung |
Jawa Timur |
1 |
4 |
284000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.9200.0.9200.RO1.PROMOFAT |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260504DDAIHZB#260504/112428$M.indri.CRM:-.9200.0.9200.RO1.PROMOFAT |
GAMAMILK |
4 |
284000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
9200 |
0 |
9200 |
|
PROMOFAT |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46148,58066 |
Completed |
5/6/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
284000 |
| 04/05/2026 |
NVIDSHADA000226481 |
04/05/2026 11:25:42 |
260504MRMEWQS |
"Bu Marsih"
"6281392770661"
"JALAN : KALINGGA UTARA 1 JETIS KADIPIRO NO RUMAH : 41 RT/RW : 06/05 KEL : KADIPIRO KEC : BANJARSARI KOTA/KAB : SURAKARTA"
"4_GM_1_GMP"
COD : Ninja Xpress Standard
##
"359000"
"M.SHERLY.CRM:-.14000.12000.26000.6.-" |
Bu Marsih |
6281392770661 |
JALAN KALINGGA UTARA 1 JETIS KADIPIRO NO RUMAH 41 RT/RW 06/05 KEL KADIPIRO KEC BANJARSARI KOTA/KAB SURAKARTA |
Kota Surakarta (Solo) |
Banjarsari |
Jawa Tengah |
1 |
5 |
359000 |
|
R-4_GM_1_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
359000 |
M.SHERLY.CRM:-.14000.12000.26000.6.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504MRMEWQS#260504/112542$M.SHERLY.CRM:-.14000.12000.26000.6.- |
GAMAMILK |
4 |
270000 |
GAMAMILK PREMIUM |
1 |
89000 |
|
|
|
|
|
|
|
|
|
359000 |
Aman |
M |
SHERLY |
CRM:- |
14000 |
12000 |
26000 |
6 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46148,6115 |
Completed |
5/6/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
359000 |
| 04/05/2026 |
1356067801 |
04/05/2026 11:26:15 |
260504AVAXIEK |
"Eko Ernawati"
"6282253698113"
"Nama : Eko Ernawati Alamat : Jl. Paku negara gg.manggis no 56 rt.11 Pangkalan Bun Kalteng"
"4_GM"
COD : J&T Express EZ
##
"284000"
"M.SHERLY.CRM:-.41000.10000.40000.1.-" |
Eko Ernawati |
6282253698113 |
NAMA EKO ERNAWATI JL PAKU NEGARA GG MANGGIS NO 56 RT 11 PANGKALAN BUN KALTENG |
Kabupaten Kotawaringin Barat |
Arut Selatan |
Kalimantan Tengah |
1 |
4 |
284000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
295000 |
M.SHERLY.CRM:-.41000.10000.40000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260504AVAXIEK#260504/112615$M.SHERLY.CRM:-.41000.10000.40000.1.- |
GAMAMILK |
4 |
284000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
41000 |
10000 |
40000 |
1 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46151,44458 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
295000 |
| 04/05/2026 |
P2605040194228 |
04/05/2026 11:27:02 |
260504OLVBIPU |
"Nurhayati Rs260427vmwcgnk"
"6287865312111"
"Alamat jl. Diponegoro 3a Kmp. Jawa. Rt01 kel. Praya Kec Praya Kab. Lombok Tengah NTB"
"4_GM"
COD : POS Indonesia Reguler
##
"275000"
"M.Laily.CRM:-.26200.8965.35000.4.-" |
Nurhayati Rs260427vmwcgnk |
6287865312111 |
JL DIPONEGORO 3A KMP JAWA RT01 KEL PRAYA KEC PRAYA KAB LOMBOK TENGAH NTB |
Kabupaten Lombok Tengah |
Praya |
Nusa Tenggara Barat (NTB) |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.26200.8965.35000.4.- |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260504OLVBIPU#260504/112702$M.Laily.CRM:-.26200.8965.35000.4.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
26200 |
8965 |
35000 |
4 |
- |
04/05/2026 |
04/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
09/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK |
275500 |
| 04/05/2026 |
1356869632 |
04/05/2026 11:42:17 |
260504DTGHHEC |
"Muarlinah"
"6282142339680"
"Dusun Krajan RT/ RW : 001/010 DESA : KARANGANYAR KEC : AMBULU KAB : JEMBER PROV : JATIM"
"4_GMP"
transfer : J&T Express EZ
##
"356000"
"M.SHERLY.CRM:-.11000.0.11000.2.-" |
Muarlinah |
6282142339680 |
DUSUN KRAJAN RT/ RW 001/010 DESA KARANGANYAR KEC AMBULU KAB JEMBER PROV JATIM |
Kabupaten Jember |
Ambulu |
Jawa Timur |
1 |
4 |
356000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.11000.0.11000.2.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260504DTGHHEC#260504/114217$M.SHERLY.CRM:-.11000.0.11000.2.- |
GAMAMILK PREMIUM |
4 |
356000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
11000 |
0 |
11000 |
2 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46148,43462 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
356000 |
| 04/05/2026 |
1356877849 |
04/05/2026 11:50:05 |
260504ECTRDMZ |
"Asnik Haryanti"
"6281392010280"
"KASIHAN 1 NGENTAKREJO LENDAH. KULON PROGO RT16 RW 5. DI.YOGJAKARTA Lendah Kabupaten Kulon Progo DI Yogyakarta"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples; #
"270000"
"M.SHERLY.CRM:-.17000.9000.26000.5.-" |
Asnik Haryanti |
6281392010280 |
KASIHAN 1 NGENTAKREJO LENDAH KULON PROGO RT16 RW 5 DI YOGJAKARTA LENDAH KABUPATEN KULON PROGO DI YOGYAKARTA |
Kabupaten Kulon Progo |
Lendah |
DI Yogyakarta |
1 |
4 |
270000 |
1_Hadiah Toples; |
R-4_GM dan 1_Hadiah Toples | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.17000.9000.26000.5.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260504ECTRDMZ#260504/115005$M.SHERLY.CRM:-.17000.9000.26000.5.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
17000 |
9000 |
26000 |
5 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46148,88252 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 04/05/2026 |
NVIDSHADA000226484 |
04/05/2026 12:03:27 |
260504HXEVVWL |
"Rustianto Dedy Prasetio"
"6282228326556"
"Alamat : jln Usman sadar no 171 RT 03 RW 01 Kel. Sukorame kec. Gresik kab. Gresik Jawa timur"
"3_GMP"
COD : Ninja Xpress Standard
##
"273000"
"M.Laily.CRM:-.11000.9000.20000.1.-" |
Rustianto Dedy Prasetio |
6282228326556 |
JLN USMAN SADAR NO 171 RT 03 RW 01 KEL SUKORAME KEC GRESIK KAB GRESIK JAWA TIMUR |
Kabupaten Gresik |
Gresik |
Jawa Timur |
1 |
3 |
273000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
273000 |
M.Laily.CRM:-.11000.9000.20000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504HXEVVWL#260504/120327$M.Laily.CRM:-.11000.9000.20000.1.- |
GAMAMILK PREMIUM |
3 |
273000 |
|
|
|
|
|
|
|
|
|
|
|
|
273000 |
Aman |
M |
Laily |
CRM:- |
11000 |
9000 |
20000 |
1 |
- |
04/05/2026 |
04/05/2026 |
04/05/2026 |
46148,3927 |
Completed |
5/6/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
273000 |
| 04/05/2026 |
P2605040193978 |
04/05/2026 13:03:14 |
260504ZEGREJL |
"Weliani"
"6281318079937"
"JLN PARADISO DS. TOMAN 1 RT/RW. 008/013 KEC. DEKAI KAB. YAHUKIMO PROV. PAPUA PEGUNUNGAN PATOKAN. DEPAN MEUBEL AMANDA PARADISO"
"4_GP"
transfer : POS Indonesia Reguler
##
"300000"
"M.indri.CRM:-.181500.0.52500.RO1.-" |
Weliani |
6281318079937 |
JLN PARADISO DS TOMAN 1 RT/RW 008/013 KEC DEKAI KAB YAHUKIMO PROV PAPUA PEGUNUNGAN PATOKAN DEPAN MEUBEL AMANDA PARADISO |
Kabupaten Yahukimo |
Dekai |
Papua |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.181500.0.52500.RO1.- |
POS Indonesia Reguler |
bank_transfer |
Process |
- |
- |
260504ZEGREJL#260504/130314$M.indri.CRM:-.181500.0.52500.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
181500 |
0 |
52500 |
|
- |
04/05/2026 |
05/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
12/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK PLUS |
429000 |
| 05/05/2026 |
1356816001 |
04/05/2026 13:11:09 |
260504FLUAZHI |
"Bupri"
"628129765006"
"Kos Teguh Beriman 1 Jalan Tanjung Duren Timur No.2 RT.6/RW.6 Tanjung Duren selatan"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples; #
"270000"
"M.SHERLY.CRM:-.13000.9000.22000.1.-" |
Bupri |
628129765006 |
KOS TEGUH BERIMAN 1 JALAN TANJUNG DUREN TIMUR NO 2 RT 6/RW 6 TANJUNG DUREN SELATAN |
Kota Jakarta Barat |
Grogol Petamburan |
DKI Jakarta |
1 |
4 |
270000 |
1_Hadiah Toples; |
R-4_GM dan 1_Hadiah Toples | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.13000.9000.22000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260504FLUAZHI#260504/131109$M.SHERLY.CRM:-.13000.9000.22000.1.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
13000 |
9000 |
22000 |
1 |
- |
04/05/2026 |
05/05/2026 |
05/05/2026 |
46149,72714 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 05/05/2026 |
1356672633 |
04/05/2026 13:50:31 |
260504CHITQCN |
"Deni Komarudin"
"6285723017410"
"Alamat: BTN GRIYA MALEBER INDAH BLOK B5 NO.13 RT.02/RW.09 DESA MALEBER KEC. KARANGTENGAH KAB. CIANJUR JAWA BARAT ID. 43281"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples; #
"270000"
"M.SHERLY.CRM:-.20500.8635.29000.9.-" |
Deni Komarudin |
6285723017410 |
BTN GRIYA MALEBER INDAH BLOK B5 NO 13 RT 02/RW 09 DESA MALEBER KEC KARANGTENGAH KAB CIANJUR JAWA BARAT ID 43281 |
Kabupaten Cianjur |
Karangtengah |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples; |
R-4_GM dan 1_Hadiah Toples | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.20500.8635.29000.9.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260504CHITQCN#260504/135031$M.SHERLY.CRM:-.20500.8635.29000.9.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
20500 |
8635 |
29000 |
9 |
- |
04/05/2026 |
05/05/2026 |
05/05/2026 |
46149,65796 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 05/05/2026 |
NVIDSHADA000226491 |
04/05/2026 13:55:50 |
260504VKRCLGG |
"Hj Fatchiyah"
"6281231029877"
"Alamat lengkap: jl Hasanudin / celep selatan lV / 73 A RT 9 RW 3 kec kota Sidoarjo kab Sidoarjo"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.AYU.CRM:-.9000.9000.18000.CRMKHUSUS.-" |
Hj Fatchiyah |
6281231029877 |
LENGKAP JL HASANUDIN / CELEP SELATAN LV / 73 A RT 9 RW 3 KEC KOTA SIDOARJO KAB SIDOARJO |
Kabupaten Sidoarjo |
Sidoarjo |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.AYU.CRM:-.9000.9000.18000.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504VKRCLGG#260504/135550$M.AYU.CRM:-.9000.9000.18000.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
AYU |
CRM:- |
9000 |
9000 |
18000 |
|
- |
04/05/2026 |
05/05/2026 |
05/05/2026 |
46149,66818 |
Completed |
5/7/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 05/05/2026 |
1356180880 |
04/05/2026 14:18:57 |
260504RUNJPFK |
"Izal Galung"
"6281365432592"
"Jorong Pauh Anok Kec : Pangkalan koto baru Kab : Lima puluh kota Prop : Sumatera barat Patokan rumah : dekat gudang gambir"
"3_GMP"
COD : J&T Express EZ
##
"273000"
"M.Laily.CRM:-.48000.10000.40000.1.PROMOFAT" |
Izal Galung |
6281365432592 |
JORONG PAUH ANOK KEC PANGKALAN KOTO BARU KAB LIMA PULUH KOTA PROP SUMATERA BARAT PATOKAN RUMAH DEKAT GUDANG GAMBIR |
Kabupaten Lima Puluh Koto/Kota |
Pangkalan Koto Baru |
Sumatera Barat |
1 |
3 |
273000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
291000 |
M.Laily.CRM:-.48000.10000.40000.1.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260504RUNJPFK#260504/141857$M.Laily.CRM:-.48000.10000.40000.1.PROMOFAT |
GAMAMILK PREMIUM |
3 |
273000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
48000 |
10000 |
40000 |
1 |
PROMOFAT |
04/05/2026 |
05/05/2026 |
05/05/2026 |
46152,3939 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
291000 |
| 05/05/2026 |
1356168628 |
04/05/2026 14:27:02 |
260504MKIHSKZ |
"Putri Sekar"
"6285259697974"
"Alamat lengkap : DS. pelang lor dsn. tambaksello barat rt/rw. 04/03 kec. kedunggalar kab. ngawi"
"4_GM"
transfer : J&T Express EZ
##
"275000"
"M.indri.CRM:MP.8000.0.8000.RO3.-" |
Putri Sekar |
6285259697974 |
LENGKAP DS PELANG LOR DSN TAMBAKSELLO BARAT RT/RW 04/03 KEC KEDUNGGALAR KAB NGAWI |
Kabupaten Ngawi |
Kedunggalar |
Jawa Timur |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:MP.8000.0.8000.RO3.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260504MKIHSKZ#260504/142702$M.indri.CRM:MP.8000.0.8000.RO3.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:MP |
8000 |
0 |
8000 |
|
- |
04/05/2026 |
05/05/2026 |
05/05/2026 |
46148,41765 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 05/05/2026 |
1356786812 |
04/05/2026 14:29:08 |
260504GQKNVLY |
"Tita Siti Latifah"
"6281387446706"
"Jl.Perdamaian 4 no 93Tanah BaruBejiDepok"
"4_GM"
transfer : J&T Express EZ
##
"270000"
"M.indri.CRM:-.18000.0.18000.RO10.-" |
Tita Siti Latifah |
6281387446706 |
JL PERDAMAIAN 4 NO 93TANAH BARUBEJIDEPOK |
Kota Depok |
Beji |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO10.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260504GQKNVLY#260504/142908$M.indri.CRM:-.18000.0.18000.RO10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
|
- |
04/05/2026 |
05/05/2026 |
05/05/2026 |
46149,39296 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 05/05/2026 |
1356784013 |
04/05/2026 14:47:22 |
260426NZRFUIM |
"Rina Zaramis"
"6283181910108"
"Alamat Jln: raya Bukittinggi-medan km. 30 Kel/Desa:NanLimo No Rumah: 15 RT/RW: Kecamatan:palupuh Kab/kota:Agam Patokan Rumah :"
"3_GM"
transfer : J&T Express EZ
##
"219000"
"M.Ratna New.DHANI:MT.47000.0.12000.-.-" |
Rina Zaramis |
6283181910108 |
JLN RAYA BUKITTINGGI-MEDAN KM 30 KEL/DESA NANLIMO NO RUMAH 15 RT/RW KECAMATAN PALUPUH KAB/KOTA AGAM PATOKAN RUMAH |
Kabupaten Agam |
Palupuh |
Sumatera Barat |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.DHANI:MT.47000.0.12000.-.- |
J&T Express EZ |
bank_transfer |
Process |
- |
NYERI SENDI TIDAK BISA BERDIRI LAMA MATA KABUR GULA DARAH TINGGI |
260426NZRFUIM#260504/144722$M.Ratna New.DHANI:MT.47000.0.12000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
47000 |
0 |
12000 |
|
- |
04/05/2026 |
05/05/2026 |
05/05/2026 |
46150,76367 |
Selesai |
5/8/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
254000 |
| 05/05/2026 |
NVIDSHADA000226492 |
04/05/2026 16:05:10 |
260504JZSFLHM |
"Endang Malibah"
"6285101785354"
"GRIYA PERMATA GEDANGAN D3 NO.27 KECAMATAN : GEDANGAN KAB : SIDOARJO PROV : JAWA TIMUR"
"2_GP"
COD : Ninja Xpress Standard
##
"158000"
"M.SHERLY.CRM:-.9000.5100.14100.1.-" |
Endang Malibah |
6285101785354 |
GRIYA PERMATA GEDANGAN D3 NO 27 KECAMATAN GEDANGAN KAB SIDOARJO PROV JAWA TIMUR |
Kabupaten Sidoarjo |
Gedangan |
Jawa Timur |
1 |
2 |
158000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
M.SHERLY.CRM:-.9000.5100.14100.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260504JZSFLHM#260504/160510$M.SHERLY.CRM:-.9000.5100.14100.1.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
158000 |
Aman |
M |
SHERLY |
CRM:- |
9000 |
5100 |
14100 |
1 |
- |
04/05/2026 |
05/05/2026 |
05/05/2026 |
46150,61964 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
158000 |
| 05/05/2026 |
1356900789 |
04/05/2026 20:01:49 |
260504QVFRTKF |
"Jenny Linda Madao"
"6285348464303"
"Jl. Poros Makale- Rantepao Terminal Bayangan Bua Tallulolo Kec.Kesu' Toraja Utara Sulawesi Selatan HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GMP"
COD : J&T Express EZ
##
"360000"
"M.indri.CRM:-.72000.13000.40000.RO1.PROMOFAT" |
Jenny Linda Madao |
6285348464303 |
JL POROS MAKALE- RANTEPAO TERMINAL BAYANGAN BUA TALLULOLO KEC KESU' TORAJA UTARA SULAWESI SELATAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Toraja Utara |
Kesu |
Sulawesi Selatan |
1 |
4 |
360000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
405000 |
M.indri.CRM:-.72000.13000.40000.RO1.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260504QVFRTKF#260504/200149$M.indri.CRM:-.72000.13000.40000.RO1.PROMOFAT |
GAMAMILK PREMIUM |
4 |
360000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
72000 |
13000 |
40000 |
|
PROMOFAT |
04/05/2026 |
05/05/2026 |
05/05/2026 |
46152,53841 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
405000 |
| 05/05/2026 |
1356614461 |
04/05/2026 20:11:11 |
260504WKKIPMT |
"Nama Bu Novi J.rian"
"62811513666"
"Alamat: Jln: Padat Karya Banua Anyar Komplek Lestari KaryaJalur 1 Kel: Banua Anyar No Rumah: 22 RT: 15 Kecamatan: Banjarmasin Timur Kota: Banjarmasin"
"3_GP"
transfer : J&T Express EZ
##
"237000"
"M.Ratna New.DHANI:MT.29000.0.14000.-.-" |
Nama Bu Novi J.rian |
62811513666 |
JLN PADAT KARYA BANUA ANYAR KOMPLEK LESTARI KARYAJALUR 1 KEL BANUA ANYAR NO RUMAH 22 RT 15 KECAMATAN BANJARMASIN TIMUR KOTA BANJARMASIN |
Kota Banjarmasin |
Banjarmasin Timur |
Kalimantan Selatan |
1 |
3 |
237000 |
|
S-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.DHANI:MT.29000.0.14000.-.- |
J&T Express EZ |
bank_transfer |
Process |
62 |
NYERI SENDI |
260504WKKIPMT#260504/201111$M.Ratna New.DHANI:MT.29000.0.14000.-.- |
GAMAMILK PLUS |
3 |
237000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
29000 |
0 |
14000 |
|
- |
04/05/2026 |
05/05/2026 |
05/05/2026 |
46150,29419 |
Selesai |
5/8/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
252000 |
| 05/05/2026 |
1356835805 |
04/05/2026 20:28:21 |
260504GIEPNRD |
"Retno Tri"
"6282134868224"
"Saratan Rt 02/05 Sumberagung Batuwarno 57672 (kidul lapangan sepakbola sumberagung)"
"3_GMP"
transfer : J&T Express EZ
##
"273000"
"M.Laily.CRM:-.16000.0.16000.1.-" |
Retno Tri |
6282134868224 |
SARATAN RT 02/05 SUMBERAGUNG BATUWARNO 57672 (KIDUL LAPANGAN SEPAKBOLA SUMBERAGUNG) |
Kabupaten Wonogiri |
Batuwarno |
Jawa Tengah |
1 |
3 |
273000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.16000.0.16000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260504GIEPNRD#260504/202821$M.Laily.CRM:-.16000.0.16000.1.- |
GAMAMILK PREMIUM |
3 |
273000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
16000 |
0 |
16000 |
1 |
- |
04/05/2026 |
05/05/2026 |
05/05/2026 |
46149,49649 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
273000 |
| 05/05/2026 |
1356976833 |
05/05/2026 8:33:57 |
260504XUIFPBU |
"Sukirman"
"6281329333573"
"Alamat Jln: Kalioso -Nogosari KM2 Klayutan Kel/Desa: Ketitang No Rumah: RT/RW: 02/04 Kecamatan: Nogosari Kab/kota: Boyolali Patokan Rumah : Bengkel mobil KLAYUTAN AUTO SERVICE"
"2_GMP"
COD : J&T Express EZ
##
"190000"
"M.Ratna New.ARAFI:MT.16000.7000.23000.-.-" |
Sukirman |
6281329333573 |
JLN KALIOSO -NOGOSARI KM2 KLAYUTAN KEL/DESA KETITANG NO RUMAH RT/RW 02/04 KECAMATAN NOGOSARI KAB/KOTA BOYOLALI PATOKAN RUMAH BENGKEL MOBIL KLAYUTAN AUTO SERVICE |
Kabupaten Boyolali |
Nogosari |
Jawa Tengah |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
M.Ratna New.ARAFI:MT.16000.7000.23000.-.- |
J&T Express EZ |
no_payment |
Process |
50 |
SENDI LUTUT SERING NYERI |
260504XUIFPBU#260505/083357$M.Ratna New.ARAFI:MT.16000.7000.23000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
16000 |
7000 |
23000 |
|
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46151,74122 |
Selesai |
5/9/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
190000 |
| 05/05/2026 |
1356858779 |
05/05/2026 8:40:05 |
260503ECLMWXJ |
"Darmayanti"
"628123809654"
"Alamat Jln: Taman Wedasari IV no 3X Padangsambian kaja denpasar barat bali Kel/Desa:padangsambian kaja No Rumah: 3X RT/RW: Kecamatan:denpasar barat Kab/kota:denpasar Patokan Rumah :"
"3_GMP"
COD : J&T Express EZ
##
"276000"
"M.Ratna New.ARAFI:MT.22000.9000.31000.-.-" |
Darmayanti |
628123809654 |
JLN TAMAN WEDASARI IV NO 3X PADANGSAMBIAN KAJA DENPASAR BARAT BALI KEL/DESA PADANGSAMBIAN KAJA NO RUMAH 3X RT/RW KECAMATAN DENPASAR BARAT KAB/KOTA DENPASAR PATOKAN RUMAH |
Kota Denpasar |
Denpasar Barat |
Bali |
1 |
3 |
276000 |
|
S-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
276000 |
M.Ratna New.ARAFI:MT.22000.9000.31000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260503ECLMWXJ#260505/084005$M.Ratna New.ARAFI:MT.22000.9000.31000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
22000 |
9000 |
31000 |
|
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,41043 |
Selesai |
5/7/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
276000 |
| 05/05/2026 |
1356757973 |
05/05/2026 8:56:22 |
260505LXIDQQC |
"B Yurnida"
"6281363410580"
"Jan kampung Kalawi Ampang kelurahan Lubuk lintah kecamatan Kuranji Padang samping Musholla syuhada TK Beras Widia Jalan Raya Kampung Kalawi Ampang kelurahan Lubuk lintah kecamatan Kuranji Padang samping Musholla syuhada t oko beras Widiya"
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.SHERLY.CRM:-.37500.7545.35000.2.-" |
B Yurnida |
6281363410580 |
JAN KAMPUNG KALAWI AMPANG KELURAHAN LUBUK LINTAH KECAMATAN KURANJI PADANG SAMPING MUSHOLLA SYUHADA TK BERAS WIDIA JALAN RAYA KAMPUNG KALAWI AMPANG KELURAHAN LUBUK LINTAH KECAMATAN KURANJI PADANG SAMPING MUSHOLLA SYUHADA T OKO BERAS WIDIYA |
Kota Padang |
Kuranji |
Sumatera Barat |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
226000 |
M.SHERLY.CRM:-.37500.7545.35000.2.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505LXIDQQC#260505/085622$M.SHERLY.CRM:-.37500.7545.35000.2.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
37500 |
7545 |
35000 |
2 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46152,88519 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
226000 |
| 05/05/2026 |
1356908366 |
05/05/2026 9:47:21 |
260505DEAYHAS |
"Harmilati Spd"
"6282233718162"
"Alamat : MAN 1 Wakatobi kel. Mandati 1 kec. Wangi wangi selatan kab. Wakatobi. Prov. Sulawesi Tenggara."
"3_GMP"
COD : J&T Express EZ
##
"276000"
"M.Ratna New.ARAFI:MT.51000.10000.26000.-.-" |
Harmilati Spd |
6282233718162 |
MAN 1 WAKATOBI KEL MANDATI 1 KEC WANGI WANGI SELATAN KAB WAKATOBI PROV SULAWESI TENGGARA |
Kabupaten Wakatobi |
Wangi-Wangi |
Sulawesi Tenggara |
1 |
3 |
276000 |
|
S-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
311000 |
M.Ratna New.ARAFI:MT.51000.10000.26000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
SAKIT LUTUT |
260505DEAYHAS#260505/094721$M.Ratna New.ARAFI:MT.51000.10000.26000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
51000 |
10000 |
26000 |
|
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46151,70458 |
Selesai |
5/9/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
311000 |
| 05/05/2026 |
1356770056 |
05/05/2026 10:12:30 |
260505FZARGWZ |
"Silvianty Goma"
"6285824420593"
"JL.TONGKOL NO. 96 KEL.LABUAN BAJO KEC. BANAWA KAB.DONGGALA PROV SULAWESI TENGAH KEC/KOTA: BANAWA PATOKAN RUMAH : KOMPLEKS MASJID AL ISTIQOMAH LABUAN BAJO"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.53000.10000.40000.11.PROMOFAT" |
Silvianty Goma |
6285824420593 |
JL TONGKOL NO 96 KEL LABUAN BAJO KEC BANAWA KAB DONGGALA PROV SULAWESI TENGAH KEC/KOTA BANAWA PATOKAN RUMAH KOMPLEKS MASJID AL ISTIQOMAH LABUAN BAJO |
Kabupaten Donggala |
Banawa |
Sulawesi Tengah |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
298000 |
M.SHERLY.CRM:-.53000.10000.40000.11.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505FZARGWZ#260505/101230$M.SHERLY.CRM:-.53000.10000.40000.11.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
53000 |
10000 |
40000 |
11 |
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46150,66413 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
298000 |
| 05/05/2026 |
1356745428 |
05/05/2026 10:28:56 |
260505NMMZQJS |
"Nur Faizah"
"6285330348516"
"Tawangsari RT01 RW 01 Belakang SMP darul mutaalimin parkiran Kecamatan :taman Kabupaten :sidoarjo"
"6_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"412500"
"M.SHERLY.CRM:-.20000.13000.33000.15.-" |
Nur Faizah |
6285330348516 |
TAWANGSARI RT01 RW 01 BELAKANG SMP DARUL MUTAALIMIN PARKIRAN KECAMATAN TAMAN KABUPATEN SIDOARJO |
Kabupaten Sidoarjo |
Taman |
Jawa Timur |
2 |
6 |
412500 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-6_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
412500 |
M.SHERLY.CRM:-.20000.13000.33000.15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505NMMZQJS#260505/102856$M.SHERLY.CRM:-.20000.13000.33000.15.- |
GAMAMILK |
6 |
412500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
20000 |
13000 |
33000 |
15 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46148,73676 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
412500 |
| 05/05/2026 |
1356984598 |
05/05/2026 10:30:52 |
260505VRSVZAZ |
"Bapak Antonius"
"6287840228081"
"Jl. HOS Cokroaminoto No.15 Pattunuang Kec. Wajo Kota Makassar Sulawesi Selatan 90174"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.48000.10000.40000.19.PROMOFAT" |
Bapak Antonius |
6287840228081 |
JL HOS COKROAMINOTO NO 15 PATTUNUANG KEC WAJO KOTA MAKASSAR SULAWESI SELATAN 90174 |
Kota Makassar |
Wajo |
Sulawesi Selatan |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
288000 |
M.SHERLY.CRM:-.48000.10000.40000.19.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505VRSVZAZ#260505/103052$M.SHERLY.CRM:-.48000.10000.40000.19.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
48000 |
10000 |
40000 |
19 |
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46150,44698 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
288000 |
| 05/05/2026 |
NVIDSHADA000226511 |
05/05/2026 10:34:44 |
260505NRTPYIJ |
"Purwani"
"6285735634778"
"AUD INSA MULIA/KAJI BATOK DESA PULA SELATAN KEC. KANDAT KAB. KEDIRI JAWA TIMUR Kandat Kabupaten Kediri Jawa Timur"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.12000.9000.21000.15.-" |
Purwani |
6285735634778 |
AUD INSA MULIA/KAJI BATOK DESA PULA SELATAN KEC KANDAT KAB KEDIRI JAWA TIMUR KANDAT KABUPATEN KEDIRI JAWA TIMUR |
Kabupaten Kediri |
Kandat |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.12000.9000.21000.15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505NRTPYIJ#260505/103444$M.SHERLY.CRM:-.12000.9000.21000.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
12000 |
9000 |
21000 |
15 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46150,6255 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 05/05/2026 |
1356458533 |
05/05/2026 10:35:58 |
260505EGAYRKL |
"Karyana"
"6281218039630"
"PT. PUTRA ELANG ANGKASARAYA PERKANTORAN TAMAN HARMONI MAS BLOK A3-5. JL. PONDOK CABE RAYA KEL. PONDOK CABE UDIK KEC. PAMULANG TANGERANG SELATAN BANTEN 15418"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.indri.CRM:-.19000.0.19000.RO15.PROMOFAT" |
Karyana |
6281218039630 |
PT PUTRA ELANG ANGKASARAYA PERKANTORAN TAMAN HARMONI MAS BLOK A3-5 JL PONDOK CABE RAYA KEL PONDOK CABE UDIK KEC PAMULANG TANGERANG SELATAN BANTEN 15418 |
Kota Tangerang Selatan |
Pamulang |
Banten |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.19000.0.19000.RO15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260505EGAYRKL#260505/103558$M.indri.CRM:-.19000.0.19000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
19000 |
0 |
19000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,33669 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 05/05/2026 |
1356742350 |
05/05/2026 10:36:49 |
260505JSYPVEP |
"Arif Hidayat"
"6281392777353"
"Perum Selabaya Indah RT 3 RW 7 Desa Selabaya Kecamatan Kalimanah Purbalingga Jateng. Sebelah kanan masjid Al Muhajirin"
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.indri.CRM:-.17000.7000.24000.RO3.-" |
Arif Hidayat |
6281392777353 |
PERUM SELABAYA INDAH RT 3 RW 7 DESA SELABAYA KECAMATAN KALIMANAH PURBALINGGA JATENG SEBELAH KANAN MASJID AL MUHAJIRIN |
Kabupaten Purbalingga |
Kalimanah |
Jawa Tengah |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.indri.CRM:-.17000.7000.24000.RO3.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505JSYPVEP#260505/103649$M.indri.CRM:-.17000.7000.24000.RO3.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
7000 |
24000 |
|
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,32841 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
216000 |
| 05/05/2026 |
1356996491 |
05/05/2026 10:43:08 |
260505ENWZOKX |
"Fatmawati Hj Rasmi Sade"
"6282276067961"
"Alamat: Jl.martadinata strat buntu. Nunukan kaltara KEC. NUNUKAN KAB. NUNUKAN KALIMANTAN UTARA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.66000.11000.40000.RO10.PROMOFAT" |
Fatmawati Hj Rasmi Sade |
6282276067961 |
JL MARTADINATA STRAT BUNTU NUNUKAN KALTARA KEC NUNUKAN KAB NUNUKAN KALIMANTAN UTARA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Nunukan |
Nunukan |
Kalimantan Utara |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
307000 |
M.indri.CRM:-.66000.11000.40000.RO10.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505ENWZOKX#260505/104308$M.indri.CRM:-.66000.11000.40000.RO10.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
66000 |
11000 |
40000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46153,34862 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
307000 |
| 05/05/2026 |
NVIDSHADA000226521 |
05/05/2026 10:44:29 |
260505BHWLFGE |
"Faqih Danu"
"6281231829510"
"JL.ROKAN NO.20 RT.31 RW 11 KEC.TAMAN KEL.PANDEAN KOTA MADIUN JAWA TIMUR 9G3C+V9J Pandean Kota Madiun Jawa Timur"
"2_GP"
COD : Ninja Xpress Standard
##
"158000"
"M.AYU.CRM:-.7800.5000.12800.CRMKHUSUS.-" |
Faqih Danu |
6281231829510 |
JL ROKAN NO 20 RT 31 RW 11 KEC TAMAN KEL PANDEAN KOTA MADIUN JAWA TIMUR 9G3C+V9J PANDEAN KOTA MADIUN JAWA TIMUR |
Kota Madiun |
Taman |
Jawa Timur |
1 |
2 |
158000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
M.AYU.CRM:-.7800.5000.12800.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505BHWLFGE#260505/104429$M.AYU.CRM:-.7800.5000.12800.CRMKHUSUS.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
158000 |
Aman |
M |
AYU |
CRM:- |
7800 |
5000 |
12800 |
|
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46148,84164 |
Completed |
5/6/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
158000 |
| 05/05/2026 |
NVIDSHADA000226522 |
05/05/2026 10:45:00 |
260505IYKZJZF |
"Drs Lalu Ucin Amd Gz"
"6281916326320"
"JALAN : LINGK. SAMPLANGAN GIANYAR- BALI. NO RUMAH : - LAMPU MERAH SAMPLANGAN. RT/RW : LINGK. SAMPLANGAN. KEL : SAMPLANGAN KEC : GIANYAR KOTA/KAB : GIANYAR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.27000.9000.36000.RO15.PROMOFAT" |
Drs Lalu Ucin Amd Gz |
6281916326320 |
JALAN LINGK SAMPLANGAN GIANYAR- BALI NO RUMAH - LAMPU MERAH SAMPLANGAN RT/RW LINGK SAMPLANGAN KEL SAMPLANGAN KEC GIANYAR KOTA/KAB GIANYAR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Gianyar |
Gianyar |
Bali |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.27000.9000.36000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505IYKZJZF#260505/104500$M.indri.CRM:-.27000.9000.36000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
27000 |
9000 |
36000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46150,36233 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 05/05/2026 |
NVIDSHADA000226513 |
05/05/2026 10:46:26 |
260505CWBLZTJ |
"Dwi"
"6283854578749"
"Alamat : Keboananom RT 04 RW 02 No. 72 Kec. Gedangan Kab. Sidoarjo Prov. Jawa Timur"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.AYU.CRM:-.9000.9000.18000.CRMKHUSUS.-" |
Dwi |
6283854578749 |
KEBOANANOM RT 04 RW 02 NO 72 KEC GEDANGAN KAB SIDOARJO PROV JAWA TIMUR |
Kabupaten Sidoarjo |
Gedangan |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.AYU.CRM:-.9000.9000.18000.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505CWBLZTJ#260505/104626$M.AYU.CRM:-.9000.9000.18000.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
AYU |
CRM:- |
9000 |
9000 |
18000 |
|
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46150,66265 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 05/05/2026 |
1356578775 |
05/05/2026 10:48:51 |
260505ALLDSYI |
"Hj Tati"
"628129351753"
"Address pesona Futsal Jl Proklamasi no 18 Kel Jayaraga Kec Tarogong kidul Garut Tarogong Kidul Kabupaten Garut Jawa Bara"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.15000.0.15000.RO15.PROMOFAT" |
Hj Tati |
628129351753 |
ADDRESS PESONA FUTSAL JL PROKLAMASI NO 18 KEL JAYARAGA KEC TAROGONG KIDUL GARUT TAROGONG KIDUL KABUPATEN GARUT JAWA BARA |
Kabupaten Garut |
Tarogong Kidul |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.15000.0.15000.RO15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260505ALLDSYI#260505/104851$M.indri.CRM:-.15000.0.15000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
15000 |
0 |
15000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,37118 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 05/05/2026 |
1355361244 |
05/05/2026 10:49:39 |
260505KQGKRCI |
"Sri Rahayu Suwarti"
"6285293347475"
"KOS2AN CECEP BREWOK KP. SAWAH NO 56 RT 03/RW 03 PINTU NO 9 DESA LENGKONG KULON KECAMATAN PAGEDANGAN KAB TANGERANG 15331 PATOKAN RUMAH : GANG TERATAI V KOS2SAN CECEP BREWOK RUMAH 2 LANTAI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.19000.9000.28000.RO10.PROMOFAT" |
Sri Rahayu Suwarti |
6285293347475 |
KOS2AN CECEP BREWOK KP SAWAH NO 56 RT 03/RW 03 PINTU NO 9 DESA LENGKONG KULON KECAMATAN PAGEDANGAN KAB TANGERANG 15331 PATOKAN RUMAH GANG TERATAI V KOS2SAN CECEP BREWOK RUMAH 2 LANTAI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Tangerang |
Pagedangan |
Banten |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.19000.9000.28000.RO10.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505KQGKRCI#260505/104939$M.indri.CRM:-.19000.9000.28000.RO10.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
19000 |
9000 |
28000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,46463 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 05/05/2026 |
1356644665 |
05/05/2026 10:52:05 |
260505TQXUCBV |
"Dewisuastha Ngurah"
"6285281173561"
"Jalan Batukaru No. 200 Desa Wanasari (Yg ada 3 rukonya) KEC. TABANAN KAB. TABANAN PROV. BALI KODE POS 82115 (Patokan : 300 meter dari terminal Tuakilang Tabanan)"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.24000.0.24000.18.-" |
Dewisuastha Ngurah |
6285281173561 |
JALAN BATUKARU NO 200 DESA WANASARI (YG ADA 3 RUKONYA) KEC TABANAN KAB TABANAN PROV BALI KODE POS 82115 (PATOKAN 300 METER DARI TERMINAL TUAKILANG TABANAN) |
Kabupaten Tabanan |
Tabanan |
Bali |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.24000.0.24000.18.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260505TQXUCBV#260505/105205$M.SHERLY.CRM:-.24000.0.24000.18.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
24000 |
0 |
24000 |
18 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46150,56352 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 05/05/2026 |
1356732174 |
05/05/2026 10:54:58 |
260505ZQPKXUD |
"Rahmat Hidayat"
"6281260773639"
"Alamat: Jl. T. Daud Beureueh No. 187 Lampriet Kec. kuta Alam Kota Banda Aceh"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.43000.10000.40000.8.PROMOFAT" |
Rahmat Hidayat |
6281260773639 |
JL T DAUD BEUREUEH NO 187 LAMPRIET KEC KUTA ALAM KOTA BANDA ACEH |
Kota Banda Aceh |
Kuta Alam |
Nanggroe Aceh Darussalam (NAD) |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
288000 |
M.SHERLY.CRM:-.43000.10000.40000.8.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505ZQPKXUD#260505/105458$M.SHERLY.CRM:-.43000.10000.40000.8.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
43000 |
10000 |
40000 |
8 |
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46154,85319 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
288000 |
| 05/05/2026 |
NVIDSHADA000226507 |
05/05/2026 11:00:13 |
260505VRHZLAD |
"Gede Sucana Paket 1"
"628124631410"
"Alamat: JL. PATIMURA GG. IV/16 KEL SEMARAPURA TENGAH KEC. KLUNGKUNG KAB. KLUNGKUNG PROV. BALI PATOKAN RUMAH : GANG KE 2 DARI BALAI BANJAR BENDUL KE UTARA PRIORITAS PENGIRIMAN DAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.27000.9000.36000.RO15.PROMOFAT" |
Gede Sucana Paket 1 |
628124631410 |
JL PATIMURA GG IV/16 KEL SEMARAPURA TENGAH KEC KLUNGKUNG KAB KLUNGKUNG PROV BALI PATOKAN RUMAH GANG KE 2 DARI BALAI BANJAR BENDUL KE UTARA PRIORITAS PENGIRIMAN DAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Klungkung |
Klungkung |
Bali |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.27000.9000.36000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505VRHZLAD#260505/110013$M.indri.CRM:-.27000.9000.36000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
27000 |
9000 |
36000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46150,52961 |
Completed |
5/5/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 05/05/2026 |
1356722323 |
05/05/2026 11:01:12 |
260505WXIIUWG |
"Evaliza"
"6281271496788"
"Jln.Taqwa mata merah rt.23 rw.03 no 100. Kecamatan kalidoni Sematera selatan Palembang Dibelakang toko bangunan wf 168 rmh paling ujung"
"3_GMP"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"267000"
"M.Laily.CRM:-.26000.0.26000.2.-" |
Evaliza |
6281271496788 |
JLN TAQWA MATA MERAH RT 23 RW 03 NO 100 KECAMATAN KALIDONI SEMATERA SELATAN PALEMBANG DIBELAKANG TOKO BANGUNAN WF 168 RMH PALING UJUNG |
Kota Palembang |
Kalidoni |
Sumatera Selatan |
1 |
3 |
267000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-3_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.26000.0.26000.2.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260505WXIIUWG#260505/110112$M.Laily.CRM:-.26000.0.26000.2.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
26000 |
0 |
26000 |
2 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46151,65656 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 05/05/2026 |
NVIDSHADA000226514 |
05/05/2026 11:01:14 |
260505IBUHCIH |
"Gede Sucana Paket 22"
"628124631410"
"Alamat: JL. PATIMURA GG. IV/16 KEL SEMARAPURA TENGAH KEC. KLUNGKUNG KAB. KLUNGKUNG PROV. BALI PATOKAN RUMAH : GANG KE 2 DARI BALAI BANJAR BENDUL KE UTARA PRIORITAS PENGIRIMAN DAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.27000.9000.36000.RO16.PROMOFAT" |
Gede Sucana Paket 22 |
628124631410 |
JL PATIMURA GG IV/16 KEL SEMARAPURA TENGAH KEC KLUNGKUNG KAB KLUNGKUNG PROV BALI PATOKAN RUMAH GANG KE 2 DARI BALAI BANJAR BENDUL KE UTARA PRIORITAS PENGIRIMAN DAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Klungkung |
Klungkung |
Bali |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.27000.9000.36000.RO16.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505IBUHCIH#260505/110114$M.indri.CRM:-.27000.9000.36000.RO16.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
27000 |
9000 |
36000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46150,52961 |
Completed |
5/5/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 05/05/2026 |
1356820817 |
05/05/2026 11:02:43 |
260505ECIUCVR |
"Newi Sri Widayanti"
"6281324416841"
"Dusun Gandol 2 Desa Tanjunganom Kecamatan: Pasaleman Kota: Kab. Cirebon (Patokan Rumah : Dari SDN 1 Tanjunganom belok kiri gang Srikandi)"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.20000.0.20000.16.-" |
Newi Sri Widayanti |
6281324416841 |
DUSUN GANDOL 2 DESA TANJUNGANOM KECAMATAN PASALEMAN KOTA KAB CIREBON (PATOKAN RUMAH DARI SDN 1 TANJUNGANOM BELOK KIRI GANG SRIKANDI) |
Kabupaten Cirebon |
Pasaleman |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.20000.0.20000.16.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260505ECIUCVR#260505/110243$M.SHERLY.CRM:-.20000.0.20000.16.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
20000 |
0 |
20000 |
16 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46148,72281 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 05/05/2026 |
1356340568 |
05/05/2026 11:05:09 |
260505CYGMWZE |
"Pudjiati"
"6285641174277"
"Jln. Dumai V No. 38 RT 06 RW 15 Kel. Balun Kec. Cepu Kab. Blora Jawa Tengah"
"2_GMP_2_PB"
transfer : J&T Express EZ
##
"312000"
"M.Laily.CRM:-.18000.0.28000.2.PROMOPB" |
Pudjiati |
6285641174277 |
JLN DUMAI V NO 38 RT 06 RW 15 KEL BALUN KEC CEPU KAB BLORA JAWA TENGAH |
Kabupaten Blora |
Cepu |
Jawa Tengah |
1 |
4 |
312000 |
|
R-2_GMP_2_PB | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.18000.0.28000.2.PROMOPB |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260505CYGMWZE#260505/110509$M.Laily.CRM:-.18000.0.28000.2.PROMOPB |
GAMAMILK PREMIUM |
2 |
186000 |
PHENOBODY |
2 |
126000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
0 |
28000 |
2 |
PROMOPB |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46148,73075 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
302000 |
| 05/05/2026 |
1356783526 |
05/05/2026 11:06:02 |
260505AVDICSA |
"Siti Syamsiah"
"6281282333938"
"Jln cendraeasih 9no20 Nuri 1 rt 7rw6 cengkareng barat kec cengkareng jak bar"
"3_GMP"
COD : J&T Express EZ
##
"267000"
"M.Laily.CRM:-.13000.9000.22000.4.-" |
Siti Syamsiah |
6281282333938 |
JLN CENDRAEASIH 9NO20 NURI 1 RT 7RW6 CENGKARENG BARAT KEC CENGKARENG JAK BAR |
Kota Jakarta Barat |
Cengkareng |
DKI Jakarta |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.Laily.CRM:-.13000.9000.22000.4.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505AVDICSA#260505/110602$M.Laily.CRM:-.13000.9000.22000.4.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
9000 |
22000 |
4 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,81374 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 05/05/2026 |
1356294721 |
05/05/2026 11:07:14 |
260505HPRVGVV |
"Atika Ramon"
"6282377768646"
"Alamat: Jl merdeka lk 7 kelurahan serasan jaya kecamatan sekayu kabupaten musi banyuasin kopos 30711 https://maps.app.goo.gl/bm6HSWnJ7ELryaAF7"
"4_GMP"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"352000"
"M.Laily.CRM:-.30000.12000.40000.6.PROMOFAT" |
Atika Ramon |
6282377768646 |
JL MERDEKA LK 7 KELURAHAN SERASAN JAYA KECAMATAN SEKAYU KABUPATEN MUSI BANYUASIN KOPOS 30711 HTTPS //MAPS APP GOO GL/BM6HSWNJ7ELRYAAF7 |
Kabupaten Musi Banyuasin |
Sekayu |
Sumatera Selatan |
1 |
4 |
352000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
354000 |
M.Laily.CRM:-.30000.12000.40000.6.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505HPRVGVV#260505/110714$M.Laily.CRM:-.30000.12000.40000.6.PROMOFAT |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
30000 |
12000 |
40000 |
6 |
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46152,89863 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
354000 |
| 05/05/2026 |
1356987481 |
05/05/2026 11:11:06 |
260505WUOZDWM |
"Widhiyasa"
"6287762975354"
"Kel paket agung kab Buleleng propinsi Bali jln gn Batur no 16 Singaraja Buleleng Bali"
"2_GM"
COD : J&T Express EZ
##
"146000"
"M.Laily.CRM:-.23000.5030.28000.1.PROMOFAT" |
Widhiyasa |
6287762975354 |
KEL PAKET AGUNG KAB BULELENG PROPINSI BALI JLN GN BATUR NO 16 SINGARAJA BULELENG BALI |
Kabupaten Buleleng |
Buleleng |
Bali |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
146000 |
M.Laily.CRM:-.23000.5030.28000.1.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505WUOZDWM#260505/111106$M.Laily.CRM:-.23000.5030.28000.1.PROMOFAT |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
23000 |
5030 |
28000 |
1 |
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46150,68293 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
146000 |
| 05/05/2026 |
1355634293 |
05/05/2026 11:13:20 |
260505SIVADHY |
"Nani Sumaryani"
"6287770347822"
"jln Raya Ciomas Gg Saleh No 33Rt 03/05. Kelurahan:Pada Suka Kecamatan:Ciomas Kabupaten:Bogor. Jawa barat"
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.Laily.CRM:-.15000.8000.23000.18.-" |
Nani Sumaryani |
6287770347822 |
JLN RAYA CIOMAS GG SALEH NO 33RT 03/05 KELURAHAN PADA SUKA KECAMATAN CIOMAS KABUPATEN BOGOR JAWA BARAT |
Kabupaten Bogor |
Ciomas |
Jawa Barat |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.Laily.CRM:-.15000.8000.23000.18.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505SIVADHY#260505/111320$M.Laily.CRM:-.15000.8000.23000.18.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15000 |
8000 |
23000 |
18 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,44495 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
216000 |
| 05/05/2026 |
1356677462 |
05/05/2026 11:15:16 |
260505NUHDBNX |
"Antin Martiningsih"
"6282186247259"
"PRAKTEK BIDAN CH. SUDILAH JL. JEND. SUDIRMAN kel GANJAR AGUNG 14/1 LK 1 RT 02 RW 01 METRO BARAT LAMPUNG 34111 HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.28000.9000.37000.RO15.PROMOFAT" |
Antin Martiningsih |
6282186247259 |
PRAKTEK BIDAN CH SUDILAH JL JEND SUDIRMAN KEL GANJAR AGUNG 14/1 LK 1 RT 02 RW 01 METRO BARAT LAMPUNG 34111 HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS |
Kota Metro |
Metro Barat |
Lampung |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.28000.9000.37000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505NUHDBNX#260505/111516$M.indri.CRM:-.28000.9000.37000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
28000 |
9000 |
37000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46150,60325 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 05/05/2026 |
NVIDSHADA000226517 |
05/05/2026 11:15:38 |
260505JNGLGGA |
"Nunuk Suparmi"
"6285606533066"
"JALAN DUKUH MENANGGAL SURABAYA KOMPLEK BLK NO 6 NO RUMAH : 6 RT/RW: 04/06 KEL: DUKUH MENANGGAL KEC: GAYUNGAN KOTA/KAB: SURABAYA"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.Laily.CRM:-.9200.9800.19000.14.-" |
Nunuk Suparmi |
6285606533066 |
JALAN DUKUH MENANGGAL SURABAYA KOMPLEK BLK NO 6 NO RUMAH 6 RT/RW 04/06 KEL DUKUH MENANGGAL KEC GAYUNGAN KOTA/KAB SURABAYA |
Kota Surabaya |
Gayungan |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.9200.9800.19000.14.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505JNGLGGA#260505/111538$M.Laily.CRM:-.9200.9800.19000.14.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
Laily |
CRM:- |
9200 |
9800 |
19000 |
14 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,64167 |
Completed |
5/7/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 05/05/2026 |
NVIDSHADA000226508 |
05/05/2026 11:16:21 |
260505NOABWDA |
"Kompiang Sumadi"
"6287857166507"
"JL. I GST NGR RAI NO. 41 BANJAR PENGIASAN DESA MENGWI KEC. MENGWI KABUPATEN BADUNG PROF BALI."
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.21000.9000.30000.14.-" |
Kompiang Sumadi |
6287857166507 |
JL I GST NGR RAI NO 41 BANJAR PENGIASAN DESA MENGWI KEC MENGWI KABUPATEN BADUNG PROF BALI |
Kabupaten Badung |
Mengwi |
Bali |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.21000.9000.30000.14.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505NOABWDA#260505/111621$M.SHERLY.CRM:-.21000.9000.30000.14.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
21000 |
9000 |
30000 |
14 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46150,51979 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 05/05/2026 |
NVIDSHADA000226518 |
05/05/2026 11:17:00 |
260505BYTYICM |
"Samiah"
"6287851662373"
"JALAN BRAWIJAYA 1 KEL SAWUNGGALING RT.04/RW.11 NO. 62 KEC WONOKROMO SURABAYA PROV JAWA TIMUR"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.Laily.CRM:-.9200.9800.19000.8.-" |
Samiah |
6287851662373 |
JALAN BRAWIJAYA 1 KEL SAWUNGGALING RT 04/RW 11 NO 62 KEC WONOKROMO SURABAYA PROV JAWA TIMUR |
Kota Surabaya |
Wonokromo |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.9200.9800.19000.8.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505BYTYICM#260505/111700$M.Laily.CRM:-.9200.9800.19000.8.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
Laily |
CRM:- |
9200 |
9800 |
19000 |
8 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,59909 |
Completed |
5/7/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 05/05/2026 |
1356903675 |
05/05/2026 11:17:54 |
260505NVWFAZU |
"Didik Lestariyono"
"628121726932"
"Perum Griya Asri A3 Rt 01 Rw 03 Kel/Kec. Purwosari Kab. Pasuruan Prov. Jawa Timur"
"5_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"337500"
"M.SHERLY.CRM:-.34000.0.34000.15.PROMOFAT" |
Didik Lestariyono |
628121726932 |
PERUM GRIYA ASRI A3 RT 01 RW 03 KEL/KEC PURWOSARI KAB PASURUAN PROV JAWA TIMUR |
Kabupaten Pasuruan |
Purwosari |
Jawa Timur |
2 |
5 |
337500 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-5_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.34000.0.34000.15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260505NVWFAZU#260505/111754$M.SHERLY.CRM:-.34000.0.34000.15.PROMOFAT |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
34000 |
0 |
34000 |
15 |
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46148,58928 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
337500 |
| 05/05/2026 |
1354543044 |
05/05/2026 11:18:00 |
260505RAASPUT |
"Yuliasma"
"6281277004289"
"PURWODADI GG TELADAN 5 KEL SIDOMULYO BARAT RT.001/RW.001 KEC TUAH MADANI KOTA PEKANBARU PROV RIAU (PATOKAN : SMKN 4)"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.Laily.CRM:-.39000.10000.40000.16.PROMOFAT" |
Yuliasma |
6281277004289 |
PURWODADI GG TELADAN 5 KEL SIDOMULYO BARAT RT 001/RW 001 KEC TUAH MADANI KOTA PEKANBARU PROV RIAU (PATOKAN SMKN 4) |
Kota Pekanbaru |
Tampan |
Riau |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
279000 |
M.Laily.CRM:-.39000.10000.40000.16.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505RAASPUT#260505/111800$M.Laily.CRM:-.39000.10000.40000.16.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
39000 |
10000 |
40000 |
16 |
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46151,68141 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
279000 |
| 05/05/2026 |
NVIDSHADA000226524 |
05/05/2026 11:18:46 |
260505CBTRGYN |
"Tarni S"
"6281515357997"
"JLN PETEMON KALI 84 RT 02/RW 07 KELURAHAN PETEMON KECAMATAN SAWAHAN SURABAYA JAWA TIMUR"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.Laily.CRM:-.9200.9800.19000.16.-" |
Tarni S |
6281515357997 |
JLN PETEMON KALI 84 RT 02/RW 07 KELURAHAN PETEMON KECAMATAN SAWAHAN SURABAYA JAWA TIMUR |
Kota Surabaya |
Sawahan |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.9200.9800.19000.16.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505CBTRGYN#260505/111846$M.Laily.CRM:-.9200.9800.19000.16.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
Laily |
CRM:- |
9200 |
9800 |
19000 |
16 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,51356 |
Completed |
5/7/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 05/05/2026 |
1356740333 |
05/05/2026 11:19:26 |
260505TDFLYXF |
"Pramiati"
"6281584021981"
"Jl. Gotong Royong No 51B Komp DPR 1 RT003/RW002 Kel Kebon Jeruk Jakbar (11510) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.13000.0.13000.RO15.PROMOFAT" |
Pramiati |
6281584021981 |
JL GOTONG ROYONG NO 51B KOMP DPR 1 RT003/RW002 KEL KEBON JERUK JAKBAR (11510) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Jakarta Barat |
Kebon Jeruk |
DKI Jakarta |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.13000.0.13000.RO15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260505TDFLYXF#260505/111926$M.indri.CRM:-.13000.0.13000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
13000 |
0 |
13000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46150,46808 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 05/05/2026 |
NVIDSHADA000226510 |
05/05/2026 11:20:22 |
260505GCVBGYT |
"I Nyoman Muliarta"
"6281337005175"
"Kasubagbinkar Polres Tabanan Polda Bali jln Pahlawan No 12 Dusun sakenan Baleran Desa Delod Peken Kecamatan Tabanan Kabupaten Tabanan Provinsi Bali HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.27000.9000.36000.RO15.PROMOFAT" |
I Nyoman Muliarta |
6281337005175 |
KASUBAGBINKAR POLRES TABANAN POLDA BALI JLN PAHLAWAN NO 12 DUSUN SAKENAN BALERAN DESA DELOD PEKEN KECAMATAN TABANAN KABUPATEN TABANAN PROVINSI BALI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Tabanan |
Tabanan |
Bali |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.27000.9000.36000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505GCVBGYT#260505/112022$M.indri.CRM:-.27000.9000.36000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
27000 |
9000 |
36000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46150,72762 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 05/05/2026 |
1355997601 |
05/05/2026 11:21:18 |
260505PQEKVMQ |
"Nerita Sagala"
"62818180955"
"Danau Tempe I no 322 Depok II Timur RT/RW 002/006 Kelurahan : Abadijaya Kecamatan :Sukmajaya Kota : Depok Provinsi : Jawa BARAT HUBUNGI LEWAT WA JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT" |
Nerita Sagala |
62818180955 |
DANAU TEMPE I NO 322 DEPOK II TIMUR RT/RW 002/006 KELURAHAN ABADIJAYA KECAMATAN SUKMAJAYA KOTA DEPOK PROVINSI JAWA BARAT HUBUNGI LEWAT WA JANGAN SMS |
Kota Depok |
Sukmajaya |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505PQEKVMQ#260505/112118$M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
9000 |
27000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,43784 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 05/05/2026 |
1356904528 |
05/05/2026 11:27:24 |
260505YXZMQHT |
"Ibu Sri Sulaswiningsih"
"6287787521129"
"Citra grant cibubur cluster terasse garden blok G23/8 Jl. Alternatif Cibubur No.Km 4 Jatikarya Kec. Jatisampurna Kota Bks Jawa Barat 17435"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.18000.0.18000.RO15.PROMOFAT" |
Ibu Sri Sulaswiningsih |
6287787521129 |
CITRA GRANT CIBUBUR CLUSTER TERASSE GARDEN BLOK G23/8 JL ALTERNATIF CIBUBUR NO KM 4 JATIKARYA KEC JATISAMPURNA KOTA BKS JAWA BARAT 17435 |
Kota Bekasi |
Jati Sampurna |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260505YXZMQHT#260505/112724$M.indri.CRM:-.18000.0.18000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,37544 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 05/05/2026 |
NVIDSHADA000226512 |
05/05/2026 11:28:04 |
260505JTLGYLC |
"Sunarti"
"6285336453626"
"Dawuhan Rt 01 Rw 01 Ds Gadungan Kec Gandusari Kab Blitar"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.12000.9000.21000.16.-" |
Sunarti |
6285336453626 |
DAWUHAN RT 01 RW 01 DS GADUNGAN KEC GANDUSARI KAB BLITAR |
Kabupaten Blitar |
Gandusari |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.12000.9000.21000.16.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505JTLGYLC#260505/112804$M.SHERLY.CRM:-.12000.9000.21000.16.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
12000 |
9000 |
21000 |
16 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46151,57764 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 05/05/2026 |
NVIDSHADA000226515 |
05/05/2026 11:28:39 |
260505ICSUOXU |
"Ida Delismawati"
"6285234800282"
"Pacinan rt04/02 DS.Sedarum kec nguling pasuruan"
"5_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"343750"
"M.Laily.CRM:-.20000.11000.31000.5.-" |
Ida Delismawati |
6285234800282 |
PACINAN RT04/02 DS SEDARUM KEC NGULING PASURUAN |
Kabupaten Pasuruan |
Nguling |
Jawa Timur |
2 |
5 |
343750 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-5_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
343750 |
M.Laily.CRM:-.20000.11000.31000.5.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505ICSUOXU#260505/112839$M.Laily.CRM:-.20000.11000.31000.5.- |
GAMAMILK |
5 |
343750 |
|
|
|
|
|
|
|
|
|
|
|
|
343750 |
Aman |
M |
Laily |
CRM:- |
20000 |
11000 |
31000 |
5 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,60376 |
Completed |
5/7/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
343750 |
| 05/05/2026 |
1356357368 |
05/05/2026 11:29:26 |
260505YJNTZVA |
"Rachmasiah Sahib"
"6282137437143"
"DINAS SOSIAL KAB.FLORES TIMUR Jln TMP LAPAK TANAH KELURAHAN PUKEN TOBI WANGI BAO KEC. LARANTUKA KAB. FLORES TIMUR PROV NTT HUBUNGI PENERIMA LEWAT WA JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.69000.11000.41000.RO15.PROMOFAT" |
Rachmasiah Sahib |
6282137437143 |
DINAS SOSIAL KAB FLORES TIMUR JLN TMP LAPAK TANAH KELURAHAN PUKEN TOBI WANGI BAO KEC LARANTUKA KAB FLORES TIMUR PROV NTT HUBUNGI PENERIMA LEWAT WA JANGAN SMS |
Kabupaten Flores Timur |
Larantuka |
Nusa Tenggara Timur (NTT) |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
309000 |
M.indri.CRM:-.69000.11000.41000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505YJNTZVA#260505/112926$M.indri.CRM:-.69000.11000.41000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
69000 |
11000 |
41000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46158,35994 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
309000 |
| 05/05/2026 |
1356430766 |
05/05/2026 11:29:49 |
260505KNMKDIJ |
"Ibu Ana"
"6282294744430"
"dsn 1 karang baru kecamatan .Datuk tanah datar kabupaten batu bara Patokan rumah : potong ayam Agung depan Amna sari beriling"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.Laily.CRM:-.56000.11000.42000.6.PROMOFAT&DO2" |
Ibu Ana |
6282294744430 |
DSN 1 KARANG BARU KECAMATAN DATUK TANAH DATAR KABUPATEN BATU BARA PATOKAN RUMAH POTONG AYAM AGUNG DEPAN AMNA SARI BERILING |
Kabupaten Batu Bara |
Datuk Tanah Datar |
Sumatera Utara |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.Laily.CRM:-.56000.11000.42000.6.PROMOFAT&DO2 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505KNMKDIJ#260505/112949$M.Laily.CRM:-.56000.11000.42000.6.PROMOFAT&DO2 |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
56000 |
11000 |
42000 |
6 |
PROMOFAT&DO2 |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46151,67402 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 05/05/2026 |
NVIDSHADA000226520 |
05/05/2026 11:29:54 |
260505GAPXOKR |
"Lestari Ismawati"
"6281364563081"
"Tegal gentan Rt 03/Rw 18 Margoagung Seyegan Sleman Yogyakarta"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.19000.9000.28000.14.-" |
Lestari Ismawati |
6281364563081 |
TEGAL GENTAN RT 03/RW 18 MARGOAGUNG SEYEGAN SLEMAN YOGYAKARTA |
Kabupaten Sleman |
Seyegan |
DI Yogyakarta |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.19000.9000.28000.14.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505GAPXOKR#260505/112954$M.SHERLY.CRM:-.19000.9000.28000.14.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
SHERLY |
CRM:- |
19000 |
9000 |
28000 |
14 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,53975 |
Completed |
5/7/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 05/05/2026 |
1356902213 |
05/05/2026 11:31:00 |
260505HSVBGYR |
"Purwo Widodo"
"628122855166"
"JALAN TRENGGULI GANG 4 NO 33 RT/RW 04/02 KEL/DESA KARANGKIDUL KEC SEMARANG TENGAH SEMARANG"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.Laily.CRM:-.15000.9000.24000.8.-" |
Purwo Widodo |
628122855166 |
JALAN TRENGGULI GANG 4 NO 33 RT/RW 04/02 KEL/DESA KARANGKIDUL KEC SEMARANG TENGAH SEMARANG |
Kota Semarang |
Semarang Tengah |
Jawa Tengah |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.15000.9000.24000.8.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505HSVBGYR#260505/113100$M.Laily.CRM:-.15000.9000.24000.8.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15000 |
9000 |
24000 |
8 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,37979 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 05/05/2026 |
1356907306 |
05/05/2026 11:31:42 |
260505SGVMCAQ |
"Jon Kenedi Kedai Uni Er"
"6282174738474"
"JLN.KARYA IV PERUM PANORAMA INDAH BLOK A4B DESA TANAH MERAH KEC.SIAK HULU KAB.KAMPAR RIAU PKBARU"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.36000.10000.40000.RO15.PROMOFAT" |
Jon Kenedi Kedai Uni Er |
6282174738474 |
JLN KARYA IV PERUM PANORAMA INDAH BLOK A4B DESA TANAH MERAH KEC SIAK HULU KAB KAMPAR RIAU PKBARU |
Kabupaten Kampar |
Siak Hulu |
Riau |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
276000 |
M.indri.CRM:-.36000.10000.40000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505SGVMCAQ#260505/113142$M.indri.CRM:-.36000.10000.40000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
36000 |
10000 |
40000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46152,67902 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
276000 |
| 05/05/2026 |
1356880887 |
05/05/2026 11:32:23 |
260505MKCOQJF |
"Mursidi Mesrawati Sagala"
"6281253165824"
"Jalan Demang Leman Rt.6/Rw.2 Pulau laut utara Kab. Kotabaru Kalimantan Selatan. ID 72114"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.Laily.CRM:-.59000.0.49000.19.PROMOFAT&DO9" |
Mursidi Mesrawati Sagala |
6281253165824 |
JALAN DEMANG LEMAN RT 6/RW 2 PULAU LAUT UTARA KAB KOTABARU KALIMANTAN SELATAN ID 72114 |
Kabupaten Kotabaru |
Pulau Laut Utara |
Kalimantan Selatan |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.59000.0.49000.19.PROMOFAT&DO9 |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260505MKCOQJF#260505/113223$M.Laily.CRM:-.59000.0.49000.19.PROMOFAT&DO9 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
59000 |
0 |
49000 |
19 |
PROMOFAT&DO9 |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46151,72036 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
280000 |
| 05/05/2026 |
1356739675 |
05/05/2026 11:32:42 |
260505MCNGOGM |
"Nuraini"
"6281363401052"
"PERUM MAYA VILLA BLOK 01 NO 9 RT02 RW013 KELURAHAN TIBAN BARU KECAMATAN SEKUPANG KOTA BATAM PROVINSI KEPULAUAN RIAU HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.39000.10000.43000.RO15.PROMOFAT" |
Nuraini |
6281363401052 |
PERUM MAYA VILLA BLOK 01 NO 9 RT02 RW013 KELURAHAN TIBAN BARU KECAMATAN SEKUPANG KOTA BATAM PROVINSI KEPULAUAN RIAU HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Batam |
Sekupang |
Kepulauan Riau |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
276000 |
M.indri.CRM:-.39000.10000.43000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505MCNGOGM#260505/113242$M.indri.CRM:-.39000.10000.43000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
39000 |
10000 |
43000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46150,59735 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
276000 |
| 05/05/2026 |
1356702437 |
05/05/2026 11:35:19 |
260505YRSXQXR |
"Ria Erliza"
"6281363269000"
"Perumahan Pondok Ranah Minang Blok AA.2 RT.01/RW.06 Kelurahan Koto Lalang Kecamatan lubuk Kilangan Kota Padang Propinsi Sumatera Barat Lubuk Kilangan Kota Padang Sumatera Barat"
"1_GNTpolos_4_GMP"
COD : J&T Express EZ
##
"356000"
"M.SHERLY.CRM:-.36000.12000.41000.1.-" |
Ria Erliza |
6281363269000 |
PERUMAHAN PONDOK RANAH MINANG BLOK AA 2 RT 01/RW 06 KELURAHAN KOTO LALANG KECAMATAN LUBUK KILANGAN KOTA PADANG PROPINSI SUMATERA BARAT LUBUK KILANGAN KOTA PADANG SUMATERA BARAT |
Kota Padang |
Lubuk Kilangan |
Sumatera Barat |
1 |
5 |
356000 |
|
R-1_GNTpolos_4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
363000 |
M.SHERLY.CRM:-.36000.12000.41000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505YRSXQXR#260505/113519$M.SHERLY.CRM:-.36000.12000.41000.1.- |
GNAIT |
1 |
0 |
GAMAMILK PREMIUM |
4 |
356000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
36000 |
12000 |
41000 |
1 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46150,44845 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
363000 |
| 05/05/2026 |
1356945732 |
05/05/2026 11:36:36 |
260505PULAAGM |
"Rahma Santya"
"6282392496612"
"taman carina blok 6 12A Kel. Tanjung ucang Kec. Batu aji Batam"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.39000.10000.40000.RO15.PROMOFAT" |
Rahma Santya |
6282392496612 |
TAMAN CARINA BLOK 6 12A KEL TANJUNG UCANG KEC BATU AJI BATAM |
Kota Batam |
Batu Aji |
Kepulauan Riau |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
279000 |
M.indri.CRM:-.39000.10000.40000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505PULAAGM#260505/113636$M.indri.CRM:-.39000.10000.40000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
39000 |
10000 |
40000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46152,75791 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
279000 |
| 05/05/2026 |
1356241867 |
05/05/2026 11:37:34 |
260505LPSZSFF |
"Ibu Trisnaningsih"
"6281232999557"
"Pesona Alam Gunung Anyar III/K-01 Sby Dusun: RT/RW: No.Rumah: Pesona Alam Gunung Anyar III / K-01 Sby Kelurahan: Gunung Anyar Kecamatan: Gunung Anyar Kabupaten: Surabaya Provinsi: Jawa Timur"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.10000.0.10000.RO15.PROMOFAT" |
Ibu Trisnaningsih |
6281232999557 |
PESONA ALAM GUNUNG ANYAR III/K-01 SBY DUSUN RT/RW NO RUMAH PESONA ALAM GUNUNG ANYAR III / K-01 SBY KELURAHAN GUNUNG ANYAR KECAMATAN GUNUNG ANYAR KABUPATEN SURABAYA PROVINSI JAWA TIMUR |
Kota Surabaya |
Gununganyar |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.10000.0.10000.RO15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260505LPSZSFF#260505/113734$M.indri.CRM:-.10000.0.10000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
10000 |
0 |
10000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46148,58324 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 05/05/2026 |
NVIDSHADA000226519 |
05/05/2026 11:38:41 |
260505FOHNPEK |
"Masidi"
"6285291192201"
"Desa:gumiwang rt 01 rw 01komplek gedung MIM gumiwang.Kecamatan kejobong kabupaten purbalingga prop. Jawa tengah Hubungi penerima melalui whatsapp jangan SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.20800.9000.29800.RO15.PROMOFAT" |
Masidi |
6285291192201 |
DESA GUMIWANG RT 01 RW 01KOMPLEK GEDUNG MIM GUMIWANG KECAMATAN KEJOBONG KABUPATEN PURBALINGGA PROP JAWA TENGAH HUBUNGI PENERIMA MELALUI WHATSAPP JANGAN SMS |
Kabupaten Purbalingga |
Kejobong |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.20800.9000.29800.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505FOHNPEK#260505/113841$M.indri.CRM:-.20800.9000.29800.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
20800 |
9000 |
29800 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46150,59573 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 05/05/2026 |
1355954658 |
05/05/2026 11:38:53 |
260505OKBGETV |
"Huzeran"
"6282151787684"
"JLN PALU DONGGALALRG SMP NO 4 RT 03 RW 02 KELURAHAN KABONGA BESAR KECAMATAN BANAWA KABUPATEN DONGGALA (kurir telfon wa langsung jika mau antar )"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.Laily.CRM:-.53000.10000.35000.9.-" |
Huzeran |
6282151787684 |
JLN PALU DONGGALALRG SMP NO 4 RT 03 RW 02 KELURAHAN KABONGA BESAR KECAMATAN BANAWA KABUPATEN DONGGALA (KURIR TELFON WA LANGSUNG JIKA MAU ANTAR ) |
Kabupaten Donggala |
Banawa |
Sulawesi Tengah |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
303000 |
M.Laily.CRM:-.53000.10000.35000.9.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505OKBGETV#260505/113853$M.Laily.CRM:-.53000.10000.35000.9.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
53000 |
10000 |
35000 |
9 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46150,38597 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
303000 |
| 05/05/2026 |
NVIDSHADA000226509 |
05/05/2026 11:40:58 |
260505VYXROCJ |
"Bpk I Nyoman Rantia"
"6281330750774"
"Jln. singosari Gg 02 Samling Bale Tempek Sebual Negara Bali"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.27000.9000.36000.RO15.PROMOFAT" |
Bpk I Nyoman Rantia |
6281330750774 |
JLN SINGOSARI GG 02 SAMLING BALE TEMPEK SEBUAL NEGARA BALI |
Kabupaten Jembrana |
Negara |
Bali |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.27000.9000.36000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505VYXROCJ#260505/114058$M.indri.CRM:-.27000.9000.36000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
27000 |
9000 |
36000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46150,63571 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 05/05/2026 |
1356656326 |
05/05/2026 11:42:25 |
260505SKADHTI |
"Tohonan Saragi"
"628117541351"
"JLN GARUDA SAKTI N0 34A RT4/RW8 KELURAHAN LABU BARU TIMUR KEC PAYUNG SEKAKI KODYA PEKANBARU HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.39000.10000.40000.RO2.PROMOFAT" |
Tohonan Saragi |
628117541351 |
JLN GARUDA SAKTI N0 34A RT4/RW8 KELURAHAN LABU BARU TIMUR KEC PAYUNG SEKAKI KODYA PEKANBARU HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Pekanbaru |
Payung Sekaki |
Riau |
1 |
3 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-3_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
279000 |
M.indri.CRM:-.39000.10000.40000.RO2.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505SKADHTI#260505/114225$M.indri.CRM:-.39000.10000.40000.RO2.PROMOFAT |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
39000 |
10000 |
40000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46153,55109 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
279000 |
| 05/05/2026 |
1356912741 |
05/05/2026 11:44:51 |
260505TDDBSYA |
"Edi Baharudin"
"6281388486955"
"Jln.Bogasari RT/RW 002/003 Desa.gunung Putri Kec. Gunung Putri kode pos 16961 Kecamatan: Gunung Putri Kota: Bogor (Patokan Rumah : Belakang indomaret No rumah 14)"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.15000.9000.24000.14.-" |
Edi Baharudin |
6281388486955 |
JLN BOGASARI RT/RW 002/003 DESA GUNUNG PUTRI KEC GUNUNG PUTRI KODE POS 16961 KECAMATAN GUNUNG PUTRI KOTA BOGOR (PATOKAN RUMAH BELAKANG INDOMARET NO RUMAH 14) |
Kabupaten Bogor |
Gunung Putri |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.15000.9000.24000.14.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505TDDBSYA#260505/114451$M.SHERLY.CRM:-.15000.9000.24000.14.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
15000 |
9000 |
24000 |
14 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,47986 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 05/05/2026 |
1356657905 |
05/05/2026 11:44:57 |
260505INTHXIQ |
"Hendrawati"
"6281326499988"
"jl. H.Agus salim( Bubaan Baru) Blok B no.5 Semarang Kec. Semarang tengah kel purwodinatan (JANGAN DIKIRIM HARI MINGGU) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GMP"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"352000"
"M.indri.CRM:-.15000.12000.27000.RO5.PROMOFAT" |
Hendrawati |
6281326499988 |
JL H AGUS SALIM( BUBAAN BARU) BLOK B NO 5 SEMARANG KEC SEMARANG TENGAH KEL PURWODINATAN (JANGAN DIKIRIM HARI MINGGU) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Semarang |
Semarang Tengah |
Jawa Tengah |
1 |
4 |
352000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
352000 |
M.indri.CRM:-.15000.12000.27000.RO5.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505INTHXIQ#260505/114457$M.indri.CRM:-.15000.12000.27000.RO5.PROMOFAT |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
15000 |
12000 |
27000 |
|
PROMOFAT |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,39023 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
352000 |
| 05/05/2026 |
1356305122 |
05/05/2026 11:44:58 |
260505EGRJHPH |
"Titih Setiasih Bu Bandung"
"6281282296587"
"Jln baledesa g kidang 1 Rt 05 Rw 07 kl Gunungparang KC Cikole Kota Sukabumi 43111"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.Laily.CRM:-.19000.9000.28000.9.-" |
Titih Setiasih Bu Bandung |
6281282296587 |
JLN BALEDESA G KIDANG 1 RT 05 RW 07 KL GUNUNGPARANG KC CIKOLE KOTA SUKABUMI 43111 |
Kota Sukabumi |
Cikole |
Jawa Barat |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.19000.9000.28000.9.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505EGRJHPH#260505/114458$M.Laily.CRM:-.19000.9000.28000.9.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
19000 |
9000 |
28000 |
9 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,42473 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 05/05/2026 |
1356866294 |
05/05/2026 11:45:41 |
260505ARXMHRU |
"Ibu Endang Suroso"
"6281329007951"
"PERUM CITRA MERBUNG INDAH H5 RT 02/ RW 14 MERBUNG KEC KLATEN SELATAN KLATEN 57424"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.Laily.CRM:-.16000.9000.25000.9.-" |
Ibu Endang Suroso |
6281329007951 |
PERUM CITRA MERBUNG INDAH H5 RT 02/ RW 14 MERBUNG KEC KLATEN SELATAN KLATEN 57424 |
Kabupaten Klaten |
Klaten Selatan |
Jawa Tengah |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.16000.9000.25000.9.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505ARXMHRU#260505/114541$M.Laily.CRM:-.16000.9000.25000.9.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
16000 |
9000 |
25000 |
9 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46148,85086 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 05/05/2026 |
1356284225 |
05/05/2026 11:46:40 |
260505DHIFHNE |
"Titik Handayani"
"6282136130551"
"Dsn. Tingal wetan Rt. 06 Rw. 02 Desa. Wanurejo Kec. Borobudur Kab. Magelang Jawa Tengah"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.Laily.CRM:-.17000.9000.26000.15.-" |
Titik Handayani |
6282136130551 |
DSN TINGAL WETAN RT 06 RW 02 DESA WANUREJO KEC BOROBUDUR KAB MAGELANG JAWA TENGAH |
Kabupaten Magelang |
Borobudur |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.17000.9000.26000.15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505DHIFHNE#260505/114640$M.Laily.CRM:-.17000.9000.26000.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
9000 |
26000 |
15 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46148,76854 |
Selesai |
5/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 05/05/2026 |
1356927545 |
05/05/2026 11:48:00 |
260505KGPKLCD |
"Tuti Zulijah"
"6281317604565"
"kecamatan kutoarjo kabupaten Purworejo desa Wirun rt 04 rw 01"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.Laily.CRM:-.18000.9000.27000.23.-" |
Tuti Zulijah |
6281317604565 |
KECAMATAN KUTOARJO KABUPATEN PURWOREJO DESA WIRUN RT 04 RW 01 |
Kabupaten Purworejo |
Kutoarjo |
Jawa Tengah |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.18000.9000.27000.23.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505KGPKLCD#260505/114800$M.Laily.CRM:-.18000.9000.27000.23.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
9000 |
27000 |
23 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,39821 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 05/05/2026 |
NVIDSHADA000226516 |
05/05/2026 11:49:03 |
260505ZLEPJYE |
"Endah"
"6285731388713"
"Blauran 4/14 Sby kec Genteng2 Genteng Kota Surabaya Jawa Timur Genteng Kota Surabaya Jawa Timur"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.9200.9000.18200.15.-" |
Endah |
6285731388713 |
BLAURAN 4/14 SBY KEC GENTENG2 GENTENG KOTA SURABAYA JAWA TIMUR GENTENG KOTA SURABAYA JAWA TIMUR |
Kota Surabaya |
Genteng |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.9200.9000.18200.15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505ZLEPJYE#260505/114903$M.SHERLY.CRM:-.9200.9000.18200.15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
SHERLY |
CRM:- |
9200 |
9000 |
18200 |
15 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,48258 |
Completed |
5/7/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 05/05/2026 |
NVIDSHADA000226523 |
05/05/2026 11:50:47 |
260505YDXDRKG |
"Yuyun Hariyono"
"628123265870"
"jl Teluk Aru 4/4 SBY.. kode 60165Jalan/RT RW: 03/04 Kecamatan: pabean cantian Kota/kabupaten: surabaya Provinsi: Jawa Timur"
"4_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.Laily.CRM:-.9200.0.10000.9.-" |
Yuyun Hariyono |
628123265870 |
JL TELUK ARU 4/4 SBY KODE 60165JALAN/RT RW 03/04 KECAMATAN PABEAN CANTIAN KOTA/KABUPATEN SURABAYA PROVINSI JAWA TIMUR |
Kota Surabaya |
Pabean Cantian/Cantikan |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.9200.0.10000.9.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260505YDXDRKG#260505/115047$M.Laily.CRM:-.9200.0.10000.9.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
9200 |
0 |
10000 |
9 |
- |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46149,41979 |
Completed |
5/7/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
269500 |
| 05/05/2026 |
1356814340 |
05/05/2026 11:51:20 |
260505XWEOASU |
"Sri Suwarni"
"6281347919296"
"JLN. DESA MEKAR JAYA RT/RW 05/01 KEC. PARENGGEAN KAB. KOTAWARINGIN TIMUR PROV. KALIMANTAN TENGAH (PATOKAN RUMAH : DEPAN SMP NEGERI 2 PARENGGEAN)"
"5_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"337500"
"M.SHERLY.CRM:-.84000.13000.47000.14.PROMOFAT+DO7" |
Sri Suwarni |
6281347919296 |
JLN DESA MEKAR JAYA RT/RW 05/01 KEC PARENGGEAN KAB KOTAWARINGIN TIMUR PROV KALIMANTAN TENGAH (PATOKAN RUMAH DEPAN SMP NEGERI 2 PARENGGEAN) |
Kabupaten Kotawaringin Timur |
Parenggean |
Kalimantan Tengah |
2 |
5 |
337500 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-5_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
387500 |
M.SHERLY.CRM:-.84000.13000.47000.14.PROMOFAT+DO7 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505XWEOASU#260505/115120$M.SHERLY.CRM:-.84000.13000.47000.14.PROMOFAT+DO7 |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
84000 |
13000 |
47000 |
14 |
PROMOFAT+DO7 |
05/05/2026 |
05/05/2026 |
05/05/2026 |
46156,77063 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
387500 |
| 06/05/2026 |
NVIDSHADA000226590 |
05/05/2026 13:20:13 |
260505PWJRHOJ |
"Bu Heni Suryaningsih"
"62895335055630"
"Perum. Tawangsari Permai Blok DD 84. Rt 26 Rw 05. Taman Sidoarjo (Patokan rumah : dekat sungai dekat dengan SMPN 3 Taman)"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.9000.9000.18000.15.-" |
Bu Heni Suryaningsih |
62895335055630 |
PERUM TAWANGSARI PERMAI BLOK DD 84 RT 26 RW 05 TAMAN SIDOARJO (PATOKAN RUMAH DEKAT SUNGAI DEKAT DENGAN SMPN 3 TAMAN) |
Kabupaten Sidoarjo |
Taman |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.9000.9000.18000.15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505PWJRHOJ#260505/132013$M.SHERLY.CRM:-.9000.9000.18000.15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
SHERLY |
CRM:- |
9000 |
9000 |
18000 |
15 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46150,61138 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 06/05/2026 |
NVIDSHADA000226576 |
05/05/2026 13:21:25 |
260505SNNQYGE |
"Rasumi Abas Darmawan"
"6281515249383"
"BRONGGALAN 2G / NO.69 KELURAHAN : PACAR KEMBANG KECAMATAN : TAMBAKSARI KOTA : SURABAYA PROPINSI : JAWA TIMUR"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.9200.9000.18200.16.-" |
Rasumi Abas Darmawan |
6281515249383 |
BRONGGALAN 2G / NO 69 KELURAHAN PACAR KEMBANG KECAMATAN TAMBAKSARI KOTA SURABAYA PROPINSI JAWA TIMUR |
Kota Surabaya |
Tambaksari |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.9200.9000.18200.16.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505SNNQYGE#260505/132125$M.SHERLY.CRM:-.9200.9000.18200.16.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
9200 |
9000 |
18200 |
16 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46150,57576 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 06/05/2026 |
1356933978 |
05/05/2026 13:22:14 |
260505MFKTIOR |
"Ariyati"
"6285268146042"
"Jln Talang Keramat Rt 07 Rw 03 Lrg Perjuangan 3 Kel Talang Keramat Kec.Talang Kelapa Kab Banyuasin PROV. SUMATERA SELATAN (Belakang Musholah Darul Jannah)"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.35000.10000.40000.16.PROMOFAT" |
Ariyati |
6285268146042 |
JLN TALANG KERAMAT RT 07 RW 03 LRG PERJUANGAN 3 KEL TALANG KERAMAT KEC TALANG KELAPA KAB BANYUASIN PROV SUMATERA SELATAN (BELAKANG MUSHOLAH DARUL JANNAH) |
Kabupaten Banyuasin |
Talang Kelapa |
Sumatera Selatan |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.35000.10000.40000.16.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505MFKTIOR#260505/132214$M.SHERLY.CRM:-.35000.10000.40000.16.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
35000 |
10000 |
40000 |
16 |
PROMOFAT |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46151,69439 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 06/05/2026 |
P2605060183050 |
05/05/2026 13:22:48 |
260505UAPZSSU |
"Imran Harun"
"6281803673385"
"KELURAHAN BEBIE DESA MEKAR DAMAI KEC PRAYA LOMBOK TENGAH NTB"
"5_GM"
transfer : POS Indonesia Reguler
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"337500"
"M.indri.CRM:-.46000.0.46000.RO15.PROMOFAT" |
Imran Harun |
6281803673385 |
KELURAHAN BEBIE DESA MEKAR DAMAI KEC PRAYA LOMBOK TENGAH NTB |
Kabupaten Lombok Tengah |
Praya |
Nusa Tenggara Barat (NTB) |
2 |
5 |
337500 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-5_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.46000.0.46000.RO15.PROMOFAT |
POS Indonesia Reguler |
bank_transfer |
Process |
- |
- |
260505UAPZSSU#260505/132248$M.indri.CRM:-.46000.0.46000.RO15.PROMOFAT |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
46000 |
0 |
46000 |
|
PROMOFAT |
05/05/2026 |
06/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
11/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK |
337500 |
| 06/05/2026 |
NVIDSHADA000226575 |
05/05/2026 13:24:49 |
260505UFGONEA |
"Sdr Hindun"
"6282131619987"
"wiyung melati Rt2 Rw2 kelurahan wiyung kecamatan wiyung Surabaya"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.9200.9000.18200.20.-" |
Sdr Hindun |
6282131619987 |
WIYUNG MELATI RT2 RW2 KELURAHAN WIYUNG KECAMATAN WIYUNG SURABAYA |
Kota Surabaya |
Wiyung |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.9200.9000.18200.20.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505UFGONEA#260505/132449$M.SHERLY.CRM:-.9200.9000.18200.20.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
9200 |
9000 |
18200 |
20 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46150,68926 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 06/05/2026 |
CSS3901133445934 |
05/05/2026 13:46:29 |
260505MHNBZNM |
"Nila"
"6281288530964"
"Jln batu amaril 30 RT 7 RW 4 kelurahan pandanwangi kecamatan blimbing malang jawa timur"
"4_PB"
transfer : JNE Express REG
##
"116000"
"M.SHERLY.CRM:-.9000.0.-1000.6.-" |
Nila |
6281288530964 |
JLN BATU AMARIL 30 RT 7 RW 4 KELURAHAN PANDANWANGI KECAMATAN BLIMBING MALANG JAWA TIMUR |
Kota Malang |
Blimbing |
Jawa Timur |
1 |
4 |
116000 |
|
R-4_PB | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.9000.0.-1000.6.- |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260505MHNBZNM#260505/134629$M.SHERLY.CRM:-.9000.0.-1000.6.- |
PHENOBODY |
4 |
116000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
SHERLY |
CRM:- |
9000 |
0 |
-1000 |
6 |
- |
05/05/2026 |
05/05/2026 |
30/12/1899 |
46148 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
|
|
PHENOBODY |
126000 |
| 06/05/2026 |
1357099141 |
05/05/2026 13:59:40 |
260505HKYUXLN |
"Rainy"
"6287882536446"
"Alamat : Jl. NANGKA no.25 BALOI BLOK II-LUBUK BAJA B-A-T-A-M"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.AYU.CRM:-.39000.10000.49000.CRMKHUSUS.DO9" |
Rainy |
6287882536446 |
JL NANGKA NO 25 BALOI BLOK II-LUBUK BAJA B-A-T-A-M |
Kota Batam |
Lubuk Baja |
Kepulauan Riau |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.AYU.CRM:-.39000.10000.49000.CRMKHUSUS.DO9 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505HKYUXLN#260505/135940$M.AYU.CRM:-.39000.10000.49000.CRMKHUSUS.DO9 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
39000 |
10000 |
49000 |
|
DO9 |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46152,96095 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 06/05/2026 |
NVIDSHADA000226592 |
05/05/2026 14:01:54 |
260505NYAUDXP |
"Sri Hidayati"
"6285643598198"
"KEL GIRIPENI DOBANGSAN RT19 RW 09 KECAMATAN WATES KULON PROGO DIY"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"268000"
"M.AYU.CRM:-.20400.9000.29400.CRMKHUSUS.-" |
Sri Hidayati |
6285643598198 |
KEL GIRIPENI DOBANGSAN RT19 RW 09 KECAMATAN WATES KULON PROGO DIY |
Kabupaten Kulon Progo |
Wates |
DI Yogyakarta |
1 |
4 |
268000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
268000 |
M.AYU.CRM:-.20400.9000.29400.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505NYAUDXP#260505/140154$M.AYU.CRM:-.20400.9000.29400.CRMKHUSUS.- |
GAMAMILK |
4 |
268000 |
|
|
|
|
|
|
|
|
|
|
|
|
268000 |
Aman |
M |
AYU |
CRM:- |
20400 |
9000 |
29400 |
|
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46150,65668 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
268000 |
| 06/05/2026 |
NVIDSHADA000226595 |
05/05/2026 14:04:33 |
260505VYZPERZ |
"Muthomimah"
"6287840155804"
"JL RAYA KEMIRI (ANCER ANCER SEBELAH TOKO HISANA FRIED CHICKEN JALAN:JL RAYA KEMIRI SIDOARJO NO RUMAH:- RT/RW:03/01 KEC:SIDOARJO KOTA: SIDOARJO PATOKAN RUMAH :PANGKAS RAMBUT SEBELAH TOKO HISANA FRIED CHIKEN"
"3_GM"
COD : Ninja Xpress Standard
##
"213000"
"M.AYU.CRM:-.9000.7000.16000.CRMKHUSUS.-" |
Muthomimah |
6287840155804 |
JL RAYA KEMIRI (ANCER ANCER SEBELAH TOKO HISANA FRIED CHICKEN JALAN JL RAYA KEMIRI SIDOARJO NO RUMAH - RT/RW 03/01 KEC SIDOARJO KOTA SIDOARJO PATOKAN RUMAH PANGKAS RAMBUT SEBELAH TOKO HISANA FRIED CHIKEN |
Kabupaten Sidoarjo |
Sidoarjo |
Jawa Timur |
1 |
3 |
213000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
213000 |
M.AYU.CRM:-.9000.7000.16000.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505VYZPERZ#260505/140433$M.AYU.CRM:-.9000.7000.16000.CRMKHUSUS.- |
GAMAMILK |
3 |
213000 |
|
|
|
|
|
|
|
|
|
|
|
|
213000 |
Aman |
M |
AYU |
CRM:- |
9000 |
7000 |
16000 |
|
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
|
Cancelled |
5/6/2026 |
|
CRM |
|
1 |
|
|
Cancelled |
213000 |
| 06/05/2026 |
1355581911 |
05/05/2026 14:12:22 |
260505HEUYFZZ |
"Achmad Sodiki"
"62811366948"
"PERUM DE RUMAH KAV.63 JL.VETERAN 2 KEC. KLOJEN MALANG JAWA TIMUR 65113"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.Laily.CRM:-.10000.0.10000.1.-" |
Achmad Sodiki |
62811366948 |
PERUM DE RUMAH KAV 63 JL VETERAN 2 KEC KLOJEN MALANG JAWA TIMUR 65113 |
Kota Malang |
Klojen |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.10000.0.10000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260505HEUYFZZ#260505/141222$M.Laily.CRM:-.10000.0.10000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
10000 |
0 |
10000 |
1 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46149,67384 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 06/05/2026 |
1356975508 |
05/05/2026 14:30:58 |
260505GVBEPMZ |
"Nama Martono/ Eka Mariaty"
"6285822169853"
"Alamat : JL. Kalanluas rt.13 Dekat SMAN. 15 sebelah utara rumah saya.Kelurahan : Makroman.Kecamatan : Sambutan Kota : Samarinda."
"4_GM"
COD : J&T Express EZ
##
"288000"
"M.Ratna New.DHANI:MT.42000.10000.40000.-.CB10" |
Nama Martono/ Eka Mariaty |
6285822169853 |
JL KALANLUAS RT 13 DEKAT SMAN 15 SEBELAH UTARA RUMAH SAYA KELURAHAN MAKROMAN KECAMATAN SAMBUTAN KOTA SAMARINDA |
Kota Samarinda |
Sambutan |
Kalimantan Timur |
1 |
4 |
288000 |
|
S-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.Ratna New.DHANI:MT.42000.10000.40000.-.CB10 |
J&T Express EZ |
no_payment |
Process |
- |
SAYA PUNYA - YAITU : SAKIT STROKE SUDAH 4 TH. KEPALA SAKITTANGANKAKI SEBELAH KANANJUGA SAKIT |
260505GVBEPMZ#260505/143058$M.Ratna New.DHANI:MT.42000.10000.40000.-.CB10 |
GAMAMILK |
4 |
288000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
42000 |
10000 |
40000 |
|
CB10 |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46155,43313 |
Selesai |
5/13/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
300000 |
| 06/05/2026 |
1357068012 |
05/05/2026 15:38:11 |
260505EANRCRB |
"Arlis Harun"
"62811759374"
"KELURAHAN BANDAR RAYA JLN BAKTI KARYA NO RUMAH NO 02 RT/RW 02/02 KECAMATAN PAYUNGSEKAKI KAB/KOTA PEKANBARU PATOKAN RUMAH 70 M DARI MESJID NURUL YAKIN Payung Sekaki Kota Pekanbaru Riau"
"5_GM"
COD : J&T Express EZ
##
"343750"
"M.Laily.CRM:-.39000.12000.40000.4.PROMOFAT" |
Arlis Harun |
62811759374 |
KELURAHAN BANDAR RAYA JLN BAKTI KARYA NO RUMAH NO 02 RT/RW 02/02 KECAMATAN PAYUNGSEKAKI KAB/KOTA PEKANBARU PATOKAN RUMAH 70 M DARI MESJID NURUL YAKIN PAYUNG SEKAKI KOTA PEKANBARU RIAU |
Kota Pekanbaru |
Payung Sekaki |
Riau |
1 |
5 |
343750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
354750 |
M.Laily.CRM:-.39000.12000.40000.4.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505EANRCRB#260505/153811$M.Laily.CRM:-.39000.12000.40000.4.PROMOFAT |
GAMAMILK |
5 |
343750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
39000 |
12000 |
40000 |
4 |
PROMOFAT |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46153,7295 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
354750 |
| 06/05/2026 |
1356805783 |
05/05/2026 15:39:15 |
260505QYDTBWF |
"Hj Maryani Yusni"
"6281342601100"
"KM 45A.YANI JLN BUMI MAS RAYA KOMP BUMI HANDAYANI 12 NO 19 RT 31 PEMURUS BARU KEC. BANJARMASIN SELATAN KOTA BANJARMASIN"
"2_GM"
COD : J&T Express EZ
##
"146000"
"M.Laily.CRM:-.29000.6000.15000.15.-" |
Hj Maryani Yusni |
6281342601100 |
KM 45A YANI JLN BUMI MAS RAYA KOMP BUMI HANDAYANI 12 NO 19 RT 31 PEMURUS BARU KEC BANJARMASIN SELATAN KOTA BANJARMASIN |
Kota Banjarmasin |
Banjarmasin Selatan |
Kalimantan Selatan |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
166000 |
M.Laily.CRM:-.29000.6000.15000.15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505QYDTBWF#260505/153915$M.Laily.CRM:-.29000.6000.15000.15.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
29000 |
6000 |
15000 |
15 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46151,33722 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
166000 |
| 06/05/2026 |
NVIDSHADA000226588 |
05/05/2026 15:42:37 |
260505FYZDMST |
"Icha"
"6289606072765"
"JLN. KEBON JERUK V / 11 KEC. BLIMBING MALANG JAWA TIMUR PATOKAN RUMAH : BELAKANG HOTEL ATRIA MALANG"
"4_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.Laily.CRM:-.9000.0.9000.17.-" |
Icha |
6289606072765 |
JLN KEBON JERUK V / 11 KEC BLIMBING MALANG JAWA TIMUR PATOKAN RUMAH BELAKANG HOTEL ATRIA MALANG |
Kota Malang |
Blimbing |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.9000.0.9000.17.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260505FYZDMST#260505/154237$M.Laily.CRM:-.9000.0.9000.17.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
9000 |
0 |
9000 |
17 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46150,78406 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 06/05/2026 |
NVIDSHADA000226593 |
05/05/2026 15:43:41 |
260505ZHIHGEX |
"Krestiningsih W"
"6282335877520"
"Jl melati 1a Mojowangi Mojowarno Jombang Jawa timur"
"4_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.Laily.CRM:-.12000.0.12000.4.-" |
Krestiningsih W |
6282335877520 |
JL MELATI 1A MOJOWANGI MOJOWARNO JOMBANG JAWA TIMUR |
Kabupaten Jombang |
Mojowarno |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.12000.0.12000.4.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260505ZHIHGEX#260505/154341$M.Laily.CRM:-.12000.0.12000.4.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
12000 |
0 |
12000 |
4 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46150,68155 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 06/05/2026 |
NVIDSHADA000226618 |
05/05/2026 15:45:40 |
260505JCABPAL |
"Ibu Agus Widiasmoro"
"62895402628114"
"RT 3 Desa Bandungan Kel. Karang Talun Kec. Imogiri Bantul Yogyakarta. no lain :628128749365"
"4_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.Laily.CRM:-.19000.0.19000.-.-" |
Ibu Agus Widiasmoro |
62895402628114 |
RT 3 DESA BANDUNGAN KEL KARANG TALUN KEC IMOGIRI BANTUL YOGYAKARTA NO LAIN 628128749365 |
Kabupaten Bantul |
Imogiri |
DI Yogyakarta |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.19000.0.19000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260505JCABPAL#260505/154540$M.Laily.CRM:-.19000.0.19000.-.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
19000 |
0 |
19000 |
|
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46150,56389 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 06/05/2026 |
1355821623 |
05/05/2026 15:46:41 |
260505XENRMPL |
"Rusman Maunti"
"6285231178907"
"Dusun. Tanjung. Rumah. Nelayan. No. 38. Di. Depan. Mesjid. Almuhajirin. Desa. Bulili. Kecamatan. Duhiadaa. Kabupaten. Pohuwato. Propinsi. Gorontalo Duhiadaa Kabupaten Pohuwato Gorontalo Kurir menghubungi via wa + telfon dahulu jika mau antar"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.Laily.CRM:-.77000.11000.40000.5.PROMOFAT" |
Rusman Maunti |
6285231178907 |
DUSUN TANJUNG RUMAH NELAYAN NO 38 DI DEPAN MESJID ALMUHAJIRIN DESA BULILI KECAMATAN DUHIADAA KABUPATEN POHUWATO PROPINSI GORONTALO DUHIADAA KABUPATEN POHUWATO GORONTALO KURIR MENGHUBUNGI VIA WA + TELFON DAHULU JIKA MAU ANTAR |
Kabupaten Pohuwato |
Duhiadaa |
Gorontalo |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
323000 |
M.Laily.CRM:-.77000.11000.40000.5.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505XENRMPL#260505/154641$M.Laily.CRM:-.77000.11000.40000.5.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
77000 |
11000 |
40000 |
5 |
PROMOFAT |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46155,70897 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
323000 |
| 06/05/2026 |
1356578755 |
05/05/2026 15:51:07 |
260505DHNLKKI |
"Darim Kusmanto"
"6285842532562"
"Desa Purwosari Rt.06/Rw.02 Kec. Baturaden Kab.Banyumas. Jawa Tengah Indonesia"
"4_GMP"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"352000"
"M.Laily.CRM:-.17000.12000.29000.4.-" |
Darim Kusmanto |
6285842532562 |
DESA PURWOSARI RT 06/RW 02 KEC BATURADEN KAB BANYUMAS JAWA TENGAH INDONESIA |
Kabupaten Banyumas |
Baturaden |
Jawa Tengah |
1 |
4 |
352000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
352000 |
M.Laily.CRM:-.17000.12000.29000.4.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505DHNLKKI#260505/155107$M.Laily.CRM:-.17000.12000.29000.4.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
12000 |
29000 |
4 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46151,76525 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
352000 |
| 06/05/2026 |
NVIDSHADA000226619 |
05/05/2026 15:59:46 |
260505VKYTXYD |
"Indra"
"62895351707026"
"Indri Alamat : Jl. Celagi Basur Perumahan PURI JIMBARAN Blok.A20 Jimbaran Kuta Selatan Badung Bali"
"3_GMP"
transfer : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"267000"
"M.Laily.CRM:-.21000.0.21000.3.-" |
Indra |
62895351707026 |
INDRI JL CELAGI BASUR PERUMAHAN PURI JIMBARAN BLOK A20 JIMBARAN KUTA SELATAN BADUNG BALI |
Kabupaten Badung |
Kuta Selatan |
Bali |
1 |
3 |
267000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-3_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.21000.0.21000.3.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260505VKYTXYD#260505/155946$M.Laily.CRM:-.21000.0.21000.3.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
21000 |
0 |
21000 |
3 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46151,46653 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
267000 |
| 06/05/2026 |
NVIDSHADA000226591 |
05/05/2026 21:13:19 |
260505CHPNHOE |
"Mas Marini"
"6281338022307"
"Alamat: Jln danau tamblingan no 89 Sanur Denpasar Bali Kecamatan Denpasar Selatan Peneeda view hotel. Hubungi dulu"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.Laily.CRM:-.21000.9000.30000.11.-" |
Mas Marini |
6281338022307 |
JLN DANAU TAMBLINGAN NO 89 SANUR DENPASAR BALI KECAMATAN DENPASAR SELATAN PENEEDA VIEW HOTEL HUBUNGI DULU |
Kota Denpasar |
Denpasar Selatan |
Bali |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.21000.9000.30000.11.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505CHPNHOE#260505/211319$M.Laily.CRM:-.21000.9000.30000.11.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
Laily |
CRM:- |
21000 |
9000 |
30000 |
11 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46151,54696 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 06/05/2026 |
1356614806 |
05/05/2026 21:14:55 |
260505CDOTUSS |
"Nurmahayani"
"6281239164673"
"Jl. Majapahit Perum Grya Sekawan No A1 banjar Denbantas desa Denbantas Kec. Tabanan Prov. Bali. Hubungi dulu"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.Laily.CRM:-.24000.0.24000.17.-" |
Nurmahayani |
6281239164673 |
JL MAJAPAHIT PERUM GRYA SEKAWAN NO A1 BANJAR DENBANTAS DESA DENBANTAS KEC TABANAN PROV BALI HUBUNGI DULU |
Kabupaten Tabanan |
Tabanan |
Bali |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.24000.0.24000.17.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260505CDOTUSS#260505/211455$M.Laily.CRM:-.24000.0.24000.17.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
24000 |
0 |
24000 |
17 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46150,47671 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 06/05/2026 |
NVIDSHADA000226580 |
05/05/2026 21:19:06 |
260505KPNXZGX |
"Aniek Indrijati"
"6281235390930"
"JAGIRAN I / 49F Surabaya Kelurahan : Tambaksari Kecamatan : Tambaksari"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.Laily.CRM:-.9200.9800.19000.19.-" |
Aniek Indrijati |
6281235390930 |
JAGIRAN I / 49F SURABAYA KELURAHAN TAMBAKSARI KECAMATAN TAMBAKSARI |
Kota Surabaya |
Tambaksari |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.9200.9800.19000.19.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505KPNXZGX#260505/211906$M.Laily.CRM:-.9200.9800.19000.19.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
Laily |
CRM:- |
9200 |
9800 |
19000 |
19 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46150,8033 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 06/05/2026 |
1356750690 |
05/05/2026 21:21:48 |
260505YNDLPZK |
"Endang Werdiningsih"
"6285249716647"
"di JLN BATU RATNA KM 11 PERUM PJI kec.balikpapan utara Balikpapan Utara Kota Balikpapan Kalimantan Timur"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.Laily.CRM:-.39000.0.39000.-.PROMOFAT" |
Endang Werdiningsih |
6285249716647 |
DI JLN BATU RATNA KM 11 PERUM PJI KEC BALIKPAPAN UTARA BALIKPAPAN UTARA KOTA BALIKPAPAN KALIMANTAN TIMUR |
Kota Balikpapan |
Balikpapan Utara |
Kalimantan Timur |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.39000.0.39000.-.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260505YNDLPZK#260505/212148$M.Laily.CRM:-.39000.0.39000.-.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
39000 |
0 |
39000 |
|
PROMOFAT |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46155,36872 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 06/05/2026 |
1356969217 |
05/05/2026 21:26:41 |
260505IQTSXBV |
"Titis"
"6285725110042"
"JLN FLORES 27 MADIUN RT 31 RW 6 KEL.KARTOHARJO KEC KARTOHARJO MADIUN JAWA TIMUR"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"267000"
"M.Laily.CRM:-.7000.9000.16000.7.-" |
Titis |
6285725110042 |
JLN FLORES 27 MADIUN RT 31 RW 6 KEL KARTOHARJO KEC KARTOHARJO MADIUN JAWA TIMUR |
Kota Madiun |
Kartoharjo |
Jawa Timur |
1 |
3 |
267000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-3_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.Laily.CRM:-.7000.9000.16000.7.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505IQTSXBV#260505/212641$M.Laily.CRM:-.7000.9000.16000.7.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
7000 |
9000 |
16000 |
7 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46149,36601 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 06/05/2026 |
NVIDSHADA000226583 |
05/05/2026 21:29:01 |
260505XSPLWWK |
"Ida Nurseha"
"6285847951173"
"Bengkel ketok magic jln A yani Abiantuwung kediri TABANAN-BALI Kediri Kabupaten Tabanan Bali"
"3_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.Laily.CRM:-.27000.9000.36000.2.-" |
Ida Nurseha |
6285847951173 |
BENGKEL KETOK MAGIC JLN A YANI ABIANTUWUNG KEDIRI TABANAN-BALI KEDIRI KABUPATEN TABANAN BALI |
Kabupaten Tabanan |
Kediri |
Bali |
1 |
3 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-3_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.27000.9000.36000.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505XSPLWWK#260505/212901$M.Laily.CRM:-.27000.9000.36000.2.- |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
Laily |
CRM:- |
27000 |
9000 |
36000 |
2 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46151,39381 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 06/05/2026 |
NVIDSHADA000226587 |
05/05/2026 21:30:28 |
260505HPITBWH |
"Siti Maisaroh"
"6285230701673"
"Alamat :Tandes kidul gg 6 no 40 Kecamatan:Tandes Kota: Surabaya Patokan Rumah :pagar putih dekat Tk Thoriqul huda"
"3_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.Laily.CRM:-.9200.9800.19000.2.-" |
Siti Maisaroh |
6285230701673 |
TANDES KIDUL GG 6 NO 40 KECAMATAN TANDES KOTA SURABAYA PATOKAN RUMAH PAGAR PUTIH DEKAT TK THORIQUL HUDA |
Kota Surabaya |
Tandes |
Jawa Timur |
1 |
3 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-3_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.9200.9800.19000.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505HPITBWH#260505/213028$M.Laily.CRM:-.9200.9800.19000.2.- |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
Laily |
CRM:- |
9200 |
9800 |
19000 |
2 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46150,54071 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 06/05/2026 |
NVIDSHADA000226594 |
05/05/2026 21:31:59 |
260505WJZLHBK |
"Soegiharto"
"6281333913588"
"RT 01 / RW 01 desa Wonorejo kecamatan Bantur kabupaten Malang Jawa Timur"
"3_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.Laily.CRM:-.12000.9000.21000.2.-" |
Soegiharto |
6281333913588 |
RT 01 / RW 01 DESA WONOREJO KECAMATAN BANTUR KABUPATEN MALANG JAWA TIMUR |
Kabupaten Malang |
Bantur |
Jawa Timur |
1 |
3 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-3_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.12000.9000.21000.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260505WJZLHBK#260505/213159$M.Laily.CRM:-.12000.9000.21000.2.- |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
Laily |
CRM:- |
12000 |
9000 |
21000 |
2 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46151,44495 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 06/05/2026 |
1356895098 |
05/05/2026 21:36:02 |
260505QHIMRQJ |
"Evianetri"
"6285263521926"
"Jln. Raden Saleh. Gang. Cimpago no. 23. Rt.03/Rw.01 Kel.Plamboyan Kec. Padang Barat KOTA PADANG. Sumatera Barat."
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.Laily.CRM:-.77000.11000.82000.2.PROMOFATONGKIRSCALEVTIDAKSESUAI" |
Evianetri |
6285263521926 |
JLN RADEN SALEH GANG CIMPAGO NO 23 RT 03/RW 01 KEL PLAMBOYAN KEC PADANG BARAT KOTA PADANG SUMATERA BARAT |
Kota Padang |
Padang Barat |
Sumatera Barat |
1 |
3 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-3_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
276000 |
M.Laily.CRM:-.77000.11000.82000.2.PROMOFATONGKIRSCALEVTIDAKSESUAI |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505QHIMRQJ#260505/213602$M.Laily.CRM:-.77000.11000.82000.2.PROMOFATONGKIRSCALEVTIDAKSESUAI |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
77000 |
11000 |
82000 |
2 |
PROMOFATONGKIRSCALEVTIDAKSESUAI |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46151,4472 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
276000 |
| 06/05/2026 |
1356608461 |
05/05/2026 21:37:09 |
260505EVIEOVE |
"Gusminar"
"6281266431903"
"Alamat : belakang JF konter jr Gando kenagarian Piobang Kecamatan: Payakumbuh Kab : limapuluh kota Propinsi Sumatera Barat"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.Laily.CRM:-.48000.10000.40000.2.PROMOFAT" |
Gusminar |
6281266431903 |
BELAKANG JF KONTER JR GANDO KENAGARIAN PIOBANG KECAMATAN PAYAKUMBUH KAB LIMAPULUH KOTA PROPINSI SUMATERA BARAT |
Kabupaten Lima Puluh Koto/Kota |
Payakumbuh |
Sumatera Barat |
1 |
3 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-3_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
288000 |
M.Laily.CRM:-.48000.10000.40000.2.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505EVIEOVE#260505/213709$M.Laily.CRM:-.48000.10000.40000.2.PROMOFAT |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
48000 |
10000 |
40000 |
2 |
PROMOFAT |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46151,93468 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
288000 |
| 06/05/2026 |
1357033829 |
05/05/2026 21:40:36 |
260505HSUTYWD |
"Siti Yuparikhu"
"6282213159237"
"Taman jatisari permai jl korea blok DW no 6 rt 04 rw 014 kel jatisari kec.jatiasih kota bekasi 17426"
"3_GMP"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"267000"
"M.Laily.CRM:-.18000.0.18000.9.-" |
Siti Yuparikhu |
6282213159237 |
TAMAN JATISARI PERMAI JL KOREA BLOK DW NO 6 RT 04 RW 014 KEL JATISARI KEC JATIASIH KOTA BEKASI 17426 |
Kota Bekasi |
Jatiasih |
Jawa Barat |
1 |
3 |
267000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-3_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.18000.0.18000.9.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260505HSUTYWD#260505/214036$M.Laily.CRM:-.18000.0.18000.9.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
0 |
18000 |
9 |
- |
05/05/2026 |
06/05/2026 |
06/05/2026 |
46150,45247 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 06/05/2026 |
NVIDSHADA000226596 |
06/05/2026 4:49:09 |
260506URNLSAX |
"Ibu Agung Suryati"
"6287861248282"
"Alamat lengkap : Jl. Saturnus no 15 Sanglah Denpasar 80114 Dusun : Br Bumi Shanti RT/RW : - No Rumah : No 15 Kelurahan : Dauh Puri Klod Kecamatan : Denpasar Barat Kabupaten : Denpasar Provinsi : Bali Kurir wajib antar dilarang retur HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.21000.9000.30000.RO15.PROMOFAT" |
Ibu Agung Suryati |
6287861248282 |
LENGKAP JL SATURNUS NO 15 SANGLAH DENPASAR 80114 DUSUN BR BUMI SHANTI RT/RW - NO RUMAH NO 15 KELURAHAN DAUH PURI KLOD KECAMATAN DENPASAR BARAT KABUPATEN DENPASAR PROVINSI BALI KURIR WAJIB ANTAR DILARANG RETUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Denpasar |
Denpasar Barat |
Bali |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.21000.9000.30000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506URNLSAX#260506/044909$M.indri.CRM:-.21000.9000.30000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
21000 |
9000 |
30000 |
|
PROMOFAT |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46151,40106 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 06/05/2026 |
NVIDSHADA000226589 |
06/05/2026 4:50:27 |
260506NCWNIKZ |
"Rochmanto"
"6285742199345"
"Alamat: JL. KAHURIPAN UTARA RAYA 34 Patokan apotek TRIMO. SEHAT ada papan nama L K P . A R Y kursus rias Temanten. KEL SUMBER KEC BANJARSARI KOTA SURAKARTA SOLO JAWA TENGAH KODE POS 57138 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.14000.9000.23000.RO15.PROMOFAT" |
Rochmanto |
6285742199345 |
JL KAHURIPAN UTARA RAYA 34 PATOKAN APOTEK TRIMO SEHAT ADA PAPAN NAMA L K P A R Y KURSUS RIAS TEMANTEN KEL SUMBER KEC BANJARSARI KOTA SURAKARTA SOLO JAWA TENGAH KODE POS 57138 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Surakarta (Solo) |
Banjarsari |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.14000.9000.23000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506NCWNIKZ#260506/045027$M.indri.CRM:-.14000.9000.23000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
14000 |
9000 |
23000 |
|
PROMOFAT |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,67956 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 06/05/2026 |
1356252942 |
06/05/2026 4:51:36 |
260506UTPOXLS |
"Yuni Astuti"
"6282330150389"
"Jati RT: 21 RW:05 Kel Rejosari Kebonsari madiun"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.indri.CRM:-.7000.9000.16000.RO15.PROMOFAT" |
Yuni Astuti |
6282330150389 |
JATI RT 21 RW 05 KEL REJOSARI KEBONSARI MADIUN |
Kabupaten Madiun |
Kebonsari |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.7000.9000.16000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506UTPOXLS#260506/045136$M.indri.CRM:-.7000.9000.16000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
7000 |
9000 |
16000 |
|
PROMOFAT |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46149,47932 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 06/05/2026 |
1356715659 |
06/05/2026 4:52:31 |
260506XLTOJMC |
"Yuli"
"6281320381313"
"Jl kopo belakang no 241 kel. Situsaeur Belakang maspion Bandung kec. Bojongloa kidul kota bandung HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.18000.0.18000.RO15.PROMOFAT" |
Yuli |
6281320381313 |
JL KOPO BELAKANG NO 241 KEL SITUSAEUR BELAKANG MASPION BANDUNG KEC BOJONGLOA KIDUL KOTA BANDUNG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Bandung |
Bojongloa Kidul |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260506XLTOJMC#260506/045231$M.indri.CRM:-.18000.0.18000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
|
PROMOFAT |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,40818 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 06/05/2026 |
NVIDSHADA000226586 |
06/05/2026 4:53:20 |
260506IEPNZRR |
"Ni Kadek Indrawati Prioritas Pengiriman"
"628179709445"
"JALAN : JLN P. BUNGIN GG 9X NO RUMAH :3 RT/RW : KEL :PEDUNGAN KEC :DENPASAR SELATAN KOTA/KAB :DENPASAR BALI Rumah tembok warna hijau HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.21000.9000.30000.RO15.PROMOFAT" |
Ni Kadek Indrawati Prioritas Pengiriman |
628179709445 |
JALAN JLN P BUNGIN GG 9X NO RUMAH 3 RT/RW KEL PEDUNGAN KEC DENPASAR SELATAN KOTA/KAB DENPASAR BALI RUMAH TEMBOK WARNA HIJAU HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Denpasar |
Denpasar Selatan |
Bali |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.21000.9000.30000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506IEPNZRR#260506/045320$M.indri.CRM:-.21000.9000.30000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
21000 |
9000 |
30000 |
|
PROMOFAT |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46151,25081 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 06/05/2026 |
1357099667 |
06/05/2026 4:54:23 |
260506BYGYMAN |
"Teguh Rahayu"
"628127285252"
"Jl Abdul Hamid No 34 Rt 001 Rw 006 Dusun Kp Baru Desa Sidosari kec Natar kabupaten Lampung Selatan Lampung 35362 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.indri.CRM:-.28000.10000.38000.RO5.PROMOFAT" |
Teguh Rahayu |
628127285252 |
JL ABDUL HAMID NO 34 RT 001 RW 006 DUSUN KP BARU DESA SIDOSARI KEC NATAR KABUPATEN LAMPUNG SELATAN LAMPUNG 35362 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Lampung Selatan |
Natar |
Lampung |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.28000.10000.38000.RO5.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506BYGYMAN#260506/045423$M.indri.CRM:-.28000.10000.38000.RO5.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
28000 |
10000 |
38000 |
|
PROMOFAT |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46153,45199 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 06/05/2026 |
1357050701 |
06/05/2026 4:55:20 |
260506MNXTLGM |
"H Totok Sudarto"
"6287834390506"
"Mantenan Rt.05.Rw.01.Jln.Pisang III.no.05. Mertoyudan.Magelang."
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.17000.9000.26000.RO15.PROMOFAT" |
H Totok Sudarto |
6287834390506 |
MANTENAN RT 05 RW 01 JLN PISANG III NO 05 MERTOYUDAN MAGELANG |
Kabupaten Magelang |
Mertoyudan |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.17000.9000.26000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506MNXTLGM#260506/045520$M.indri.CRM:-.17000.9000.26000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
9000 |
26000 |
|
PROMOFAT |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,47098 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 06/05/2026 |
1356893820 |
06/05/2026 5:01:55 |
260506TCGQHTR |
"Armi Nur Hesim Siti Lusia"
"6285706576211"
"DSN jeruk an RT 003 RW 007 Kel. Tunjung Kec. Randuagung Lumajang Jawa Timur"
"5_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"337500"
"M.indri.CRM:-.24000.0.24000.RO15.PROMOFAT" |
Armi Nur Hesim Siti Lusia |
6285706576211 |
DSN JERUK AN RT 003 RW 007 KEL TUNJUNG KEC RANDUAGUNG LUMAJANG JAWA TIMUR |
Kabupaten Lumajang |
Randuagung |
Jawa Timur |
2 |
5 |
337500 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-5_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.24000.0.24000.RO15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260506TCGQHTR#260506/050155$M.indri.CRM:-.24000.0.24000.RO15.PROMOFAT |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
24000 |
0 |
24000 |
|
PROMOFAT |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,39846 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
337500 |
| 06/05/2026 |
NVIDSHADA000226584 |
06/05/2026 5:02:58 |
260506FFHWWWO |
"Tafrihah"
"6285648440757"
"Alamat Lengkap* : Dsn Tampingan RT/RW: 004/007 Desa: Tampingmojo Tembelang Jombang HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.12000.9000.21000.RO15.PROMOFAT" |
Tafrihah |
6285648440757 |
LENGKAP* DSN TAMPINGAN RT/RW 004/007 DESA TAMPINGMOJO TEMBELANG JOMBANG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Jombang |
Tembelang |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.12000.9000.21000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506FFHWWWO#260506/050258$M.indri.CRM:-.12000.9000.21000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
12000 |
9000 |
21000 |
|
PROMOFAT |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,65189 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 06/05/2026 |
1357037528 |
06/05/2026 5:03:54 |
260506SDSGANK |
"Novian"
"62811911192"
"Perumahan Villa Kelapa Dua.Jalan Wicaksana Blok A/2.Kebon Jeruk Jakarta Barat 1550. Kel kelapa dua"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.13000.0.13000.RO15.PROMOFAT" |
Novian |
62811911192 |
PERUMAHAN VILLA KELAPA DUA JALAN WICAKSANA BLOK A/2 KEBON JERUK JAKARTA BARAT 1550 KEL KELAPA DUA |
Kota Jakarta Barat |
Kebon Jeruk |
DKI Jakarta |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.13000.0.13000.RO15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260506SDSGANK#260506/050354$M.indri.CRM:-.13000.0.13000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
13000 |
0 |
13000 |
|
PROMOFAT |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,45959 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 06/05/2026 |
1357095292 |
06/05/2026 5:05:56 |
260506TNZPJEJ |
"Henny Rosita"
"6282233749411"
"Alamat lengkap :Sambisari Kav utara Rt35/Rw06 sambibulu kec Taman sidoarjo blok C8 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.indri.CRM:-.10000.9000.19000.RO15.PROMOFAT" |
Henny Rosita |
6282233749411 |
LENGKAP SAMBISARI KAV UTARA RT35/RW06 SAMBIBULU KEC TAMAN SIDOARJO BLOK C8 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Sidoarjo |
Taman |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.10000.9000.19000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506TNZPJEJ#260506/050556$M.indri.CRM:-.10000.9000.19000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
10000 |
9000 |
19000 |
|
PROMOFAT |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46149,67016 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 06/05/2026 |
1356990038 |
06/05/2026 8:24:21 |
260505ZCSPQVA |
"Sri Lestari"
"628562652526"
"Alamat : Jl Tlogo Wungu No: 76 Pondok Indah RT 01 RW 06 Kel Palebon Kec Pedurungan Kota Semarang"
"3_GMP"
COD : J&T Express EZ
##
"276000"
"M.Ratna New.ARAFI:MT.15000.9000.24000.-.-" |
Sri Lestari |
628562652526 |
JL TLOGO WUNGU NO 76 PONDOK INDAH RT 01 RW 06 KEL PALEBON KEC PEDURUNGAN KOTA SEMARANG |
Kota Semarang |
Pedurungan |
Jawa Tengah |
1 |
3 |
276000 |
|
S-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
276000 |
M.Ratna New.ARAFI:MT.15000.9000.24000.-.- |
J&T Express EZ |
no_payment |
Process |
67 |
NYERI SENDI |
260505ZCSPQVA#260506/082421$M.Ratna New.ARAFI:MT.15000.9000.24000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
15000 |
9000 |
24000 |
|
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,43769 |
Selesai |
5/8/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
276000 |
| 06/05/2026 |
NVIDSHADA000226581 |
06/05/2026 8:30:36 |
260505NQXYVPV |
"Dwi Wati Hartati"
"6285730956829"
"dsn kebonsari rt2/rw2 desa karangwinongan kec Mojoagung kab jombang"
"3_GM"
COD : Ninja Xpress Standard
##
"219000"
"M.Ratna New.DHANI:MT.12000.7000.19000.-.-" |
Dwi Wati Hartati |
6285730956829 |
DSN KEBONSARI RT2/RW2 DESA KARANGWINONGAN KEC MOJOAGUNG KAB JOMBANG |
Kabupaten Jombang |
Mojoagung |
Jawa Timur |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
M.Ratna New.DHANI:MT.12000.7000.19000.-.- |
Ninja Xpress Standard |
cod |
Process |
56 |
SAYA SAKIT JANTUNG TENSI TINGGI PARI PARU SM SERING KRAM KALSU KEPEKAN |
260505NQXYVPV#260506/083036$M.Ratna New.DHANI:MT.12000.7000.19000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
M |
Ratna New |
DHANI:MT |
12000 |
7000 |
19000 |
|
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,62613 |
Completed |
5/8/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
219000 |
| 06/05/2026 |
NVIDSHADA000226582 |
06/05/2026 8:31:52 |
260506KOZXWVV |
"Eti Rohati"
"6283838280158"
"kp cidangdeur RT 12 RW 03 desa pasirbungur kec Purwadadi kab subang jawa barat (depan polsek purwadadi)"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.21000.9000.30000.14.-" |
Eti Rohati |
6283838280158 |
KP CIDANGDEUR RT 12 RW 03 DESA PASIRBUNGUR KEC PURWADADI KAB SUBANG JAWA BARAT (DEPAN POLSEK PURWADADI) |
Kabupaten Subang |
Purwadadi |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.21000.9000.30000.14.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506KOZXWVV#260506/083152$M.SHERLY.CRM:-.21000.9000.30000.14.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
21000 |
9000 |
30000 |
14 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46151,64648 |
Completed |
5/10/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 06/05/2026 |
1357065517 |
06/05/2026 8:33:05 |
260506FSIDHCN |
"Eldatita Basrie"
"6281546279252"
"Jln irigasi 24 ke 38 Tugu bola. tejosari metro timur. Metro lampung Tim Tejosari Kec. Metro Tim. Kota Metro Lampung 34123"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.28000.0.28000.10.-" |
Eldatita Basrie |
6281546279252 |
JLN IRIGASI 24 KE 38 TUGU BOLA TEJOSARI METRO TIMUR METRO LAMPUNG TIM TEJOSARI KEC METRO TIM KOTA METRO LAMPUNG 34123 |
Kota Metro |
Metro Timur |
Lampung |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.28000.0.28000.10.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260506FSIDHCN#260506/083305$M.SHERLY.CRM:-.28000.0.28000.10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
28000 |
0 |
28000 |
10 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46151,44104 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 06/05/2026 |
1356688320 |
06/05/2026 8:34:53 |
260506RZKIUTX |
"Silfatmi"
"6281218961692"
"Jl. Jelita utara no. 11E Rt 7/Rw.10 Kel Rawamangun kecamatan Pulo gadung jakarta timur"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.13000.9000.22000.14.-" |
Silfatmi |
6281218961692 |
JL JELITA UTARA NO 11E RT 7/RW 10 KEL RAWAMANGUN KECAMATAN PULO GADUNG JAKARTA TIMUR |
Kota Jakarta Timur |
Pulo Gadung |
DKI Jakarta |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.13000.9000.22000.14.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506RZKIUTX#260506/083453$M.SHERLY.CRM:-.13000.9000.22000.14.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
13000 |
9000 |
22000 |
14 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,33426 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 06/05/2026 |
1356792658 |
06/05/2026 8:35:44 |
260506OKHONEC |
"H Khadirin"
"6282325563798"
"DK KRAJAN RT.08 RW.02 DESA PLAKARAN KEC. MOGA KAB. PEMALANG Jateng"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.17000.9000.26000.14.-" |
H Khadirin |
6282325563798 |
DK KRAJAN RT 08 RW 02 DESA PLAKARAN KEC MOGA KAB PEMALANG JATENG |
Kabupaten Pemalang |
Moga |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.17000.9000.26000.14.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506OKHONEC#260506/083544$M.SHERLY.CRM:-.17000.9000.26000.14.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
17000 |
9000 |
26000 |
14 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,69485 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 06/05/2026 |
1356187123 |
06/05/2026 8:37:00 |
260506ZPSIIIG |
"Indah"
"628123018160"
"Pondok dukuh indah 1 blok B1 no 1 RT/RW 009/003 dukuh kramat jati jakarta timur 13550"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.13000.0.13000.15.-" |
Indah |
628123018160 |
PONDOK DUKUH INDAH 1 BLOK B1 NO 1 RT/RW 009/003 DUKUH KRAMAT JATI JAKARTA TIMUR 13550 |
Kota Jakarta Timur |
Kramat Jati |
DKI Jakarta |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.13000.0.13000.15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260506ZPSIIIG#260506/083700$M.SHERLY.CRM:-.13000.0.13000.15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
13000 |
0 |
13000 |
15 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,38878 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 06/05/2026 |
NVIDSHADA000226585 |
06/05/2026 8:37:55 |
260506PTQIDGG |
"Yanti"
"6281808346112"
"jl tipar swadaya no 13 gang h midin RT 004 RW 007 Mekarsari Cimanggis Depok Kel/Desa: mekarsari Kecamatan :cimanggis Kabupaten/Kota : depok Patokan Rumah : depan mutiara cimanggis"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.16800.9000.25800.16.-" |
Yanti |
6281808346112 |
JL TIPAR SWADAYA NO 13 GANG H MIDIN RT 004 RW 007 MEKARSARI CIMANGGIS DEPOK KEL/DESA MEKARSARI KECAMATAN CIMANGGIS KABUPATEN/KOTA DEPOK PATOKAN RUMAH DEPAN MUTIARA CIMANGGIS |
Kota Depok |
Cimanggis |
Jawa Barat |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.16800.9000.25800.16.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506PTQIDGG#260506/083755$M.SHERLY.CRM:-.16800.9000.25800.16.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
SHERLY |
CRM:- |
16800 |
9000 |
25800 |
16 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46151,95899 |
Completed |
5/10/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 06/05/2026 |
1357048366 |
06/05/2026 8:39:38 |
260506FEDNLUT |
"Yuliana"
"6287880873966"
"PERUMAHAN ALAM TAJUR RESIDENCE BLOK D 6 RT 02/ RW 04 KEL SINDANGRASA KECAMATAN BOGOR TIMUR 16175"
"3_GMP"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.18000.0.18000.1.-" |
Yuliana |
6287880873966 |
PERUMAHAN ALAM TAJUR RESIDENCE BLOK D 6 RT 02/ RW 04 KEL SINDANGRASA KECAMATAN BOGOR TIMUR 16175 |
Kota Bogor |
Bogor Timur - Kota |
Jawa Barat |
1 |
3 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-3_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.18000.0.18000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260506FEDNLUT#260506/083938$M.SHERLY.CRM:-.18000.0.18000.1.- |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
18000 |
0 |
18000 |
1 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,43521 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
270000 |
| 06/05/2026 |
NVIDSHADA000226577 |
06/05/2026 8:42:36 |
260506KGFPIPX |
"Endang Hartini"
"6285258800606"
"Jl.Brawijaya no 480 Desa Lemah Kembar Kec. Sumberasih Kab. Probolinggo"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"M.SHERLY.CRM:-.10000.8000.18000.1.-" |
Endang Hartini |
6285258800606 |
JL BRAWIJAYA NO 480 DESA LEMAH KEMBAR KEC SUMBERASIH KAB PROBOLINGGO |
Kabupaten Probolinggo |
Sumberasih |
Jawa Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.SHERLY.CRM:-.10000.8000.18000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506KGFPIPX#260506/084236$M.SHERLY.CRM:-.10000.8000.18000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
M |
SHERLY |
CRM:- |
10000 |
8000 |
18000 |
1 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,70118 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
228000 |
| 06/05/2026 |
1356940449 |
06/05/2026 8:43:00 |
260506IGWDIED |
"Pepi Sapiyanti"
"6285262629582"
"Dusun Pekan Desa Lalang Kec.Medang Deras Kab. Batu Bara HUBUNGI PENERIMA LEWAT WA JANGAN SMS"
"4_GMP"
COD : J&T Express EZ
##
"356000"
"M.indri.CRM:-.56000.13000.35000.RO2.-" |
Pepi Sapiyanti |
6285262629582 |
DUSUN PEKAN DESA LALANG KEC MEDANG DERAS KAB BATU BARA HUBUNGI PENERIMA LEWAT WA JANGAN SMS |
Kabupaten Batu Bara |
Medang Deras |
Sumatera Utara |
1 |
4 |
356000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
390000 |
M.indri.CRM:-.56000.13000.35000.RO2.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506IGWDIED#260506/084300$M.indri.CRM:-.56000.13000.35000.RO2.- |
GAMAMILK PREMIUM |
4 |
356000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
56000 |
13000 |
35000 |
|
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46152,50206 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
390000 |
| 06/05/2026 |
NVIDSHADA000226579 |
06/05/2026 8:44:02 |
260506NJBOCQW |
"Sugeng Wiyono"
"6281230000166"
"JL.NANGKA 6 NO.9 RT 3 RW 5 PERUMNAS DESA BANYUAJUH KECAMATAN KAMAL BANGKALAN MADURA"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.indri.CRM:-.12200.9000.21200.RO7.-" |
Sugeng Wiyono |
6281230000166 |
JL NANGKA 6 NO 9 RT 3 RW 5 PERUMNAS DESA BANYUAJUH KECAMATAN KAMAL BANGKALAN MADURA |
Kabupaten Bangkalan |
Kamal |
Jawa Timur |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.12200.9000.21200.RO7.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506NJBOCQW#260506/084402$M.indri.CRM:-.12200.9000.21200.RO7.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
indri |
CRM:- |
12200 |
9000 |
21200 |
|
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,77126 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 06/05/2026 |
1356622301 |
06/05/2026 8:45:00 |
260506WNTLNBQ |
"Bapak Elsi Sunaryo"
"6285317242333"
"DESA NANGGEWER KECAMATAN SUKAHAJIKABUPATEN MAJALENGKA JABAR RT/RW 002/003 BLOK SELASA KODE POS 45471"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.indri.CRM:-.20000.9000.29000.RO10.-" |
Bapak Elsi Sunaryo |
6285317242333 |
DESA NANGGEWER KECAMATAN SUKAHAJIKABUPATEN MAJALENGKA JABAR RT/RW 002/003 BLOK SELASA KODE POS 45471 |
Kabupaten Majalengka |
Sukahaji |
Jawa Barat |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.20000.9000.29000.RO10.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506WNTLNBQ#260506/084500$M.indri.CRM:-.20000.9000.29000.RO10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
20000 |
9000 |
29000 |
|
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46149,77647 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 06/05/2026 |
1356846521 |
06/05/2026 8:45:50 |
260506QAYROYE |
"Ery Rahayu"
"6285780047143"
"Amertha snack Griya Alam Sentosa Blok R18 no 16 RT 04 RW 10 Kel. Pasir Angin Kec. Cileungsi Bogor 16820"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.15000.0.15000.RO15.-" |
Ery Rahayu |
6285780047143 |
AMERTHA SNACK GRIYA ALAM SENTOSA BLOK R18 NO 16 RT 04 RW 10 KEL PASIR ANGIN KEC CILEUNGSI BOGOR 16820 |
Kabupaten Bogor |
Cileungsi |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.15000.0.15000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260506QAYROYE#260506/084550$M.indri.CRM:-.15000.0.15000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
15000 |
0 |
15000 |
|
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,45948 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 06/05/2026 |
1356775879 |
06/05/2026 8:46:15 |
260506LFGTALQ |
"H Syamsi Noor"
"6282148700947"
"Jln Tembok lama Pagat Rt1 Rw 1 Kec Batu Benawa Kab HST Kal Sel. Hubungi dulu"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.SHERLY.CRM:-.45000.8200.30000.1.-" |
H Syamsi Noor |
6282148700947 |
JLN TEMBOK LAMA PAGAT RT1 RW 1 KEC BATU BENAWA KAB HST KAL SEL HUBUNGI DULU |
Kabupaten Hulu Sungai Tengah |
Batu Benawa |
Kalimantan Selatan |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
251200 |
M.SHERLY.CRM:-.45000.8200.30000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506LFGTALQ#260506/084615$M.SHERLY.CRM:-.45000.8200.30000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
45000 |
8200 |
30000 |
1 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,45037 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
251200 |
| 06/05/2026 |
NVIDSHADA000226578 |
06/05/2026 8:47:10 |
260506YZACYBX |
"Edi Suciadi"
"6285869562328"
"JL SAMUDRA PASAI GG MAKAM BEJI RT 03 RW 02 KEC:PEKALONGAN UTARA KOTA: PEKALONGAN PATOKAN RUMAH :MAKAM BEJI MASUK GERBANG HITAM"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"M.SHERLY.CRM:-.19800.8000.27800.1.-" |
Edi Suciadi |
6285869562328 |
JL SAMUDRA PASAI GG MAKAM BEJI RT 03 RW 02 KEC PEKALONGAN UTARA KOTA PEKALONGAN PATOKAN RUMAH MAKAM BEJI MASUK GERBANG HITAM |
Kota Pekalongan |
Pekalongan Utara |
Jawa Tengah |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.SHERLY.CRM:-.19800.8000.27800.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506YZACYBX#260506/084710$M.SHERLY.CRM:-.19800.8000.27800.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
M |
SHERLY |
CRM:- |
19800 |
8000 |
27800 |
1 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46151,61958 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
228000 |
| 06/05/2026 |
1356869599 |
06/05/2026 8:48:21 |
260506EBXTQID |
"Wiryati Husin"
"628121100982"
"Perumahan Mutiara Sentul blok R3 kel. Nanggewer kecamatan Cibinong kab Bogor"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.15000.9000.24000.20.-" |
Wiryati Husin |
628121100982 |
PERUMAHAN MUTIARA SENTUL BLOK R3 KEL NANGGEWER KECAMATAN CIBINONG KAB BOGOR |
Kabupaten Bogor |
Cibinong |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.15000.9000.24000.20.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506EBXTQID#260506/084821$M.SHERLY.CRM:-.15000.9000.24000.20.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
15000 |
9000 |
24000 |
20 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,44337 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 06/05/2026 |
1356715400 |
06/05/2026 8:49:07 |
260506HZEWTTD |
"Indahyati"
"6281235290811"
"JL. ASEMROWO I / 35 SURABAYA KEC: ASEMROWO SURABAYA"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.10000.0.10000.1.-" |
Indahyati |
6281235290811 |
JL ASEMROWO I / 35 SURABAYA KEC ASEMROWO SURABAYA |
Kota Surabaya |
Asemrowo |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.10000.0.10000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260506HZEWTTD#260506/084907$M.SHERLY.CRM:-.10000.0.10000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
10000 |
0 |
10000 |
1 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46149,70969 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 06/05/2026 |
1356906899 |
06/05/2026 9:07:29 |
260505AKXWWEO |
"Elva Nuraina"
"6281335601036"
"Alamat Lengkap : Perum Griya Salak Blok A No. 44 Kelurahan Pandean Kecamatan Taman Kota Madiun 63133 Jatim"
"2_GP"
transfer : J&T Express EZ
##
"158000"
"M.Ratna New.DHANI:MT.7000.0.7000.-.-" |
Elva Nuraina |
6281335601036 |
LENGKAP PERUM GRIYA SALAK BLOK A NO 44 KELURAHAN PANDEAN KECAMATAN TAMAN KOTA MADIUN 63133 JATIM |
Kota Madiun |
Taman |
Jawa Timur |
1 |
2 |
158000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.DHANI:MT.7000.0.7000.-.- |
J&T Express EZ |
bank_transfer |
Process |
- |
NYERI LUTUT |
260505AKXWWEO#260506/090729$M.Ratna New.DHANI:MT.7000.0.7000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
7000 |
0 |
7000 |
|
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46149,38899 |
Selesai |
5/7/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
158000 |
| 06/05/2026 |
NVIDSHADA000226616 |
06/05/2026 9:27:00 |
260506MMSFJAP |
"Karlina"
"6285101836060"
"BUKIT TELAGA GOLF TC 2 - 14 CITRALAND SURABAYA ( PATUNG SINGA ) Kel Lidah Kulon Kec Lakarsantri"
"12_GMP"
transfer : Ninja Xpress Standard
##
"960000"
"M.Laily.CRM:-.27600.0.27600.5.PROMO12" |
Karlina |
6285101836060 |
BUKIT TELAGA GOLF TC 2 - 14 CITRALAND SURABAYA ( PATUNG SINGA ) KEL LIDAH KULON KEC LAKARSANTRI |
Kota Surabaya |
Lakar Santri |
Jawa Timur |
3 |
12 |
960000 |
|
R-12_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.27600.0.27600.5.PROMO12 |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260506MMSFJAP#260506/092700$M.Laily.CRM:-.27600.0.27600.5.PROMO12 |
GAMAMILK PREMIUM |
12 |
960000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
27600 |
0 |
27600 |
5 |
PROMO12 |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,45904 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
960000 |
| 06/05/2026 |
1356780354 |
06/05/2026 9:29:06 |
260506VRWEXNY |
"Joni Pudji Hermanto"
"6285353666735"
"Jln kutilang VII no.8 GKA RT 002 RW 014 Desa Yosowilangun Kec.Manyar Kabupaten Gresik 61151. Rumah pojokan"
"1_GNTpolos_4_GMP"
transfer : J&T Express EZ
##
"352000"
"M.Laily.CRM:-.12000.0.12000.3.PROMOFREEGNAIT" |
Joni Pudji Hermanto |
6285353666735 |
JLN KUTILANG VII NO 8 GKA RT 002 RW 014 DESA YOSOWILANGUN KEC MANYAR KABUPATEN GRESIK 61151 RUMAH POJOKAN |
Kabupaten Gresik |
Manyar |
Jawa Timur |
1 |
5 |
352000 |
|
R-1_GNTpolos_4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.12000.0.12000.3.PROMOFREEGNAIT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260506VRWEXNY#260506/092906$M.Laily.CRM:-.12000.0.12000.3.PROMOFREEGNAIT |
GNAIT |
1 |
0 |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
12000 |
0 |
12000 |
3 |
PROMOFREEGNAIT |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46149,68411 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
352000 |
| 06/05/2026 |
1356964116 |
06/05/2026 9:31:00 |
260506FDNQANB |
"Minarti"
"6285607094614"
"Jl Cepaka No. 15 Kec. Magetan Kota Magetan (Patokan rumah : Toko Berkah depan rumah tingkat)"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.8000.0.8000.19.-" |
Minarti |
6285607094614 |
JL CEPAKA NO 15 KEC MAGETAN KOTA MAGETAN (PATOKAN RUMAH TOKO BERKAH DEPAN RUMAH TINGKAT) |
Kabupaten Magetan |
Magetan |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.8000.0.8000.19.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260506FDNQANB#260506/093100$M.SHERLY.CRM:-.8000.0.8000.19.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
8000 |
0 |
8000 |
19 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46149,4205 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 06/05/2026 |
1356953068 |
06/05/2026 9:35:18 |
260506EZOZFCA |
"Lilianakubusai"
"6281259400978"
"Jambu IV/E68 Pondok Tjandra Indah Kec. Waru Kab. Sidoarjo Jawa Timur"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.10000.0.10000.11.-" |
Lilianakubusai |
6281259400978 |
JAMBU IV/E68 PONDOK TJANDRA INDAH KEC WARU KAB SIDOARJO JAWA TIMUR |
Kabupaten Sidoarjo |
Waru |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.10000.0.10000.11.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260506EZOZFCA#260506/093518$M.SHERLY.CRM:-.10000.0.10000.11.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
10000 |
0 |
10000 |
11 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46149,40779 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 06/05/2026 |
1356043634 |
06/05/2026 9:47:45 |
260506TXDYXRF |
"Supriyanto"
"6287837829027"
"JEBORBUMEN RT 01.RW 03 KEC. KUTOWINANGUN KEBUMEN JAWA TENGAH PATOKAN RUMAH : BARAT MUSALA AL AMIN JEBORBUMEN"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.17000.8000.25000.1.-" |
Supriyanto |
6287837829027 |
JEBORBUMEN RT 01 RW 03 KEC KUTOWINANGUN KEBUMEN JAWA TENGAH PATOKAN RUMAH BARAT MUSALA AL AMIN JEBORBUMEN |
Kabupaten Kebumen |
Kutowinangun |
Jawa Tengah |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.Laily.CRM:-.17000.8000.25000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506TXDYXRF#260506/094745$M.Laily.CRM:-.17000.8000.25000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
8000 |
25000 |
1 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46152,89916 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 06/05/2026 |
1357037133 |
06/05/2026 9:53:01 |
260506HMPQEBB |
"Rudi"
"6281251605632"
"JLN. JEND SUDIRMAN RT.7 NO.111 KELURAHAN DAMAI KECAMATAN BALIKPAPAN KOTA BALIKPAPAN KODE POS 76114"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.Laily.CRM:-.39000.10000.40000.18.PROMOFAT" |
Rudi |
6281251605632 |
JLN JEND SUDIRMAN RT 7 NO 111 KELURAHAN DAMAI KECAMATAN BALIKPAPAN KOTA BALIKPAPAN KODE POS 76114 |
Kota Balikpapan |
Balikpapan Kota |
Kalimantan Timur |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
279000 |
M.Laily.CRM:-.39000.10000.40000.18.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506HMPQEBB#260506/095301$M.Laily.CRM:-.39000.10000.40000.18.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
39000 |
10000 |
40000 |
18 |
PROMOFAT |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46155,39106 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
279000 |
| 06/05/2026 |
1356120684 |
06/05/2026 10:06:27 |
260506LCGXXFZ |
"Nama Andi Wahidah"
"6281367745870"
"Alamat: Toko kurisiJl.pelabuhan perikanan Nusantara Sungailiat(depan pasar senggol Sungailiat Kecamatan SungailiatKabupaten Bangka"
"2_GM"
COD : J&T Express EZ
##
"150000"
"M.Ratna New.DHANI:MT.58000.7000.34000.-.PROMO2" |
Nama Andi Wahidah |
6281367745870 |
TOKO KURISIJL PELABUHAN PERIKANAN NUSANTARA SUNGAILIAT(DEPAN PASAR SENGGOL SUNGAILIAT KECAMATAN SUNGAILIATKABUPATEN BANGKA |
Kabupaten Bangka |
Sungai Liat |
Bangka Belitung |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
181000 |
M.Ratna New.DHANI:MT.58000.7000.34000.-.PROMO2 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506LCGXXFZ#260506/100627$M.Ratna New.DHANI:MT.58000.7000.34000.-.PROMO2 |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
58000 |
7000 |
34000 |
|
PROMO2 |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46160,38786 |
Retur |
5/18/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
181000 |
| 06/05/2026 |
1356543607 |
06/05/2026 10:07:14 |
260505XSERBZE |
"Agustina"
"6281345918554"
"Jln.Raya Galing rt1/1 toko aida store dkt ktr camat galing kec.galing kab.sambas"
"4_GMP"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"352000"
"M.Laily.CRM:-.58000.13000.41000.6.PROMOFAT" |
Agustina |
6281345918554 |
JLN RAYA GALING RT1/1 TOKO AIDA STORE DKT KTR CAMAT GALING KEC GALING KAB SAMBAS |
Kabupaten Sambas |
Galing |
Kalimantan Barat |
1 |
4 |
352000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
382000 |
M.Laily.CRM:-.58000.13000.41000.6.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505XSERBZE#260506/100714$M.Laily.CRM:-.58000.13000.41000.6.PROMOFAT |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
58000 |
13000 |
41000 |
6 |
PROMOFAT |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46158,35359 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
382000 |
| 06/05/2026 |
1357007540 |
06/05/2026 10:13:30 |
260505XXEZRPS |
"Zam Zami"
"628127400821"
"Nama : Zam Zami Alamat : Jl. Departi Parbo Rt.16 Kel. Pematang Sulur Kec. Telanaipura Kota Jambi Prov. Jambi"
"2_GMP"
COD : J&T Express EZ
##
"190000"
"M.Ratna New.ARAFI:MT.37000.7000.14000.-.-" |
Zam Zami |
628127400821 |
NAMA ZAM ZAMI JL DEPARTI PARBO RT 16 KEL PEMATANG SULUR KEC TELANAIPURA KOTA JAMBI PROV JAMBI |
Kota Jambi |
Telanaipura |
Jambi |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
220000 |
M.Ratna New.ARAFI:MT.37000.7000.14000.-.- |
J&T Express EZ |
no_payment |
Process |
52 |
- NYERI LUTUT DAN PINGGANG SUDAH 3 BULANAN |
260505XXEZRPS#260506/101330$M.Ratna New.ARAFI:MT.37000.7000.14000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
37000 |
7000 |
14000 |
|
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46152,66995 |
Selesai |
5/10/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
220000 |
| 06/05/2026 |
NVIDSHADA000226620 |
06/05/2026 10:35:06 |
260506XGEFFET |
"Sunaryo"
"6285291715472"
"Jl. Pulau galang Gg. Lestari no:3 Kel pemogan Kec.Denpasar Selatan Kota Denpasar"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.21000.9000.30000.15.-" |
Sunaryo |
6285291715472 |
JL PULAU GALANG GG LESTARI NO 3 KEL PEMOGAN KEC DENPASAR SELATAN KOTA DENPASAR |
Kota Denpasar |
Denpasar Selatan |
Bali |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.21000.9000.30000.15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506XGEFFET#260506/103506$M.SHERLY.CRM:-.21000.9000.30000.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
21000 |
9000 |
30000 |
15 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46151,38084 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 06/05/2026 |
1356095508 |
06/05/2026 10:37:10 |
260506ZRABONC |
"Sudono"
"6281317781184"
"jl Gatot Subroto 22B Kec Blora Kab Blora Jawa Tengah"
"1_GNTpolos_8_GM"
transfer : J&T Express EZ
##
"550000"
"M.Laily.CRM:-.34000.0.34000.-.BONUSGNAIT" |
Sudono |
6281317781184 |
JL GATOT SUBROTO 22B KEC BLORA KAB BLORA JAWA TENGAH |
Kabupaten Blora |
Blora kota |
Jawa Tengah |
2 |
9 |
550000 |
|
R-1_GNTpolos_8_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.34000.0.34000.-.BONUSGNAIT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260506ZRABONC#260506/103710$M.Laily.CRM:-.34000.0.34000.-.BONUSGNAIT |
GNAIT |
1 |
0 |
GAMAMILK |
8 |
550000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
34000 |
0 |
34000 |
|
BONUSGNAIT |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46149,62907 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
550000 |
| 06/05/2026 |
1356833393 |
06/05/2026 10:37:43 |
260506JZDIIWJ |
"Ibu Sri Partini"
"6285777151339"
"PERUMAHAN GRIYA CURUG PERMAI BLOK D6 CICADAS KECAMATAN CIAMPEA KAB BOGOR 16620"
"4_GMP"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"360000"
"M.SHERLY.CRM:-.15000.11500.26500.1.-" |
Ibu Sri Partini |
6285777151339 |
PERUMAHAN GRIYA CURUG PERMAI BLOK D6 CICADAS KECAMATAN CIAMPEA KAB BOGOR 16620 |
Kabupaten Bogor |
Ciampea |
Jawa Barat |
1 |
4 |
360000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
360000 |
M.SHERLY.CRM:-.15000.11500.26500.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506JZDIIWJ#260506/103743$M.SHERLY.CRM:-.15000.11500.26500.1.- |
GAMAMILK PREMIUM |
4 |
360000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
15000 |
11500 |
26500 |
1 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,41167 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
360000 |
| 06/05/2026 |
1356994512 |
06/05/2026 10:48:52 |
260506IGCREFB |
"Sulis"
"6285747997791"
"Alamat : Wisma Taman Agung Blok G No. 32 Taman Pemalang 52361"
"4_GMP"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"352000"
"M.AYU.CRM:-.17000.12000.29000.1.-" |
Sulis |
6285747997791 |
WISMA TAMAN AGUNG BLOK G NO 32 TAMAN PEMALANG 52361 |
Kabupaten Pemalang |
Taman |
Jawa Tengah |
1 |
4 |
352000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
352000 |
M.AYU.CRM:-.17000.12000.29000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506IGCREFB#260506/104852$M.AYU.CRM:-.17000.12000.29000.1.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
17000 |
12000 |
29000 |
1 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,70064 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
352000 |
| 06/05/2026 |
NVIDSHADA000226615 |
06/05/2026 10:51:48 |
260506EJEVSLD |
"Pasikun"
"6281252626851"
"simo rt6rw5soko tuban rumah utara lapangan /pengrajian kayu jati simo soko tbn jatim rumah ada pagar besi HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.indri.CRM:-.12000.10000.22000.RO1.-" |
Pasikun |
6281252626851 |
SIMO RT6RW5SOKO TUBAN RUMAH UTARA LAPANGAN /PENGRAJIAN KAYU JATI SIMO SOKO TBN JATIM RUMAH ADA PAGAR BESI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Tuban |
Soko |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.indri.CRM:-.12000.10000.22000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506EJEVSLD#260506/105148$M.indri.CRM:-.12000.10000.22000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
indri |
CRM:- |
12000 |
10000 |
22000 |
|
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46151,69794 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 06/05/2026 |
NVIDSHADA000226617 |
06/05/2026 10:52:49 |
260506PIKCFAO |
"Soetaryo"
"628122943818"
"Alamat: *Desa/Kel KARANGBENDO RT.06 GANG CELUNG NO. 1 KEC. BANGUNTAPAN KAB. BANTUL PROV. DI YOGYAKARTA NB : HARAP MENGUBUNGI CUSTOMER MELALUI WA TERLEBIH DAHULU"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.19000.9000.28000.RO15.-" |
Soetaryo |
628122943818 |
*DESA/KEL KARANGBENDO RT 06 GANG CELUNG NO 1 KEC BANGUNTAPAN KAB BANTUL PROV DI YOGYAKARTA NB HARAP MENGUBUNGI CUSTOMER MELALUI WA TERLEBIH DAHULU |
Kabupaten Bantul |
Banguntapan |
DI Yogyakarta |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.19000.9000.28000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506PIKCFAO#260506/105249$M.indri.CRM:-.19000.9000.28000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
19000 |
9000 |
28000 |
|
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,58229 |
Completed |
5/8/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 06/05/2026 |
1356932971 |
06/05/2026 11:13:40 |
260506KGOGBTR |
"H Djumali A Rachman"
"6281310589200"
"Alamat : Jl. Masjid Al-Kuroma Rt 012 Rw 03 No.2 Kel Rawa Badak Selatan Kec. Koja Jakarta Utara 14230 (Depan Azka Sport Indonesia) Kota Jakarta Utara DKI Jakarta."
"4_GMP"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"356000"
"M.Laily.CRM:-.13000.0.13000.2.-" |
H Djumali A Rachman |
6281310589200 |
JL MASJID AL-KUROMA RT 012 RW 03 NO 2 KEL RAWA BADAK SELATAN KEC KOJA JAKARTA UTARA 14230 (DEPAN AZKA SPORT INDONESIA) KOTA JAKARTA UTARA DKI JAKARTA |
Kota Jakarta Utara |
Koja |
DKI Jakarta |
1 |
4 |
356000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.13000.0.13000.2.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260506KGOGBTR#260506/111340$M.Laily.CRM:-.13000.0.13000.2.- |
GAMAMILK PREMIUM |
4 |
356000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
0 |
13000 |
2 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,42582 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
356000 |
| 06/05/2026 |
1356856113 |
06/05/2026 11:14:02 |
260506ENUNYMJ |
"Nama Aisya"
"6285298947138"
"Toko sinar maju jln Patti mura rt 05 no 44 Kelurahan Rukun Samarinda Seberang"
"4_GM"
COD : J&T Express EZ
##
"284000"
"M.indri.CRM:MT.42000.10000.35000.RO1.-" |
Nama Aisya |
6285298947138 |
TOKO SINAR MAJU JLN PATTI MURA RT 05 NO 44 KELURAHAN RUKUN SAMARINDA SEBERANG |
Kota Samarinda |
Samarinda Seberang |
Kalimantan Timur |
1 |
4 |
284000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
301000 |
M.indri.CRM:MT.42000.10000.35000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506ENUNYMJ#260506/111402$M.indri.CRM:MT.42000.10000.35000.RO1.- |
GAMAMILK |
4 |
284000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:MT |
42000 |
10000 |
35000 |
|
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46154,64434 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
301000 |
| 06/05/2026 |
1357087183 |
06/05/2026 11:15:13 |
260506ECODUUQ |
"Nelly Sastrawati"
"6285796531530"
"jl Kumala no 158 kelurahan Jongaya kecamatan Tamalate Makassar PT Nusantara card semesta"
"4_GM"
transfer : J&T Express EZ
##
"270000"
"M.indri.CRM:-.48000.0.24000.RO9.-" |
Nelly Sastrawati |
6285796531530 |
JL KUMALA NO 158 KELURAHAN JONGAYA KECAMATAN TAMALATE MAKASSAR PT NUSANTARA CARD SEMESTA |
Kota Makassar |
Tamalate |
Sulawesi Selatan |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.48000.0.24000.RO9.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260506ECODUUQ#260506/111513$M.indri.CRM:-.48000.0.24000.RO9.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
48000 |
0 |
24000 |
|
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46151,38088 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
294000 |
| 06/05/2026 |
1356945348 |
06/05/2026 11:16:10 |
260506MSVYHTY |
"Adriantini"
"6285714195027"
"Perumahan Danau Bogor Raya Blok i8/no.21 RT.02/RW.013 Cimahpar Bogor Utara Kota Bogor Bogor Utara - Kota Kota Bogor Jawa Barat"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.indri.CRM:-.18000.0.18000.RO15.-" |
Adriantini |
6285714195027 |
PERUMAHAN DANAU BOGOR RAYA BLOK I8/NO 21 RT 02/RW 013 CIMAHPAR BOGOR UTARA KOTA BOGOR BOGOR UTARA - KOTA KOTA BOGOR JAWA BARAT |
Kota Bogor |
Bogor Utara - Kota |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260506MSVYHTY#260506/111610$M.indri.CRM:-.18000.0.18000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
|
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,48471 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 06/05/2026 |
KYP2M7T4 |
06/05/2026 11:17:05 |
260506KPBCZWK |
"Yuliyati"
"6281320544906"
"jl.Ahmad Yani no.256 kel kacapiring Kec.Batununggal Bandung 40271"
"6_GM"
transfer : Wahana Express Express
##
"382500"
"M.SHERLY.Reseller:-.8000.0.8000.RESELLER.-" |
Yuliyati |
6281320544906 |
JL AHMAD YANI NO 256 KEL KACAPIRING KEC BATUNUNGGAL BANDUNG 40271 |
Kota Bandung |
Batununggal |
Jawa Barat |
2 |
6 |
382500 |
|
R-6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
Wahana Express Express |
bank_transfer |
Process |
- |
- |
260506KPBCZWK#260506/111705$M.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
GAMAMILK |
6 |
382500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
8000 |
0 |
8000 |
|
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46148 |
|
|
#VALUE! |
CSO |
Reseller |
|
|
|
GAMAMILK |
382500 |
| 06/05/2026 |
1356900843 |
06/05/2026 11:17:43 |
260506HYOWGPY |
"Lies Kryati"
"6281943408890"
"Mahad Al Jamiah UIN Batusangkar Jl. Dt. Bandaro Kuniang 137 Batusangkar Tanah Datar kel lima kaum HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : J&T Express EZ
##
"275000"
"M.indri.CRM:-.50000.0.35000.RO15.-" |
Lies Kryati |
6281943408890 |
MAHAD AL JAMIAH UIN BATUSANGKAR JL DT BANDARO KUNIANG 137 BATUSANGKAR TANAH DATAR KEL LIMA KAUM HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Tanah Datar |
Lima Kaum |
Sumatera Barat |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.50000.0.35000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260506HYOWGPY#260506/111743$M.indri.CRM:-.50000.0.35000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
50000 |
0 |
35000 |
|
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46151,59448 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
290000 |
| 06/05/2026 |
1356911084 |
06/05/2026 11:32:31 |
260506FOYLRMV |
"Relis"
"6281242125180"
"Jl. Poros Anabanua - Palopo KEL Anabanua Kec. Maniang Pajo Kabupaten Wajo Sulawesi Selatan Indonesia Maniang Pajo Kabupaten Wajo Sulawesi Selatan HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.indri.CRM:-.59000.11000.39000.RO1.ONGKIR TIDAK SESUAI" |
Relis |
6281242125180 |
JL POROS ANABANUA - PALOPO KEL ANABANUA KEC MANIANG PAJO KABUPATEN WAJO SULAWESI SELATAN INDONESIA MANIANG PAJO KABUPATEN WAJO SULAWESI SELATAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Wajo |
Maniang Pajo |
Sulawesi Selatan |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
331000 |
M.indri.CRM:-.59000.11000.39000.RO1.ONGKIR TIDAK SESUAI |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506FOYLRMV#260506/113231$M.indri.CRM:-.59000.11000.39000.RO1.ONGKIR TIDAK SESUAI |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
59000 |
11000 |
39000 |
|
ONGKIR TIDAK SESUAI |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46153,63243 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
331000 |
| 06/05/2026 |
1355775167 |
06/05/2026 11:40:15 |
260506WCZMDGK |
"Tri Wuryani"
"6285224286598"
"Jalan: Ruya Dusun: Sadayu Barat RT/RW: 25/08 No.Rumah: 03 Kelurahan: Kalijati Barat Kecamatan: Kalijati Kabupaten: Subang Provinsi: Jawa Barat"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.19000.0.19000.1.-" |
Tri Wuryani |
6285224286598 |
JALAN RUYA DUSUN SADAYU BARAT RT/RW 25/08 NO RUMAH 03 KELURAHAN KALIJATI BARAT KECAMATAN KALIJATI KABUPATEN SUBANG PROVINSI JAWA BARAT |
Kabupaten Subang |
Kalijati |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.19000.0.19000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260506WCZMDGK#260506/114015$M.SHERLY.CRM:-.19000.0.19000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
19000 |
0 |
19000 |
1 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,38698 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 06/05/2026 |
1356471397 |
06/05/2026 11:46:02 |
260506ZJWISEZ |
"Amilia"
"628126085288"
"Jln. Pelajar Timur gang Sopohopur Kelurahan: Binjai No Rumah:12 A Kecamatan: Medan Denai Kab/kota: MEDAN Patokan Rumah : Pagar putih dekat kantor PLN"
"4_GP"
transfer : J&T Express EZ
##
"312000"
"M.Ratna New.DHANI:MT.41000.0.35000.-.-" |
Amilia |
628126085288 |
JLN PELAJAR TIMUR GANG SOPOHOPUR KELURAHAN BINJAI NO RUMAH 12 A KECAMATAN MEDAN DENAI KAB/KOTA MEDAN PATOKAN RUMAH PAGAR PUTIH DEKAT KANTOR PLN |
Kota Medan |
Medan Denai |
Sumatera Utara |
1 |
4 |
312000 |
|
S-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.DHANI:MT.41000.0.35000.-.- |
J&T Express EZ |
bank_transfer |
Process |
- |
PENGAPURAN |
260506ZJWISEZ#260506/114602$M.Ratna New.DHANI:MT.41000.0.35000.-.- |
GAMAMILK PLUS |
4 |
312000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
41000 |
0 |
35000 |
|
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46151,58921 |
Selesai |
5/9/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
318000 |
| 06/05/2026 |
1356904962 |
06/05/2026 11:48:26 |
260506KGNOASF |
"Yuni"
"6281332962400"
"Alamat: PT NARMADA AWET MUDA JLN SANDUBAYA NO 88 kelurahan BERTAIS kec sandubaya kota MATARAM LOMBOK SANDUBAYA"
"4_GM_2_PB"
transfer : J&T Express EZ
##
"401000"
"M.Laily.CRM:-.20000.0.50000.10.PROMOPBONGKIRHANYA20RB" |
Yuni |
6281332962400 |
PT NARMADA AWET MUDA JLN SANDUBAYA NO 88 KELURAHAN BERTAIS KEC SANDUBAYA KOTA MATARAM LOMBOK SANDUBAYA |
Kota Mataram |
Sandubaya (Sandujaya) |
Nusa Tenggara Barat (NTB) |
1 |
6 |
401000 |
|
R-4_GM_2_PB | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.20000.0.50000.10.PROMOPBONGKIRHANYA20RB |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260506KGNOASF#260506/114826$M.Laily.CRM:-.20000.0.50000.10.PROMOPBONGKIRHANYA20RB |
GAMAMILK |
4 |
275000 |
PHENOBODY |
2 |
126000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
20000 |
0 |
50000 |
10 |
PROMOPBONGKIRHANYA20RB |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46152,2674 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
371000 |
| 06/05/2026 |
1350728769 |
06/05/2026 11:50:05 |
260506UXJSYXZ |
"Lusy"
"628125377223"
"Toko Zamzami dsn. Pangkru ds. Bendowulung rt 1/ rw 3 Kec. Sanankulon Kab. Blitar Jatim"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.indri.CRM:-.12000.9000.21000.RO3.-" |
Lusy |
628125377223 |
TOKO ZAMZAMI DSN PANGKRU DS BENDOWULUNG RT 1/ RW 3 KEC SANANKULON KAB BLITAR JATIM |
Kabupaten Blitar |
Sanan Kulon |
Jawa Timur |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.12000.9000.21000.RO3.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506UXJSYXZ#260506/115005$M.indri.CRM:-.12000.9000.21000.RO3.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
12000 |
9000 |
21000 |
|
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46149,62049 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 06/05/2026 |
1356942008 |
06/05/2026 11:50:29 |
260506SNYVCDH |
"M Imam"
"6281949897534"
"Dusun Galalo Rt 9 Rw 4 kelurahan melirang kec Bungah kab gresik jatim"
"3_GP"
transfer : J&T Express EZ
##
"228000"
"M.SHERLY.CRM:-.12000.0.12000.1.-" |
M Imam |
6281949897534 |
DUSUN GALALO RT 9 RW 4 KELURAHAN MELIRANG KEC BUNGAH KAB GRESIK JATIM |
Kabupaten Gresik |
Bungah |
Jawa Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.12000.0.12000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260506SNYVCDH#260506/115029$M.SHERLY.CRM:-.12000.0.12000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
12000 |
0 |
12000 |
1 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46149,68537 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 06/05/2026 |
1356967486 |
06/05/2026 11:51:11 |
260505ZPWAPPY |
"Panggih Isgirinto"
"6282328016493"
"Jl. Kaliurang K M. 45 . Perum Swakarya 24 A Kocoran 011 / 004 . Catur tunggal . Kec.Depok . Kab.Sleman . Yogyakarta . 55281"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.Laily.CRM:-.18500.8575.27000.8.-" |
Panggih Isgirinto |
6282328016493 |
JL KALIURANG K M 45 PERUM SWAKARYA 24 A KOCORAN 011 / 004 CATUR TUNGGAL KEC DEPOK KAB SLEMAN YOGYAKARTA 55281 |
Kabupaten Sleman |
Depok |
DI Yogyakarta |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.18500.8575.27000.8.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260505ZPWAPPY#260506/115111$M.Laily.CRM:-.18500.8575.27000.8.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18500 |
8575 |
27000 |
8 |
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46149,76503 |
Selesai |
5/7/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 06/05/2026 |
1356993248 |
06/05/2026 11:53:46 |
260506MPZLKBQ |
"Maharni"
"6281917211989"
"Seruni 009 Jl Teuku Umar rmh no 44 Kec Selong lombok timur NTB."
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.indri.CRM:-.26000.8000.30000.RO1.-" |
Maharni |
6281917211989 |
SERUNI 009 JL TEUKU UMAR RMH NO 44 KEC SELONG LOMBOK TIMUR NTB |
Kabupaten Lombok Timur |
Selong |
Nusa Tenggara Barat (NTB) |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
232000 |
M.indri.CRM:-.26000.8000.30000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506MPZLKBQ#260506/115346$M.indri.CRM:-.26000.8000.30000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
26000 |
8000 |
30000 |
|
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46152,69394 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
232000 |
| 06/05/2026 |
11LP1778053564832 |
06/05/2026 11:54:57 |
Sri260506/115457/GM200/1 |
"Sri Lelawati paket 1"
WhatsApp Number
"+6282166257875"
Address
Alamat : "Huta IV Tinjowan Desa Tinjowan Kec. Ujung Padang Kab. Simalungun Prov.Sumatera Utara"
TF lion jago
"5" BOX
TOTAL PEMBAYARAN + ONGKIR : "318.750"+ ~29.000~ 16.500= 333.250
"M.SHERLY.CRM.29,000.0.12,500.RESELLER" |
Sri Lelawati paket 1 |
6282166257875 |
HUTA IV TINJOWAN DESA TINJOWAN KEC. UJUNG PADANG KAB. SIMALUNGUN PROV.SUMATERA UTARA |
Kabupaten Simalungun |
Ujung Padang |
Sumatera Utara |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM.29,000.0.12,500.RESELLER |
LionJag |
Transfer |
https://drive.google.com/open?id=12ZbXeQV41mgwwAPupS105Oa7qnLMsuMR |
|
|
Sri 260506/115457/GM200/1#260506/115457$M.SHERLY.CRM.29,000.0.12,500.RESELLER |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM |
29000 |
0 |
12500 |
|
|
06/05/2026 |
06/05/2026 |
06/05/2026 |
46148 |
|
|
#VALUE! |
CRM |
Reseller |
|
|
|
GAMAMILK |
335500 |
| 06/05/2026 |
11LP1778053504679 |
06/05/2026 11:55:26 |
Sri260506/115526/GM200/1 |
"Sri Lelawati paket 2"
WhatsApp Number
"+6282166257875"
Address
Alamat : "Huta IV Tinjowan Desa Tinjowan Kec. Ujung Padang Kab. Simalungun Prov.Sumatera Utara"
TF lion jago
"5" BOX
TOTAL PEMBAYARAN + ONGKIR : "318.750"+ ~29.000~ 16.500= 333.250
"M.SHERLY.CRM.29,000.0.12,500.RESELLER" |
Sri Lelawati paket 2 |
6282166257875 |
HUTA IV TINJOWAN DESA TINJOWAN KEC. UJUNG PADANG KAB. SIMALUNGUN PROV.SUMATERA UTARA |
Kabupaten Simalungun |
Ujung Padang |
Sumatera Utara |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM.29,000.0.12,500.RESELLER |
LionJag |
Transfer |
https://drive.google.com/open?id=1ggU8RKq76IZypsGIKL_kHoICtC7O_oga |
|
|
Sri 260506/115526/GM200/1#260506/115526$M.SHERLY.CRM.29,000.0.12,500.RESELLER |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM |
29000 |
0 |
12500 |
|
|
06/05/2026 |
06/05/2026 |
06/05/2026 |
46148 |
|
|
#VALUE! |
CRM |
Reseller |
|
|
|
GAMAMILK |
335500 |
| 06/05/2026 |
1356825698 |
06/05/2026 12:00:05 |
260506KNYQFSG |
"Sumarni"
"6281514110786"
"Jl Remaja II RT 03 RW 010 NO.4A Kampung Tengah - Kramat Jati Jakarta Timur 13540"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.indri.CRM:-.13000.0.13000.RO1.-" |
Sumarni |
6281514110786 |
JL REMAJA II RT 03 RW 010 NO 4A KAMPUNG TENGAH - KRAMAT JATI JAKARTA TIMUR 13540 |
Kota Jakarta Timur |
Kramat Jati |
DKI Jakarta |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.13000.0.13000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
PERSENDIAN |
260506KNYQFSG#260506/120005$M.indri.CRM:-.13000.0.13000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
13000 |
0 |
13000 |
|
- |
06/05/2026 |
06/05/2026 |
06/05/2026 |
46150,42836 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 07/05/2026 |
1357082735 |
06/05/2026 13:49:53 |
260506ZQHQTPO |
"Pjaman"
"6285236580722"
"DS NGADIREJO RT 23 RW 10 DUSUN BALONGKORE KEC WONOASRI MADIUNJATIM (DEKAT POS KAMLING)"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.7000.8000.15000.1.-" |
Pjaman |
6285236580722 |
DS NGADIREJO RT 23 RW 10 DUSUN BALONGKORE KEC WONOASRI MADIUNJATIM (DEKAT POS KAMLING) |
Kabupaten Madiun |
Wonoasri |
Jawa Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.Laily.CRM:-.7000.8000.15000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506ZQHQTPO#260506/134953$M.Laily.CRM:-.7000.8000.15000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
7000 |
8000 |
15000 |
1 |
- |
06/05/2026 |
07/05/2026 |
07/05/2026 |
46150,42933 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 07/05/2026 |
1356990119 |
06/05/2026 14:50:56 |
260506XLEHWXN |
"Bapak Ketut Kacong."
"6285230086581"
"Bapak ketut.kacong.jalan Pratama gang pipit.no.5A.dibelakang.Indomaret.tanjung benoa.kecamatan Kuta Selatan Badung"
"2_GMP"
COD : J&T Express EZ
##
"190000"
"M.Ratna New.ARAFI:MT.21000.7000.3000.-.-" |
Bapak Ketut Kacong. |
6285230086581 |
BAPAK KETUT KACONG JALAN PRATAMA GANG PIPIT NO 5A DIBELAKANG INDOMARET TANJUNG BENOA KECAMATAN KUTA SELATAN BADUNG |
Kabupaten Badung |
Kuta Selatan |
Bali |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
215000 |
M.Ratna New.ARAFI:MT.21000.7000.3000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- SAYA SARAP KEJEPIT DIPINGGANG.LANGSUNG KEPAHA KANAN KIRI SAKIT.LUTUT KANAN KIRI SAKIT.LANGSUNG KE BETIS .TELAPAK KAKI PANAS TIAP TIDUR KAKI KEBAS KESEMUTAN.PANAS...SAYA MASIH AKTIPMINU PIL DARI DOKTER.PIL.JANTUNG..MAAG PARU.DAN PIL SARAP |
260506XLEHWXN#260506/145056$M.Ratna New.ARAFI:MT.21000.7000.3000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
21000 |
7000 |
3000 |
|
- |
06/05/2026 |
07/05/2026 |
07/05/2026 |
46152,53039 |
Selesai |
5/10/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
215000 |
| 07/05/2026 |
NVIDSHADA000226642 |
06/05/2026 14:53:28 |
260506ICUWCYW |
"Zubaidah Suderajad"
"6281331384338"
"Alamat Jln: Jl Raya Nogori Kel/Desa: ngoro No Rumah: 176 RT/RW: 06 /01 Kecamatan: ngoro Kab/kota: mojokerto Patokan Rumah : Depan bank mandiri"
"2_GP"
COD : Ninja Xpress Standard
##
"158000"
"M.Ratna New.DHANI:MT.12000.6000.18000.-.-" |
Zubaidah Suderajad |
6281331384338 |
JLN JL RAYA NOGORI KEL/DESA NGORO NO RUMAH 176 RT/RW 06 /01 KECAMATAN NGORO KAB/KOTA MOJOKERTO PATOKAN RUMAH DEPAN BANK MANDIRI |
Kabupaten Mojokerto |
Ngoro |
Jawa Timur |
1 |
2 |
158000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
M.Ratna New.DHANI:MT.12000.6000.18000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
OESTOARTHITIS.. NYERI SENDI KAKU |
260506ICUWCYW#260506/145328$M.Ratna New.DHANI:MT.12000.6000.18000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
158000 |
Aman |
M |
Ratna New |
DHANI:MT |
12000 |
6000 |
18000 |
|
- |
06/05/2026 |
07/05/2026 |
07/05/2026 |
46151,6253 |
Completed |
5/9/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
158000 |
| 07/05/2026 |
1357167874 |
06/05/2026 14:55:16 |
260506UYHJQUA |
"Aprian Sumiarto"
"6281325308300"
"Jl. Ciliwung Raya no. 3. RT 01/ RW 06 Kelurahan Mlatiharjo Kecamatan Semarang Timur. Kota Semarang."
"3_GMP"
COD : J&T Express EZ
##
"267000"
"M.Laily.CRM:-.28000.9000.37000.3.ONGKIRHANYA14RB" |
Aprian Sumiarto |
6281325308300 |
JL CILIWUNG RAYA NO 3 RT 01/ RW 06 KELURAHAN MLATIHARJO KECAMATAN SEMARANG TIMUR KOTA SEMARANG |
Kota Semarang |
Semarang Timur |
Jawa Tengah |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.Laily.CRM:-.28000.9000.37000.3.ONGKIRHANYA14RB |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506UYHJQUA#260506/145516$M.Laily.CRM:-.28000.9000.37000.3.ONGKIRHANYA14RB |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
28000 |
9000 |
37000 |
3 |
ONGKIRHANYA14RB |
06/05/2026 |
07/05/2026 |
07/05/2026 |
46150,5952 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 07/05/2026 |
1357047090 |
06/05/2026 14:56:19 |
260506RMCXHRK |
"Nurmiati"
"6285371538152"
"Jl. Jemadi No. 38/ 244 A depan Gg Bahagia II Kelurahan P. Brayan Darat II Kecamatan Medan Timur Kota Medan Provinsi Sumatera Utara"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.Laily.CRM:-.41000.11000.35000.1.-" |
Nurmiati |
6285371538152 |
JL JEMADI NO 38/ 244 A DEPAN GG BAHAGIA II KELURAHAN P BRAYAN DARAT II KECAMATAN MEDAN TIMUR KOTA MEDAN PROVINSI SUMATERA UTARA |
Kota Medan |
Medan Timur |
Sumatera Utara |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
317000 |
M.Laily.CRM:-.41000.11000.35000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506RMCXHRK#260506/145619$M.Laily.CRM:-.41000.11000.35000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
41000 |
11000 |
35000 |
1 |
- |
06/05/2026 |
07/05/2026 |
07/05/2026 |
46153,62058 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
317000 |
| 07/05/2026 |
1357188576 |
06/05/2026 14:59:32 |
260506KTLGCAN |
"Efri"
"6281251357676"
"Jln rta milono km 9komplek basir jahan 17 no 17b rt/rw 02/02 kelurahan sabaru kecamatan sebangau kota palangkaraya"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.Laily.CRM:-.47000.12000.35000.1.-" |
Efri |
6281251357676 |
JLN RTA MILONO KM 9KOMPLEK BASIR JAHAN 17 NO 17B RT/RW 02/02 KELURAHAN SABARU KECAMATAN SEBANGAU KOTA PALANGKARAYA |
Kota Palangka Raya |
Sebangau |
Kalimantan Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
324000 |
M.Laily.CRM:-.47000.12000.35000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506KTLGCAN#260506/145932$M.Laily.CRM:-.47000.12000.35000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
47000 |
12000 |
35000 |
1 |
- |
06/05/2026 |
07/05/2026 |
07/05/2026 |
46153,47698 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
324000 |
| 07/05/2026 |
1357135013 |
06/05/2026 15:00:25 |
260506JJWRWNZ |
"Dewi Samiati"
"6282257605046"
"PT Mardel Mitra Sejahtera / LPK DSS Jl. Raya Segaran no. 141 Kendalpayak Kec Pakisaji Kab. Malang"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.Laily.CRM:-.14000.10000.24000.1.-" |
Dewi Samiati |
6282257605046 |
PT MARDEL MITRA SEJAHTERA / LPK DSS JL RAYA SEGARAN NO 141 KENDALPAYAK KEC PAKISAJI KAB MALANG |
Kabupaten Malang |
Pakisaji |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.Laily.CRM:-.14000.10000.24000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506JJWRWNZ#260506/150025$M.Laily.CRM:-.14000.10000.24000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
14000 |
10000 |
24000 |
1 |
- |
06/05/2026 |
07/05/2026 |
07/05/2026 |
46150,6508 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 07/05/2026 |
NVIDSHADA000226643 |
06/05/2026 15:31:05 |
260506GWIEMKP |
"Wiwin Djuwariyah"
"6281330159990"
"Simo Mulyo Baru Blok 5C No 9 Kecamatan Sukomanunggal kota Surabaya Antar sore"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.Laily.CRM:-.9200.10800.20000.1.-" |
Wiwin Djuwariyah |
6281330159990 |
SIMO MULYO BARU BLOK 5C NO 9 KECAMATAN SUKOMANUNGGAL KOTA SURABAYA ANTAR SORE |
Kota Surabaya |
Sukomanunggal |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.Laily.CRM:-.9200.10800.20000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260506GWIEMKP#260506/153105$M.Laily.CRM:-.9200.10800.20000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
Laily |
CRM:- |
9200 |
10800 |
20000 |
1 |
- |
06/05/2026 |
07/05/2026 |
07/05/2026 |
46151,69877 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 07/05/2026 |
1356737168 |
06/05/2026 15:34:19 |
260506QNTEVSE |
"Nila Karim"
"6282193261117"
"Jl. Cemara VII No.9 A..Palu( Sulawesi Tengah) kecamatan ulujadi KEL Donggala kodi HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.indri.CRM:-.53000.11000.35000.RO1.-" |
Nila Karim |
6282193261117 |
JL CEMARA VII NO 9 A PALU( SULAWESI TENGAH) KECAMATAN ULUJADI KEL DONGGALA KODI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Palu |
Ulujadi |
Sulawesi Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
329000 |
M.indri.CRM:-.53000.11000.35000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506QNTEVSE#260506/153419$M.indri.CRM:-.53000.11000.35000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
53000 |
11000 |
35000 |
|
- |
06/05/2026 |
07/05/2026 |
07/05/2026 |
46154,72912 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
329000 |
| 07/05/2026 |
1356918176 |
06/05/2026 15:36:05 |
260506XBICMRW |
"Lina Rani"
"6281235115335"
"Alamat: RAOS BARU GG 03 RT/W 03/01 NO 1 KEL CARAT KECAMATAN GEMPOL - PASURUAN PATOKAN RUMAH RMH TINGKAT DPN RMH KOSONG DAN BALAI RW"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.indri.CRM:-.10000.0.10000.RO1.-" |
Lina Rani |
6281235115335 |
RAOS BARU GG 03 RT/W 03/01 NO 1 KEL CARAT KECAMATAN GEMPOL - PASURUAN PATOKAN RUMAH RMH TINGKAT DPN RMH KOSONG DAN BALAI RW |
Kabupaten Pasuruan |
Gempol |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.10000.0.10000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260506XBICMRW#260506/153605$M.indri.CRM:-.10000.0.10000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
10000 |
0 |
10000 |
|
- |
06/05/2026 |
07/05/2026 |
07/05/2026 |
46150,64984 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 07/05/2026 |
1357085361 |
06/05/2026 15:37:50 |
260506CTSVJZE |
"Ibu Elis"
"6281293621825"
"jlnn GHM Siahaan no 3 kec balige kota toba samosir balige Sumut HUBUNGI CUST LEWAT WA JANGAN SMS"
"1_GNT_4_GP"
COD : J&T Express EZ
##
"365000"
"M.indri.CRM:-.50000.13000.35000.RO1.-" |
Ibu Elis |
6281293621825 |
JLNN GHM SIAHAAN NO 3 KEC BALIGE KOTA TOBA SAMOSIR BALIGE SUMUT HUBUNGI CUST LEWAT WA JANGAN SMS |
Kabupaten Toba Samosir |
Balige |
Sumatera Utara |
1 |
5 |
365000 |
|
R-1_GNT_4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
393000 |
M.indri.CRM:-.50000.13000.35000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506CTSVJZE#260506/153750$M.indri.CRM:-.50000.13000.35000.RO1.- |
GNAIT |
1 |
65000 |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
50000 |
13000 |
35000 |
|
- |
06/05/2026 |
07/05/2026 |
07/05/2026 |
46155,69006 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
393000 |
| 07/05/2026 |
1357171687 |
06/05/2026 15:44:56 |
260506IUVFLEN |
"Ùsdetis"
"6281267908506"
"Desa.......koto kociak Kedai harian Atlen Kecamatan.....guguak Kab........lima puluh kota.Sumatera barat."
"2_GM"
COD : J&T Express EZ
##
"150000"
"M.Ratna New.DHANI:MT.48000.6000.9000.-.-" |
Usdetis |
6281267908506 |
DESA KOTO KOCIAK KEDAI HARIAN ATLEN KECAMATAN GUGUAK KAB LIMA PULUH KOTA SUMATERA BARAT |
Kabupaten Lima Puluh Koto/Kota |
Guguak (Gugu) |
Sumatera Barat |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
195000 |
M.Ratna New.DHANI:MT.48000.6000.9000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
KOLESTEROL DAN TENSI NAIK |
260506IUVFLEN#260506/154456$M.Ratna New.DHANI:MT.48000.6000.9000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
48000 |
6000 |
9000 |
|
- |
06/05/2026 |
07/05/2026 |
07/05/2026 |
46152,74214 |
Selesai |
5/10/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
195000 |
| 07/05/2026 |
1356019683 |
07/05/2026 8:29:05 |
260507NBZOCWU |
"Hj Suwarsih"
"6287856964293"
"JL YOS SUDARSO NO 246 RT06/RW03 KELURAHAN GOMBONG KECAMATAN GOMBONG KABUPATEN KEBUMEN PROVINSI JAWA TENGAH"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.Laily.CRM:-.17000.9000.26000.12.-" |
Hj Suwarsih |
6287856964293 |
JL YOS SUDARSO NO 246 RT06/RW03 KELURAHAN GOMBONG KECAMATAN GOMBONG KABUPATEN KEBUMEN PROVINSI JAWA TENGAH |
Kabupaten Kebumen |
Gombong |
Jawa Tengah |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.17000.9000.26000.12.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260507NBZOCWU#260507/082905$M.Laily.CRM:-.17000.9000.26000.12.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
9000 |
26000 |
12 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46151,53435 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 07/05/2026 |
1357107785 |
07/05/2026 8:36:27 |
260507XIPGQSR |
"Elia Syafni Eka"
"6281374346865"
"Cluster Rosewood East Cibubur Blok F 82A.Cileungsih( Blok F82A)CileungsihKab.BogorJawa Barat"
"3_GMP_1_GP"
transfer : J&T Express EZ
##
"352000"
"M.SHERLY.CRM:-.15000.0.15000.1.-" |
Elia Syafni Eka |
6281374346865 |
CLUSTER ROSEWOOD EAST CIBUBUR BLOK F 82A CILEUNGSIH( BLOK F82A)CILEUNGSIHKAB BOGORJAWA BARAT |
Kabupaten Bogor |
Cileungsi |
Jawa Barat |
1 |
4 |
352000 |
|
R-3_GMP_1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.15000.0.15000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260507XIPGQSR#260507/083627$M.SHERLY.CRM:-.15000.0.15000.1.- |
GAMAMILK PREMIUM |
3 |
273000 |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
15000 |
0 |
15000 |
1 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46151,3873 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
352000 |
| 07/05/2026 |
1356658783 |
07/05/2026 8:38:07 |
260507ZLGSZYG |
"Masri Makhfud"
"6282336827828"
"KEL TAMBAKREJA RT.008/RW.011 KEC. CILACAP SELATAN KAB. CILACAP PROV. JAWA TENGAH (PATOKAN : JLN. JEND. SUDIRMA DEPAN BAWASLU MASUK JLN. MUNDU KIRA 80 M. ADA PLANG PENG. N U MASUK GANG SUKUN 2 KIRA 15 M)"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.18000.9000.27000.14.-" |
Masri Makhfud |
6282336827828 |
KEL TAMBAKREJA RT 008/RW 011 KEC CILACAP SELATAN KAB CILACAP PROV JAWA TENGAH (PATOKAN JLN JEND SUDIRMA DEPAN BAWASLU MASUK JLN MUNDU KIRA 80 M ADA PLANG PENG N U MASUK GANG SUKUN 2 KIRA 15 M) |
Kabupaten Cilacap |
Cilacap Selatan |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.18000.9000.27000.14.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260507ZLGSZYG#260507/083807$M.SHERLY.CRM:-.18000.9000.27000.14.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
18000 |
9000 |
27000 |
14 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46152,69694 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 07/05/2026 |
1357032917 |
07/05/2026 8:38:46 |
260507TZBZTNQ |
"Melina"
"6282139741111"
"Perumahan Dosen Unhas Tamalanrea blok AB no. 19 Makassar"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.Laily.CRM:-.48000.10000.40500.9.PROMOFAT" |
Melina |
6282139741111 |
PERUMAHAN DOSEN UNHAS TAMALANREA BLOK AB NO 19 MAKASSAR |
Kota Makassar |
Tamalanrea |
Sulawesi Selatan |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
287500 |
M.Laily.CRM:-.48000.10000.40500.9.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260507TZBZTNQ#260507/083846$M.Laily.CRM:-.48000.10000.40500.9.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
48000 |
10000 |
40500 |
9 |
PROMOFAT |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46155,56807 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
287500 |
| 07/05/2026 |
NVIDSHADA000226641 |
07/05/2026 8:38:58 |
260507QHALJZY |
"Amelia Pentury"
"6281553361178"
"Jl. Simo Gunung Kramat Barat 4 No 2 RT 5 RW 14 Kel Putat Jaya Kec Sawahan Kota Surabaya. Patokan : sebelah TK Bina Putra"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.9200.9000.18200.11.-" |
Amelia Pentury |
6281553361178 |
JL SIMO GUNUNG KRAMAT BARAT 4 NO 2 RT 5 RW 14 KEL PUTAT JAYA KEC SAWAHAN KOTA SURABAYA PATOKAN SEBELAH TK BINA PUTRA |
Kota Surabaya |
Sawahan |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.9200.9000.18200.11.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507QHALJZY#260507/083858$M.SHERLY.CRM:-.9200.9000.18200.11.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
SHERLY |
CRM:- |
9200 |
9000 |
18200 |
11 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46151,61895 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 07/05/2026 |
NVIDSHADA000226638 |
07/05/2026 8:39:39 |
260507IVLGNTB |
"Saliyo"
"6281216575755"
"Alamat: Dukuh kupang timur 6a/1 kel pakis kec sawahan - - - HUBUNGI PENERIMA LEWAT WA ATAU TELPON Jangan SMS"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"M.Laily.CRM:-.9200.7800.17000.1.-" |
Saliyo |
6281216575755 |
DUKUH KUPANG TIMUR 6A/1 KEL PAKIS KEC SAWAHAN - - - HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Surabaya |
Sawahan |
Jawa Timur |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.Laily.CRM:-.9200.7800.17000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507IVLGNTB#260507/083939$M.Laily.CRM:-.9200.7800.17000.1.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
M |
Laily |
CRM:- |
9200 |
7800 |
17000 |
1 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46151,52931 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
216000 |
| 07/05/2026 |
NVIDSHADA000226635 |
07/05/2026 8:40:55 |
260507VSAARMJ |
"Kusrini"
"628988903464"
"Bendul merisi gg 3/3b Kelurahan Bendul merisi Kecamatan wonocolo Kota Surabaya Jawa Timur Wonocolo Kota Surabaya Jawa Timur"
"4_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"352000"
"M.Laily.CRM:-.9200.12800.22000.3.-" |
Kusrini |
628988903464 |
BENDUL MERISI GG 3/3B KELURAHAN BENDUL MERISI KECAMATAN WONOCOLO KOTA SURABAYA JAWA TIMUR WONOCOLO KOTA SURABAYA JAWA TIMUR |
Kota Surabaya |
Wonocolo |
Jawa Timur |
1 |
4 |
352000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
352000 |
M.Laily.CRM:-.9200.12800.22000.3.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507VSAARMJ#260507/084055$M.Laily.CRM:-.9200.12800.22000.3.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
352000 |
Aman |
M |
Laily |
CRM:- |
9200 |
12800 |
22000 |
3 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46151,63765 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
352000 |
| 07/05/2026 |
1356805838 |
07/05/2026 8:41:19 |
260507CNIXAKQ |
"Dian Anggraeny"
"6283819101779"
"Alamat Lengkap :* Jl. Kapten yusuf rt 1 rw 15 no.149 KEL kotabatu kec.ciomas kab.bogor 16610 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.15000.9000.24000.RO15.-" |
Dian Anggraeny |
6283819101779 |
LENGKAP * JL KAPTEN YUSUF RT 1 RW 15 NO 149 KEL KOTABATU KEC CIOMAS KAB BOGOR 16610 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Bogor |
Ciomas |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.15000.9000.24000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260507CNIXAKQ#260507/084119$M.indri.CRM:-.15000.9000.24000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
15000 |
9000 |
24000 |
|
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46151,31396 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 07/05/2026 |
NVIDSHADA000226636 |
07/05/2026 8:42:12 |
260507UBWYFIH |
"Bu Siti"
"6281339805364"
"Alamat jln Danau Genali C2 E15 RT 04 RW 16 Kel Sawojajar Kec Kedungkandang Kota Malang Jatim"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.9000.9000.18000.11.-" |
Bu Siti |
6281339805364 |
JLN DANAU GENALI C2 E15 RT 04 RW 16 KEL SAWOJAJAR KEC KEDUNGKANDANG KOTA MALANG JATIM |
Kota Malang |
Kedungkandang |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.9000.9000.18000.11.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507UBWYFIH#260507/084212$M.SHERLY.CRM:-.9000.9000.18000.11.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
9000 |
9000 |
18000 |
11 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46152,55189 |
Completed |
5/10/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 07/05/2026 |
NVIDSHADA000226637 |
07/05/2026 8:42:15 |
260507WQDPNHF |
"Noeski"
"6281549524490"
"Jl Jati Padang Baru blok C.7 RT.012 RW.06 Kel.Jati Padangkec.Ps.Minggu Jak.Sel-."
"3_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.Laily.CRM:-.13000.9000.22000.2.-" |
Noeski |
6281549524490 |
JL JATI PADANG BARU BLOK C 7 RT 012 RW 06 KEL JATI PADANGKEC PS MINGGU JAK SEL- |
Kota Jakarta Selatan |
Pasar Minggu |
DKI Jakarta |
1 |
3 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-3_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.13000.9000.22000.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507WQDPNHF#260507/084215$M.Laily.CRM:-.13000.9000.22000.2.- |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
Laily |
CRM:- |
13000 |
9000 |
22000 |
2 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46152,83529 |
Completed |
5/10/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 07/05/2026 |
NVIDSHADA000226650 |
07/05/2026 8:44:44 |
260507DBATUFV |
"Ratna Budiawati"
"6285730246401"
"Tenggilis Lama 4C No. 2 Surabaya (Rumah dg cat warna kuning dan pagar warna hijau kuning)"
"4_GP"
transfer : Ninja Xpress Standard
##
"300000"
"M.Laily.CRM:-.9200.0.10000.1.-" |
Ratna Budiawati |
6285730246401 |
TENGGILIS LAMA 4C NO 2 SURABAYA (RUMAH DG CAT WARNA KUNING DAN PAGAR WARNA HIJAU KUNING) |
Kota Surabaya |
Tenggilis Mejoyo |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.9200.0.10000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260507DBATUFV#260507/084444$M.Laily.CRM:-.9200.0.10000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
9200 |
0 |
10000 |
1 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46151,69162 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
299500 |
| 07/05/2026 |
1357109489 |
07/05/2026 8:46:06 |
260507QZSGGIP |
"Ibu Fauziah"
"6281271117177"
"Alamat: JALAN ARIODILLAH Lorong PERBURUHAN NO 1959 RT 31 RW 11KEL 20 ILIR III ILIR TIMUR KOTA PALEMBANG SUMATERA SELATAN HUBUNGI MELALUI WA ATAU TELPON JANGAN SMS"
"3_GM"
transfer : J&T Express EZ
##
"216000"
"M.indri.CRM:-.26000.0.26000.RO7.-" |
Ibu Fauziah |
6281271117177 |
JALAN ARIODILLAH LORONG PERBURUHAN NO 1959 RT 31 RW 11KEL 20 ILIR III ILIR TIMUR KOTA PALEMBANG SUMATERA SELATAN HUBUNGI MELALUI WA ATAU TELPON JANGAN SMS |
Kota Palembang |
Ilir Timur I |
Sumatera Selatan |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.26000.0.26000.RO7.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260507QZSGGIP#260507/084606$M.indri.CRM:-.26000.0.26000.RO7.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
26000 |
0 |
26000 |
|
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46152,38861 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
216000 |
| 07/05/2026 |
1357002154 |
07/05/2026 8:47:08 |
260507VIHIVFV |
"Yustina Sulikah"
"6285173427061"
"Alamat : Perum Kedungturi Permai 1 jl. Nias blok M No. 12 A Kecamatan: Taman Kota: Kab. Sidoarjo"
"12_GM"
transfer : J&T Express EZ
##
"765000"
"M.indri.Reseller:-.30000.0.30000.RO6.-" |
Yustina Sulikah |
6285173427061 |
PERUM KEDUNGTURI PERMAI 1 JL NIAS BLOK M NO 12 A KECAMATAN TAMAN KOTA KAB SIDOARJO |
Kabupaten Sidoarjo |
Taman |
Jawa Timur |
3 |
12 |
765000 |
|
R-12_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.Reseller:-.30000.0.30000.RO6.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260507VIHIVFV#260507/084708$M.indri.Reseller:-.30000.0.30000.RO6.- |
GAMAMILK |
12 |
765000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
Reseller:- |
30000 |
0 |
30000 |
|
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46150,32411 |
Selesai |
5/8/2026 |
|
CSO |
Reseller |
1 |
|
|
GAMAMILK |
765000 |
| 07/05/2026 |
NVIDSHADA000226640 |
07/05/2026 8:47:49 |
260507OUXUUDV |
"Siti Fatimah"
"6285655105045"
"JL GADEL SARI PRAJA NO 57 KEL KARANG POH KEC TANDES SURABAYA PATOKAN RUMAH : DEKAT KAMPUS UTS BALONGSARI"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"M.indri.CRM:-.9200.5000.10000.RO7.-" |
Siti Fatimah |
6285655105045 |
JL GADEL SARI PRAJA NO 57 KEL KARANG POH KEC TANDES SURABAYA PATOKAN RUMAH DEKAT KAMPUS UTS BALONGSARI |
Kota Surabaya |
Tandes |
Jawa Timur |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
150200 |
M.indri.CRM:-.9200.5000.10000.RO7.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507OUXUUDV#260507/084749$M.indri.CRM:-.9200.5000.10000.RO7.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
151000 |
Aman |
M |
indri |
CRM:- |
9200 |
5000 |
10000 |
|
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46151,68388 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
150200 |
| 07/05/2026 |
1356743052 |
07/05/2026 8:49:26 |
260507NBZGXJX |
"Naning Purnama"
"6281212837934"
"DELTA CAKUNG APARTEMEN JALAN: JL.RAYA PENGGILINGAN NO.56 NO RUMAH: CB/3A/17 RT/RW: 04/19 KECAMATAN: CAKUNG KOTA: JAKARTA TIMUR PATOKAN RUMAH : BIZPARK PENGGILINGAN Cakung Kota Jakarta Timur DKI Jakarta"
"6_GM"
transfer : J&T Express EZ
##
"405000"
"M.indri.CRM:-.26000.0.26000.RO15.-" |
Naning Purnama |
6281212837934 |
DELTA CAKUNG APARTEMEN JALAN JL RAYA PENGGILINGAN NO 56 NO RUMAH CB/3A/17 RT/RW 04/19 KECAMATAN CAKUNG KOTA JAKARTA TIMUR PATOKAN RUMAH BIZPARK PENGGILINGAN CAKUNG KOTA JAKARTA TIMUR DKI JAKARTA |
Kota Jakarta Timur |
Cakung |
DKI Jakarta |
2 |
6 |
405000 |
|
R-6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.26000.0.26000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260507NBZGXJX#260507/084926$M.indri.CRM:-.26000.0.26000.RO15.- |
GAMAMILK |
6 |
405000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
26000 |
0 |
26000 |
|
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46151,9074 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
405000 |
| 07/05/2026 |
1356568897 |
07/05/2026 8:56:35 |
260507FKXQSWX |
"Henni"
"6281317657709"
"JL PONDOK CABE INDAH I NO 26 RT05 RW09 KEC. CIPUTAT KOTA TANGERANG SELATAN PROV. BANTEN*"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.indri.CRM:-.19000.0.19000.RO1.-" |
Henni |
6281317657709 |
JL PONDOK CABE INDAH I NO 26 RT05 RW09 KEC CIPUTAT KOTA TANGERANG SELATAN PROV BANTEN* |
Kota Tangerang Selatan |
Ciputat |
Banten |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.19000.0.19000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260507FKXQSWX#260507/085635$M.indri.CRM:-.19000.0.19000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
19000 |
0 |
19000 |
|
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46151,37404 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 07/05/2026 |
NVIDSHADA000226639 |
07/05/2026 8:57:36 |
260507WFZLBEW |
"Sri Rukun Daswati"
"6281328024541"
"Perum nogotirto asri 36 Rt 01 Rw 10 karangtengah gamping Sleman DIANTARKAN HARI SABTU"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.indri.CRM:-.19000.10000.29000.RO1.-" |
Sri Rukun Daswati |
6281328024541 |
PERUM NOGOTIRTO ASRI 36 RT 01 RW 10 KARANGTENGAH GAMPING SLEMAN DIANTARKAN HARI SABTU |
Kabupaten Sleman |
Gamping |
DI Yogyakarta |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.indri.CRM:-.19000.10000.29000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507WFZLBEW#260507/085736$M.indri.CRM:-.19000.10000.29000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
indri |
CRM:- |
19000 |
10000 |
29000 |
|
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46151,6125 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 07/05/2026 |
1357081022 |
07/05/2026 9:10:04 |
260506VHOJIDI |
"Abdurrasjid Sm"
"62881222550056"
"Asrama bara baraya blok L 15 kel bara baraya kec makassar kota Makassar"
"2_GM"
COD : J&T Express EZ
#1_Hadiah Flyer CSOGM Madiun; #
"150000"
"M.Ratna New.DHANI:MT.48000.6000.14000.-.-" |
Abdurrasjid Sm |
62881222550056 |
ASRAMA BARA BARAYA BLOK L 15 KEL BARA BARAYA KEC MAKASSAR KOTA MAKASSAR |
Kota Makassar |
Makassar |
Sulawesi Selatan |
1 |
2 |
150000 |
1_Hadiah Flyer CSOGM Madiun; |
S-2_GM dan 1_Hadiah Flyer CSOGM Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
M.Ratna New.DHANI:MT.48000.6000.14000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260506VHOJIDI#260507/091004$M.Ratna New.DHANI:MT.48000.6000.14000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
48000 |
6000 |
14000 |
|
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46154,64892 |
Selesai |
5/12/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
190000 |
| 07/05/2026 |
1356932055 |
07/05/2026 9:12:14 |
260506FQCDIJG |
"Meliyana"
"6281540846846"
"Alamat Lengkap : perum Korpri jl. Riya cudu blok B15 no.8 Perum Korpri Raya."
"3_GM"
COD : J&T Express EZ
#1_Hadiah Flyer CSOGM Madiun; 1_Hadiah Tasbih Digital CSO GMGMP Madiun; #
"219000"
"M.Ratna New.DHANI:MT.24000.8000.12000.-.-" |
Meliyana |
6281540846846 |
LENGKAP PERUM KORPRI JL RIYA CUDU BLOK B15 NO 8 PERUM KORPRI RAYA |
Kota Bandar Lampung |
Sukarame |
Lampung |
1 |
3 |
219000 |
1_Hadiah Flyer CSOGM Madiun; 1_Hadiah Tasbih Digital CSO GMGMP Madiun; |
S-3_GM dan 1_Hadiah Flyer CSOGM Madiun; 1_Hadiah Tasbih Digital CSO GMGMP Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
239000 |
M.Ratna New.DHANI:MT.24000.8000.12000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
LUTUTNYA SAKIT KLU UNTUK SHOLAT |
260506FQCDIJG#260507/091214$M.Ratna New.DHANI:MT.24000.8000.12000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
24000 |
8000 |
12000 |
|
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46156,83736 |
Selesai |
5/14/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
239000 |
| 07/05/2026 |
1356866271 |
07/05/2026 9:16:49 |
260507NOCUYYI |
"Mm Wulan"
"6285880288122"
"Jln. Tipar Cakung kel Kp.sukapura gg.kancil belakang mesjid al_jadiyah masuk ke gg.munih nawar (K 11)"
"3_GMP"
COD : J&T Express EZ
##
"267000"
"M.Laily.CRM:-.13000.9000.22000.3.-" |
Mm Wulan |
6285880288122 |
JLN TIPAR CAKUNG KEL KP SUKAPURA GG KANCIL BELAKANG MESJID AL_JADIYAH MASUK KE GG MUNIH NAWAR (K 11) |
Kota Jakarta Timur |
Cakung |
DKI Jakarta |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.Laily.CRM:-.13000.9000.22000.3.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260507NOCUYYI#260507/091649$M.Laily.CRM:-.13000.9000.22000.3.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
9000 |
22000 |
3 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46152,47513 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 07/05/2026 |
1356619472 |
07/05/2026 9:17:08 |
260507PYMPGAH |
"Nama Ety Hartati"
"6287865817944"
"Alamat BTN Griya Praja Asri Jln. Jend Sudirman no 14 jatisela Gunungsari Lombok Barat NTB Kel/Desa: jatisela No Rumah: 14 RT/RW: 02 Kecamatan: Gunungsari Kab/kota: Lombok Barat NTB Patokan Rumah :"
"3_GM"
COD : J&T Express EZ
#1_Hadiah Flyer CSOGM Madiun; #
"219000"
"M.Ratna New.DHANI:MT.41000.8000.19000.-.-" |
Nama Ety Hartati |
6287865817944 |
BTN GRIYA PRAJA ASRI JLN JEND SUDIRMAN NO 14 JATISELA GUNUNGSARI LOMBOK BARAT NTB KEL/DESA JATISELA NO RUMAH 14 RT/RW 02 KECAMATAN GUNUNGSARI KAB/KOTA LOMBOK BARAT NTB PATOKAN RUMAH |
Kabupaten Lombok Barat |
Gunungsari |
Nusa Tenggara Barat (NTB) |
1 |
3 |
219000 |
1_Hadiah Flyer CSOGM Madiun; |
S-3_GM dan 1_Hadiah Flyer CSOGM Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
249000 |
M.Ratna New.DHANI:MT.41000.8000.19000.-.- |
J&T Express EZ |
no_payment |
Process |
50 |
DENGAN - NYERI LUTUT NYERI SENDI LENGAN DAN ADA DM |
260507PYMPGAH#260507/091708$M.Ratna New.DHANI:MT.41000.8000.19000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
41000 |
8000 |
19000 |
|
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46154,33105 |
Selesai |
5/12/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
249000 |
| 07/05/2026 |
1357020287 |
07/05/2026 9:17:53 |
260507OTBCYJV |
"Sobirin"
"6285878763074"
"Jln. Surapramana no.87 Pekiringan RT 10 03 kec talang kab Tegal Jawa Tengah Indonesia"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.17000.8000.25000.1.-" |
Sobirin |
6285878763074 |
JLN SURAPRAMANA NO 87 PEKIRINGAN RT 10 03 KEC TALANG KAB TEGAL JAWA TENGAH INDONESIA |
Kabupaten Tegal |
Talang |
Jawa Tengah |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.Laily.CRM:-.17000.8000.25000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260507OTBCYJV#260507/091753$M.Laily.CRM:-.17000.8000.25000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
8000 |
25000 |
1 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46151,37602 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 07/05/2026 |
1356104380 |
07/05/2026 9:19:49 |
260506RRQOPUW |
"Nama Velly Jhovel"
"6281378812210"
"Alamat: Rumah Belajar Ph.D. Jln: Bandes tembusan Tandun-Senayan Kel/Desa: Damon No Rumah: - RT/RW: - Kecamatan: Bengkalis Kab/kota: Bengkalis Patokan Rumah : seberang Vijara Eka Dharma"
"2_GMP"
COD : J&T Express EZ
##
"190000"
"M.Ratna New.ARAFI:MT.35000.7000.12000.-.-" |
Nama Velly Jhovel |
6281378812210 |
RUMAH BELAJAR PH D JLN BANDES TEMBUSAN TANDUN-SENAYAN KEL/DESA DAMON NO RUMAH - RT/RW - KECAMATAN BENGKALIS KAB/KOTA BENGKALIS PATOKAN RUMAH SEBERANG VIJARA EKA DHARMA |
Kabupaten Bengkalis |
Bengkalis |
Riau |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
220000 |
M.Ratna New.ARAFI:MT.35000.7000.12000.-.- |
J&T Express EZ |
no_payment |
Process |
54 |
SAAT BERAKTIVITAS LUTUT SY NYERI SKALI.. TP KLO SAAT DUDUK N BARING SAKITNY TDK SEPARAH KTIKA BERDIRI |
260506RRQOPUW#260507/091949$M.Ratna New.ARAFI:MT.35000.7000.12000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
35000 |
7000 |
12000 |
|
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46156,5261 |
Selesai |
5/14/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
220000 |
| 07/05/2026 |
1356772394 |
07/05/2026 9:21:31 |
260507KPORZSX |
"Ny.tina"
"6281901017070"
"Jl.purwosenjoto 22 Bulukerto Gintung Punten"
"2_GP"
COD : J&T Express EZ
##
"158000"
"M.Ratna New.DHANI:MT.16000.6000.8000.-.-" |
Ny.tina |
6281901017070 |
JL PURWOSENJOTO 22 BULUKERTO GINTUNG PUNTEN |
Kabupaten Wonogiri |
Bulukerto |
Jawa Tengah |
1 |
2 |
158000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
172000 |
M.Ratna New.DHANI:MT.16000.6000.8000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
SERING KAKU DIPAGI HARI |
260507KPORZSX#260507/092131$M.Ratna New.DHANI:MT.16000.6000.8000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
16000 |
6000 |
8000 |
|
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46153,50682 |
Retur |
5/11/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
172000 |
| 07/05/2026 |
1356930955 |
07/05/2026 9:33:11 |
260507GFBXCQV |
"Trianita"
"6281232991140"
"Ds. Ngronggot RT03 RW01 (Bidan Sudarti) Kec. Ngronggot Kab. Nganjuk Jawa Timur Ngronggot Kabupaten Nganjuk Jawa Timur"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.14000.9000.23000.10.-" |
Trianita |
6281232991140 |
DS NGRONGGOT RT03 RW01 (BIDAN SUDARTI) KEC NGRONGGOT KAB NGANJUK JAWA TIMUR NGRONGGOT KABUPATEN NGANJUK JAWA TIMUR |
Kabupaten Nganjuk |
Ngronggot |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.14000.9000.23000.10.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260507GFBXCQV#260507/093311$M.SHERLY.CRM:-.14000.9000.23000.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
14000 |
9000 |
23000 |
10 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46150,44149 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 07/05/2026 |
1356896645 |
07/05/2026 9:56:28 |
260507YKEFRKC |
"Febby Sylvia Retnanie"
"62811770324"
"Villa Panbil jl. Mahogani blok E-16 . Kecamatan Sei Beduk Batam kota"
"4_GMP"
transfer : J&T Express EZ
##
"356000"
"M.Laily.CRM:-.39000.0.35000.2.-" |
Febby Sylvia Retnanie |
62811770324 |
VILLA PANBIL JL MAHOGANI BLOK E-16 KECAMATAN SEI BEDUK BATAM KOTA |
Kota Batam |
Sei/Sungai Beduk |
Kepulauan Riau |
1 |
4 |
356000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.39000.0.35000.2.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260507YKEFRKC#260507/095628$M.Laily.CRM:-.39000.0.35000.2.- |
GAMAMILK PREMIUM |
4 |
356000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
39000 |
0 |
35000 |
2 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46152,50054 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
360000 |
| 07/05/2026 |
11LP1778139661496 |
07/05/2026 9:59:18 |
260507XNWMQGT |
"Bu Emi"
"6281321206423"
"jl leuwi panjang 15.belakang Rs Imanuel.samping gg bapa tata.kel situsaeur.kec bojong loa kidul Bandung"
"4_GM"
transfer : Lion Parcel REGPACK
##
"270000"
"M.indri.CRM:-.18190.0.18190.RO10.-" |
Bu Emi |
6281321206423 |
JL LEUWI PANJANG 15 BELAKANG RS IMANUEL SAMPING GG BAPA TATA KEL SITUSAEUR KEC BOJONG LOA KIDUL BANDUNG |
Kota Bandung |
Bojongloa Kidul |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18190.0.18190.RO10.- |
Lion Parcel REGPACK |
bank_transfer |
Process |
- |
- |
260507XNWMQGT#260507/095918$M.indri.CRM:-.18190.0.18190.RO10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18190 |
0 |
18190 |
|
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46149 |
|
|
#VALUE! |
CRM |
|
|
|
|
GAMAMILK |
270000 |
| 07/05/2026 |
NVIDSHADA000226652 |
07/05/2026 10:01:06 |
260507HMWEANC |
"Karyono"
"6289620911398"
"Alamat: Gadingan rt 09/ RW 03 Banyuraden Gamping sleman Yogyakarta"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.SHERLY.CRM:-.19000.10000.29000.1.-" |
Karyono |
6289620911398 |
GADINGAN RT 09/ RW 03 BANYURADEN GAMPING SLEMAN YOGYAKARTA |
Kabupaten Sleman |
Gamping |
DI Yogyakarta |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.19000.10000.29000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507HMWEANC#260507/100106$M.SHERLY.CRM:-.19000.10000.29000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
SHERLY |
CRM:- |
19000 |
10000 |
29000 |
1 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46151,64252 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 07/05/2026 |
NVIDSHADA000226651 |
07/05/2026 10:01:57 |
260507VYPFLMZ |
"Sumiyati"
"6281228291821"
"KLEBAKAN RT 04/RW 02 SALAMREJO KEC. SENTOLO KAB. KULON PROGO PROV DIY (DEPAN CONTER HEXAGON CELL) NB : PAKET HARUS DIANTARKAN DAN DITERIMA KE ALAMAT PENERIMA"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.20400.9000.29400.13.-" |
Sumiyati |
6281228291821 |
KLEBAKAN RT 04/RW 02 SALAMREJO KEC SENTOLO KAB KULON PROGO PROV DIY (DEPAN CONTER HEXAGON CELL) NB PAKET HARUS DIANTARKAN DAN DITERIMA KE PENERIMA |
Kabupaten Kulon Progo |
Sentolo |
DI Yogyakarta |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.20400.9000.29400.13.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507VYPFLMZ#260507/100157$M.SHERLY.CRM:-.20400.9000.29400.13.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
20400 |
9000 |
29400 |
13 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46151,53912 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 07/05/2026 |
1356734675 |
07/05/2026 10:03:45 |
260507NZQJXSI |
"Ilyas"
"6285272193773"
"Jl. Gesek Km. 18 Mantrust RT. 013. RW. 004 Gang Aman 1 Desa Toapaya Selatan Kecamatan Toapaya - Kabupaten Bintan. Provinsi Kepulauan (KEPRI) Tanjungpinang."
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.67000.10300.35300.17.-" |
Ilyas |
6285272193773 |
JL GESEK KM 18 MANTRUST RT 013 RW 004 GANG AMAN 1 DESA TOAPAYA SELATAN KECAMATAN TOAPAYA - KABUPATEN BINTAN PROVINSI KEPULAUAN (KEPRI) TANJUNGPINANG |
Kabupaten Bintan |
Toapaya |
Kepulauan Riau |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
317000 |
M.SHERLY.CRM:-.67000.10300.35300.17.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260507NZQJXSI#260507/100345$M.SHERLY.CRM:-.67000.10300.35300.17.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
67000 |
10300 |
35300 |
17 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46152,43999 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
317000 |
| 07/05/2026 |
1356382722 |
07/05/2026 10:04:20 |
260507ZOHJYDE |
"Suamrdi"
"6285363175291"
"BATU GANDANG NAGARI LIMO KOTO KEC. KOTO VII KOTA: SIJUNJUNG PATOKAN RUMAH : SIMPANG STASIUN TANJUNG AMPALU"
"5_GM"
COD : J&T Express EZ
##
"337500"
"M.SHERLY.CRM:-.50000.12000.42000.17.PROMODO10" |
Suamrdi |
6285363175291 |
BATU GANDANG NAGARI LIMO KOTO KEC KOTO VII KOTA SIJUNJUNG PATOKAN RUMAH SIMPANG STASIUN TANJUNG AMPALU |
Kabupaten Sijunjung (Sawah Lunto Sijunjung) |
Koto VII |
Sumatera Barat |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
357500 |
M.SHERLY.CRM:-.50000.12000.42000.17.PROMODO10 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260507ZOHJYDE#260507/100420$M.SHERLY.CRM:-.50000.12000.42000.17.PROMODO10 |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
50000 |
12000 |
42000 |
17 |
PROMODO10 |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46154,44299 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
357500 |
| 07/05/2026 |
1356990484 |
07/05/2026 10:16:02 |
260507REXEIQE |
"Evron Ferary Sitorus"
"628122832176"
"Cluster California Blok H3 No. 5 Mediterania Regency Cikunir Jl. Ratna Cikunir Bekasi Jawa Barat - Kota Bekasi - Kel. Jatikramat Kec. Jatiasih"
"3_GP"
transfer : J&T Express EZ
##
"228000"
"M.SHERLY.CRM:-.18000.0.18000.1.-" |
Evron Ferary Sitorus |
628122832176 |
CLUSTER CALIFORNIA BLOK H3 NO 5 MEDITERANIA REGENCY CIKUNIR JL RATNA CIKUNIR BEKASI JAWA BARAT - KOTA BEKASI - KEL JATIKRAMAT KEC JATIASIH |
Kota Bekasi |
Jatiasih |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.18000.0.18000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260507REXEIQE#260507/101602$M.SHERLY.CRM:-.18000.0.18000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
18000 |
0 |
18000 |
1 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46151,42223 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 07/05/2026 |
NVIDSHADA000226649 |
07/05/2026 10:26:35 |
260507AEUWUHP |
"Sindhu"
"6282146887475"
"JETIS SAWAHAN RT 5 .TAMANTIRTO KASIHAN BANTUL .YOGYAKARTA ."
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.indri.CRM:-.19000.9000.28000.RO9.-" |
Sindhu |
6282146887475 |
JETIS SAWAHAN RT 5 TAMANTIRTO KASIHAN BANTUL YOGYAKARTA |
Kabupaten Bantul |
Kasihan |
DI Yogyakarta |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.19000.9000.28000.RO9.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507AEUWUHP#260507/102635$M.indri.CRM:-.19000.9000.28000.RO9.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
indri |
CRM:- |
19000 |
9000 |
28000 |
|
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46151,54597 |
Returned to Sender |
5/13/2026 |
Penerima membatalkan pesanan |
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 07/05/2026 |
1356599750 |
07/05/2026 10:54:14 |
260507PARPDQG |
"Mursidah"
"6281229862060"
"alamat:bongos 1RT 01gadingsarikapanewon Sandenkab.BantulYogyakarta."
"1_GM"
COD : J&T Express EZ
##
"74000"
"M.AYU.CRM:-.18000.3000.0.CRMKHUSUS.-" |
Mursidah |
6281229862060 |
BONGOS 1RT 01GADINGSARIKAPANEWON SANDENKAB BANTULYOGYAKARTA |
Kabupaten Bantul |
Sanden |
DI Yogyakarta |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
95000 |
M.AYU.CRM:-.18000.3000.0.CRMKHUSUS.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260507PARPDQG#260507/105414$M.AYU.CRM:-.18000.3000.0.CRMKHUSUS.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
18000 |
3000 |
0 |
|
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46151,37127 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
95000 |
| 07/05/2026 |
NVIDSHADA000226653 |
07/05/2026 11:22:26 |
260507PZRHFCA |
"Muanah"
"6282257909596"
"KENONGO RT.14/RW.05 KEC. TULANGAN KAB. SIDOARJO PROV. JAWA TIMUR PATOKAN RUMAH : SAMPING MUSHOLAH"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.Laily.CRM:-.9000.9000.18000.10.-" |
Muanah |
6282257909596 |
KENONGO RT 14/RW 05 KEC TULANGAN KAB SIDOARJO PROV JAWA TIMUR PATOKAN RUMAH SAMPING MUSHOLAH |
Kabupaten Sidoarjo |
Tulangan |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.9000.9000.18000.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507PZRHFCA#260507/112226$M.Laily.CRM:-.9000.9000.18000.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
Laily |
CRM:- |
9000 |
9000 |
18000 |
10 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46151,61905 |
Completed |
5/9/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 07/05/2026 |
1356505743 |
07/05/2026 11:33:22 |
260507ZAXFHXA |
"S Sri Rahayu"
"6282134584104"
"Alamat : SDN Sukabumi 10 Jalan : Dahlia No. 17 No rumah : RT/RW : Kelurahan : Sukabumi Kecamatan : Mayangan Kota/Kabupaten : Kota Probolinggo HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.9000.9000.18000.RO15.-" |
S Sri Rahayu |
6282134584104 |
SDN SUKABUMI 10 JALAN DAHLIA NO 17 NO RUMAH RT/RW KELURAHAN SUKABUMI KECAMATAN MAYANGAN KOTA/KABUPATEN KOTA PROBOLINGGO HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Probolinggo |
Mayangan |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.9000.9000.18000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260507ZAXFHXA#260507/113322$M.indri.CRM:-.9000.9000.18000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
9000 |
9000 |
18000 |
|
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46150,69825 |
Selesai |
5/8/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 07/05/2026 |
1357154410 |
07/05/2026 11:40:45 |
260507TPFAZWE |
"Lilin/giem"
"628161845293"
"Alamat Jln: Lettu Sugiarno no 16-18 Kel/Desa: Pucuung Rejo No Rumah: RT/RW: Kecamatan: Muntilan Kab/kota: Magelang Patokan Rumah : Seberang Tobeng. Belakang toko KS."
"2_GM"
COD : J&T Express EZ
##
"150000"
"M.Ratna New.DHANI:MT.18000.5030.23000.-.PROMO2" |
Lilin/giem |
628161845293 |
JLN LETTU SUGIARNO NO 16-18 KEL/DESA PUCUUNG REJO NO RUMAH RT/RW KECAMATAN MUNTILAN KAB/KOTA MAGELANG PATOKAN RUMAH SEBERANG TOBENG BELAKANG TOKO KS |
Kabupaten Magelang |
Muntilan |
Jawa Tengah |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
150000 |
M.Ratna New.DHANI:MT.18000.5030.23000.-.PROMO2 |
J&T Express EZ |
no_payment |
Process |
- |
KADANG2 ADA NYERI DI DENGKUL KIRI KL TIDUR KETINDIH KAKI KANAN |
260507TPFAZWE#260507/114045$M.Ratna New.DHANI:MT.18000.5030.23000.-.PROMO2 |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
18000 |
5030 |
23000 |
|
PROMO2 |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46150,65453 |
Selesai |
5/8/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
150000 |
| 07/05/2026 |
P2605070109215 |
07/05/2026 11:45:39 |
260507CBJPLVK |
"Amalia Ramadhani P"
"6281355249787"
"jalan sambaloge barukel. masumpu kec. tanate riattang sulawesi selatan kab. bone. tanette riattang id 92711 (nomor alternatif : 6282192680217)"
"3_GMP"
transfer : POS Indonesia Reguler
##
"273000"
"M.SHERLY.CRM:-.56000.0.30000.1.-" |
Amalia Ramadhani P |
6281355249787 |
JALAN SAMBALOGE BARUKEL MASUMPU KEC TANATE RIATTANG SULAWESI SELATAN KAB BONE TANETTE RIATTANG ID 92711 (NOMOR ALTERNATIF 6282192680217) |
Kabupaten Bone |
Tanete Riattang |
Sulawesi Selatan |
1 |
3 |
273000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.56000.0.30000.1.- |
POS Indonesia Reguler |
bank_transfer |
Process |
- |
- |
260507CBJPLVK#260507/114539$M.SHERLY.CRM:-.56000.0.30000.1.- |
GAMAMILK PREMIUM |
3 |
273000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
56000 |
0 |
30000 |
1 |
- |
07/05/2026 |
07/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
11/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
299000 |
| 07/05/2026 |
1356532526 |
07/05/2026 11:54:28 |
260507PQUKBVY |
"Norma Abbas"
"628115555203"
"JALAN JUANDA PERUM BATU ALAM PERMAI JALAN ANGGREK MERAH 1 NO.6 RT 25 KEL AIR PUTIH KEC SAMARINDA ULU PROPINSI KALIMANTAN TIMUR PATOKAN RUMAH : DEKAT MESJID DARUL FALIHIN"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.42000.10300.35300.1.-" |
Norma Abbas |
628115555203 |
JALAN JUANDA PERUM BATU ALAM PERMAI JALAN ANGGREK MERAH 1 NO 6 RT 25 KEL AIR PUTIH KEC SAMARINDA ULU PROPINSI KALIMANTAN TIMUR PATOKAN RUMAH DEKAT MESJID DARUL FALIHIN |
Kota Samarinda |
Samarinda Ulu |
Kalimantan Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
317000 |
M.SHERLY.CRM:-.42000.10300.35300.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260507PQUKBVY#260507/115428$M.SHERLY.CRM:-.42000.10300.35300.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
42000 |
10300 |
35300 |
1 |
- |
07/05/2026 |
07/05/2026 |
07/05/2026 |
46154,66358 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
317000 |
| 08/05/2026 |
NVIDSHADA000226666 |
07/05/2026 13:18:50 |
260507VWNPGCA |
"Sunarsih"
"6281216676025"
"jln veteran Gg 9 D1 no urut 85 Rt 3 Rw 2 Kec.kebomas Kab. Gresik Jawa Timur"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.SHERLY.CRM:-.11000.10000.21000.1.-" |
Sunarsih |
6281216676025 |
JLN VETERAN GG 9 D1 NO URUT 85 RT 3 RW 2 KEC KEBOMAS KAB GRESIK JAWA TIMUR |
Kabupaten Gresik |
Kebomas |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.11000.10000.21000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507VWNPGCA#260507/131850$M.SHERLY.CRM:-.11000.10000.21000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
SHERLY |
CRM:- |
11000 |
10000 |
21000 |
1 |
- |
07/05/2026 |
08/05/2026 |
08/05/2026 |
46152,61453 |
Completed |
5/10/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 08/05/2026 |
NVIDSHADA000226670 |
07/05/2026 13:52:37 |
260507HTQOEWH |
"Djumali Ali"
"6282234482933"
"Alamat Dsn. Krajan rt. 16/05 Ds. Tukum kec. Tekung Kab lumajang jatim."
"2_GP"
COD : Ninja Xpress Standard
##
"158000"
"M.Ratna New.DHANI:MT.12000.6000.11000.-.-" |
Djumali Ali |
6282234482933 |
DSN KRAJAN RT 16/05 DS TUKUM KEC TEKUNG KAB LUMAJANG JATIM |
Kabupaten Lumajang |
Tekung |
Jawa Timur |
1 |
2 |
158000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
165000 |
M.Ratna New.DHANI:MT.12000.6000.11000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507HTQOEWH#260507/135237$M.Ratna New.DHANI:MT.12000.6000.11000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
165000 |
Aman |
M |
Ratna New |
DHANI:MT |
12000 |
6000 |
11000 |
- |
- |
07/05/2026 |
08/05/2026 |
08/05/2026 |
46152,60781 |
Completed |
5/10/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
165000 |
| 08/05/2026 |
1357040435 |
07/05/2026 14:07:49 |
260507RVVMXSX |
"V Rukini"
"6281214405653"
"Alamat: TOKO LIA JL SAPUTAN 45 KEL. JOMBLANG KEC. CANDI SARI SEMARANG JAWA TENGAH. PATOKAN RUMAH : SEBELUM TROWONGAN ADA TOKO LIA"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.Laily.CRM:-.15000.9000.24000.16.-" |
V Rukini |
6281214405653 |
TOKO LIA JL SAPUTAN 45 KEL JOMBLANG KEC CANDI SARI SEMARANG JAWA TENGAH PATOKAN RUMAH SEBELUM TROWONGAN ADA TOKO LIA |
Kota Semarang |
Candisari |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.15000.9000.24000.16.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260507RVVMXSX#260507/140749$M.Laily.CRM:-.15000.9000.24000.16.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15000 |
9000 |
24000 |
16 |
- |
07/05/2026 |
08/05/2026 |
08/05/2026 |
46151,67402 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 08/05/2026 |
1356439442 |
07/05/2026 14:18:16 |
260506TWIJMYD |
"Nelson Elita"
"628126772484"
"Alamat Jln: Sudirman Gang Perdagangan No.23 Kel/Desa: Kandang Lamo No Rumah: 23 RT/RW: Kecamatan: Harau Kab/kota: Lima Puluh Kota Patokan Rumah : Kampus Politeknik Pertanian Negeri Payakumbuh"
"2_GM"
COD : J&T Express EZ
##
"150000"
"M.Ratna New.DHANI:MT.48000.6000.9000.-.-" |
Nelson Elita |
628126772484 |
JLN SUDIRMAN GANG PERDAGANGAN NO 23 KEL/DESA KANDANG LAMO NO RUMAH 23 RT/RW KECAMATAN HARAU KAB/KOTA LIMA PULUH KOTA PATOKAN RUMAH KAMPUS POLITEKNIK PERTANIAN NEGERI PAYAKUMBUH |
Kabupaten Lima Puluh Koto/Kota |
Harau |
Sumatera Barat |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
195000 |
M.Ratna New.DHANI:MT.48000.6000.9000.-.- |
J&T Express EZ |
no_payment |
Process |
65 |
MAAG |
260506TWIJMYD#260507/141816$M.Ratna New.DHANI:MT.48000.6000.9000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
48000 |
6000 |
9000 |
- |
- |
07/05/2026 |
08/05/2026 |
08/05/2026 |
46153,6748 |
Selesai |
5/11/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
195000 |
| 08/05/2026 |
1356302946 |
07/05/2026 14:37:12 |
260507NHMHYLA |
"Chelsie"
"6285206666828"
"Jln flamboyan 7 no 37 dkt pajak melati mdn Kec mdn tuntungan Kel tanjung selamat mdn"
"1_GMP"
COD : J&T Express EZ
##
"95000"
"M.Ratna New.ARAFI:MT.42000.4030.1000.-.-" |
Chelsie |
6285206666828 |
JLN FLAMBOYAN 7 NO 37 DKT PAJAK MELATI MDN KEC MDN TUNTUNGAN KEL TANJUNG SELAMAT MDN |
Kota Medan |
Medan Tuntungan |
Sumatera Utara |
1 |
1 |
95000 |
|
S-1_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
140000 |
M.Ratna New.ARAFI:MT.42000.4030.1000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
NYERI SENDI AGAR TETAP SEHAT |
260507NHMHYLA#260507/143712$M.Ratna New.ARAFI:MT.42000.4030.1000.-.- |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
42000 |
4030 |
1000 |
- |
- |
07/05/2026 |
08/05/2026 |
08/05/2026 |
46154,41205 |
Selesai |
5/12/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
140000 |
| 08/05/2026 |
1356924677 |
07/05/2026 15:42:26 |
260507ZTPOHPU |
"Ibu Sunaim"
"6282257161600"
"TOKO OBAT PERTANIAN LANCAR TANI DSN.KEMUNING RT.13/RW.04 DS.TANGGUNGAN KEC. GUDO KAB.JOMBANG (PATOKAN RUMAH : KIOS OBAT LANCAR TANI)"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.14000.0.14000.1.-" |
Ibu Sunaim |
6282257161600 |
TOKO OBAT PERTANIAN LANCAR TANI DSN KEMUNING RT 13/RW 04 DS TANGGUNGAN KEC GUDO KAB JOMBANG (PATOKAN RUMAH KIOS OBAT LANCAR TANI) |
Kabupaten Jombang |
Gudo |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.14000.0.14000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260507ZTPOHPU#260507/154226$M.SHERLY.CRM:-.14000.0.14000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
14000 |
0 |
14000 |
1 |
- |
07/05/2026 |
08/05/2026 |
08/05/2026 |
46151,35531 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 08/05/2026 |
NVIDSHADA000226664 |
07/05/2026 20:49:34 |
260507UTJFZWJ |
"Hj Samiati"
"6282244889218"
"Sendangharjo gg 2 no 85-86 RT 03 RW 03 Kelurahan: Sendangharjo Kecam: Tuban Kab. :Tuban"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.indri.CRM:-.12000.10000.22000.RO1.-" |
Hj Samiati |
6282244889218 |
SENDANGHARJO GG 2 NO 85-86 RT 03 RW 03 KELURAHAN SENDANGHARJO KECAM TUBAN KAB TUBAN |
Kabupaten Tuban |
Tuban |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.indri.CRM:-.12000.10000.22000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507UTJFZWJ#260507/204934$M.indri.CRM:-.12000.10000.22000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
indri |
CRM:- |
12000 |
10000 |
22000 |
RO1 |
- |
07/05/2026 |
08/05/2026 |
08/05/2026 |
46152,57817 |
Completed |
5/10/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 08/05/2026 |
NVIDSHADA000226663 |
07/05/2026 20:52:02 |
260507TYMDNVR |
"Sahat"
"6285101696932"
"Mejasem Rt 2Rw 4kel Bakung kec kanor kab Bojonegoro patokan rumah gang malam."
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.indri.CRM:-.12000.9000.21000.RO10.-" |
Sahat |
6285101696932 |
MEJASEM RT 2RW 4KEL BAKUNG KEC KANOR KAB BOJONEGORO PATOKAN RUMAH GANG MALAM |
Kabupaten Bojonegoro |
Kanor |
Jawa Timur |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.12000.9000.21000.RO10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260507TYMDNVR#260507/205202$M.indri.CRM:-.12000.9000.21000.RO10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
indri |
CRM:- |
12000 |
9000 |
21000 |
RO10 |
- |
07/05/2026 |
08/05/2026 |
08/05/2026 |
46152,56947 |
Completed |
5/10/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 08/05/2026 |
1357025549 |
07/05/2026 20:52:57 |
260507MHOMMEQ |
"R Santoso Mangkusudarmo"
"6288235614368"
"alamat : JL. JEND. SUDIRMAN/GANG AFRIKAN II NO. 76 RT.03 RW.07 KEL : PANGENJURUTENGAH KEC : PURWOREJO KAB : PURWOREJO PROV : JAWA TENGAH HUBUNGI Penerima LEWAT WA ATAU telpon jangan sms"
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.indri.CRM:-.17000.7000.24000.RO15.-" |
R Santoso Mangkusudarmo |
6288235614368 |
JL JEND SUDIRMAN/GANG AFRIKAN II NO 76 RT 03 RW 07 KEL PANGENJURUTENGAH KEC PURWOREJO KAB PURWOREJO PROV JAWA TENGAH HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Purworejo |
Purworejo |
Jawa Tengah |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.indri.CRM:-.17000.7000.24000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260507MHOMMEQ#260507/205257$M.indri.CRM:-.17000.7000.24000.RO15.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
7000 |
24000 |
RO15 |
- |
07/05/2026 |
08/05/2026 |
08/05/2026 |
46152,47215 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
216000 |
| 08/05/2026 |
1357118896 |
07/05/2026 20:54:14 |
260507ESMFFYQ |
"Ir Hasanudin"
"6282340067572"
"Alamat: Jalan Sultan Hasanuddin Kompleks BTN Bermis Gg Amen/Bidan Nyoman No 17 002/005 Lingkungan Tebero Kelurahan Leneng Kecamatan/kota Praya Kabupaten Lombok Tengah NTB PRIORITAS PENGIRIMAN HARAP HUBUNGI MELALUI WA JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.indri.CRM:-.26000.10000.35000.RO15.-" |
Ir Hasanudin |
6282340067572 |
JALAN SULTAN HASANUDDIN KOMPLEKS BTN BERMIS GG AMEN/BIDAN NYOMAN NO 17 002/005 LINGKUNGAN TEBERO KELURAHAN LENENG KECAMATAN/KOTA PRAYA KABUPATEN LOMBOK TENGAH NTB PRIORITAS PENGIRIMAN HARAP HUBUNGI MELALUI WA JANGAN SMS |
Kabupaten Lombok Tengah |
Praya |
Nusa Tenggara Barat (NTB) |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
276000 |
M.indri.CRM:-.26000.10000.35000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260507ESMFFYQ#260507/205414$M.indri.CRM:-.26000.10000.35000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
26000 |
10000 |
35000 |
RO15 |
- |
07/05/2026 |
08/05/2026 |
08/05/2026 |
46153,3816 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
276000 |
| 08/05/2026 |
1357154771 |
08/05/2026 7:57:08 |
260508WRWYOZV |
"Pudji Juwono"
"6282234941771"
"Alamat: JL. CATUR JAYA SIBOMUKTI NO. 5 KEC KARTOHARJO KOTA MADIUN JAWA TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"2_GM"
COD : J&T Express EZ
##
"146000"
"M.indri.CRM:-.7000.5000.10000.RO8.-" |
Pudji Juwono |
6282234941771 |
JL CATUR JAYA SIBOMUKTI NO 5 KEC KARTOHARJO KOTA MADIUN JAWA TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Madiun |
Kartoharjo |
Jawa Timur |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
148000 |
M.indri.CRM:-.7000.5000.10000.RO8.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260508WRWYOZV#260508/075708$M.indri.CRM:-.7000.5000.10000.RO8.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
7000 |
5000 |
10000 |
RO8 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46151,42684 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
148000 |
| 08/05/2026 |
1356632017 |
08/05/2026 7:58:15 |
260508QFQJYUV |
"Alexander K Palit"
"62811200209"
"JL. PERMAI II NO.8 (BLOK M1 NO.8) SETRA DUTA RESIDENCE KEL PASIR KALIKI KEC CIMAHI UTARA CIMAHI PROV JAWA BARAT KODE POS 40514 PATOKAN : DARI SARIJADI MASUK KE SETRA DUTA ADA PATUNG TANGAN TERUS BELOK KIRI TRUS BELOK RUMAH PALING UJUNG SEBELAH KANAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : J&T Express EZ
##
"270000"
"M.indri.CRM:-.18000.0.18000.RO15.-" |
Alexander K Palit |
62811200209 |
JL PERMAI II NO 8 (BLOK M1 NO 8) SETRA DUTA RESIDENCE KEL PASIR KALIKI KEC CIMAHI UTARA CIMAHI PROV JAWA BARAT KODE POS 40514 PATOKAN DARI SARIJADI MASUK KE SETRA DUTA ADA PATUNG TANGAN TERUS BELOK KIRI TRUS BELOK RUMAH PALING UJUNG SEBELAH KANAN |
Kota Cimahi |
Cimahi Utara |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260508QFQJYUV#260508/075815$M.indri.CRM:-.18000.0.18000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
RO15 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46152,41916 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 08/05/2026 |
1357134995 |
08/05/2026 7:59:20 |
260508CHMTXGJ |
"Susie"
"6282121030090"
"Kel pulo mas timur 1b no.8 Kec. Pulo Gadung Kota Jakarta Timur Daerah Khusus Ibukota Jakarta 13210"
"5_GM"
transfer : J&T Express EZ
##
"337500"
"M.indri.CRM:-.13000.0.13000.RO15.-" |
Susie |
6282121030090 |
KEL PULO MAS TIMUR 1B NO 8 KEC PULO GADUNG KOTA JAKARTA TIMUR DAERAH KHUSUS IBUKOTA JAKARTA 13210 |
Kota Jakarta Timur |
Pulo Gadung |
DKI Jakarta |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.13000.0.13000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260508CHMTXGJ#260508/075920$M.indri.CRM:-.13000.0.13000.RO15.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
13000 |
0 |
13000 |
RO15 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46152,5358 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
337500 |
| 08/05/2026 |
1356805624 |
08/05/2026 8:43:13 |
260507AIRZLFP |
"Yusrianti"
"6285274499938"
"Alamat Lengkap : jorong tj pauh Muaro Bodi kec.IV Nagari Kab.Sijunjung Sumbar Patokan : Patokan rumah lebih kurang 300 m dari kantor wali cat putih tempat ketinggian"
"3_GM"
COD : J&T Express EZ
##
"219000"
"M.Ratna New.DHANI:MT.50000.9000.24000.-.-" |
Yusrianti |
6285274499938 |
LENGKAP JORONG TJ PAUH MUARO BODI KEC IV NAGARI KAB SIJUNJUNG SUMBAR PATOKAN PATOKAN RUMAH LEBIH KURANG 300 M DARI KANTOR WALI CAT PUTIH TEMPAT KETINGGIAN |
Kabupaten Sijunjung (Sawah Lunto Sijunjung) |
IV Nagari |
Sumatera Barat |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
254000 |
M.Ratna New.DHANI:MT.50000.9000.24000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260507AIRZLFP#260508/084313$M.Ratna New.DHANI:MT.50000.9000.24000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
50000 |
9000 |
24000 |
- |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46153,50319 |
Selesai |
5/11/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
254000 |
| 08/05/2026 |
1357005351 |
08/05/2026 8:45:37 |
260504PDVVTIG |
"Katiran"
"6282154614541"
"Jl pemuda km 5.5 rt 7 kelurahan selat utara. Kec selat. Kab kapuas. Kalteng."
"2_GMP"
COD : J&T Express EZ
##
"190000"
"M.Ratna New.ARAFI:MT.49000.8000.17000.-.-" |
Katiran |
6282154614541 |
JL PEMUDA KM 5 5 RT 7 KELURAHAN SELAT UTARA KEC SELAT KAB KAPUAS KALTENG |
Kabupaten Kapuas |
Selat |
Kalimantan Tengah |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
230000 |
M.Ratna New.ARAFI:MT.49000.8000.17000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
NYERI SENDI DILUTUT./ PENGAPURAN SENDI |
260504PDVVTIG#260508/084537$M.Ratna New.ARAFI:MT.49000.8000.17000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
49000 |
8000 |
17000 |
- |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46159,45082 |
Retur |
5/17/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
230000 |
| 08/05/2026 |
1356852992 |
08/05/2026 8:55:45 |
260508WELEIFI |
"Titin"
"628126816617"
"Perumahan beringin tahap 4 blok f.7. Air hitam. Payung sekaki kota Pekanbaru Riau."
"4_GM"
COD : J&T Express EZ
##
"280000"
"M.Laily.CRM:-.39000.10000.45000.2.DO10" |
Titin |
628126816617 |
PERUMAHAN BERINGIN TAHAP 4 BLOK F 7 AIR HITAM PAYUNG SEKAKI KOTA PEKANBARU RIAU |
Kota Pekanbaru |
Payung Sekaki |
Riau |
1 |
4 |
280000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
284000 |
M.Laily.CRM:-.39000.10000.45000.2.DO10 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260508WELEIFI#260508/085545$M.Laily.CRM:-.39000.10000.45000.2.DO10 |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
39000 |
10000 |
45000 |
2 |
DO10 |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46154,42021 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
284000 |
| 08/05/2026 |
NVIDSHADA000226667 |
08/05/2026 8:58:04 |
260508EHGXNJI |
"Pak Parjo"
"6281231794258"
"Dukuh kupang timur 1/7 kel pakis kec sawahan - - - Sawahan Kota Surabaya Jawa Timur"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"M.Laily.CRM:-.9200.5800.10000.1.-" |
Pak Parjo |
6281231794258 |
DUKUH KUPANG TIMUR 1/7 KEL PAKIS KEC SAWAHAN - - - SAWAHAN KOTA SURABAYA JAWA TIMUR |
Kota Surabaya |
Sawahan |
Jawa Timur |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
151000 |
M.Laily.CRM:-.9200.5800.10000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508EHGXNJI#260508/085804$M.Laily.CRM:-.9200.5800.10000.1.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
151000 |
Aman |
M |
Laily |
CRM:- |
9200 |
5800 |
10000 |
1 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46152,54817 |
Completed |
5/10/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
151000 |
| 08/05/2026 |
1355883519 |
08/05/2026 8:59:19 |
260508OSSUSXW |
"Sjamsulhuda (bu Anah)"
"6281225128032"
"Samping timur musholla Al- Amin Gg. Ngingas Daleman Raya RT 05 RW 03 Batursari Mranggen Demak"
"2_GM"
transfer : J&T Express EZ
##
"146000"
"M.indri.CRM:-.17000.0.17000.RO7.-" |
Sjamsulhuda (bu Anah) |
6281225128032 |
SAMPING TIMUR MUSHOLLA AL- AMIN GG NGINGAS DALEMAN RAYA RT 05 RW 03 BATURSARI MRANGGEN DEMAK |
Kabupaten Demak |
Mranggen |
Jawa Tengah |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.17000.0.17000.RO7.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260508OSSUSXW#260508/085919$M.indri.CRM:-.17000.0.17000.RO7.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
0 |
17000 |
RO7 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46151,6189 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
146000 |
| 08/05/2026 |
1356847241 |
08/05/2026 9:00:03 |
260508IKSTTCX |
"Mirdawati Vivi Tri Rahyu"
"6281267385804"
"Jl. Simpang iv Manggopoh (depan SMAN 1 Kinali) Kp dalam kinali Kec. Kinali Kabupaten Pasaman Barat Sumatera Barat"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.50000.10000.30000.16.-" |
Mirdawati Vivi Tri Rahyu |
6281267385804 |
JL SIMPANG IV MANGGOPOH (DEPAN SMAN 1 KINALI) KP DALAM KINALI KEC KINALI KABUPATEN PASAMAN BARAT SUMATERA BARAT |
Kabupaten Pasaman Barat |
Kinali |
Sumatera Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.Laily.CRM:-.50000.10000.30000.16.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260508IKSTTCX#260508/090003$M.Laily.CRM:-.50000.10000.30000.16.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
50000 |
10000 |
30000 |
16 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46154,43311 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 08/05/2026 |
NVIDSHADA000226671 |
08/05/2026 9:00:19 |
260508TSMJGIS |
"Afifah"
"6285336507350"
"Alamat : Kauman Socah Kec/kota: Socah Rt 01 Rw01 Patokan Rumah : Kantor Pos"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"M.indri.CRM:-.12200.7000.19200.RO2.-" |
Afifah |
6285336507350 |
KAUMAN SOCAH KEC/KOTA SOCAH RT 01 RW01 PATOKAN RUMAH KANTOR POS |
Kabupaten Bangkalan |
Socah |
Jawa Timur |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.indri.CRM:-.12200.7000.19200.RO2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508TSMJGIS#260508/090019$M.indri.CRM:-.12200.7000.19200.RO2.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
M |
indri |
CRM:- |
12200 |
7000 |
19200 |
RO2 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46152,43878 |
Completed |
5/10/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
216000 |
| 08/05/2026 |
NVIDSHADA000226668 |
08/05/2026 9:01:40 |
260508KWPLMHG |
"Bapak Djuwito"
"6281567973337"
"KEL KEPATIHAN KULON RT/RW 05/01 NO 45 KEC JEBRES KODYA SURAKARTA PROV JATENG"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.indri.CRM:-.14000.9000.23000.RO10.-" |
Bapak Djuwito |
6281567973337 |
KEL KEPATIHAN KULON RT/RW 05/01 NO 45 KEC JEBRES KODYA SURAKARTA PROV JATENG |
Kota Surakarta (Solo) |
Jebres |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.14000.9000.23000.RO10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508KWPLMHG#260508/090140$M.indri.CRM:-.14000.9000.23000.RO10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
14000 |
9000 |
23000 |
RO10 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46152,60736 |
Completed |
5/10/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 08/05/2026 |
1357162907 |
08/05/2026 9:02:58 |
260507FBCEWDU |
"Susdyanto"
"6282171577853"
"Alamat : BEVERLY GREEN BLOK B1 No. 01 BATAM CENTRE. Kel/Desa: Belian Kecamatan: Batam Kota Kab/kota: Batam Patokan Rumah : -"
"3_GM"
COD : J&T Express EZ
#1_Hadiah Flyer CSOGM Madiun; 1_Hadiah Tasbih Digital CSO GMGMP Madiun; #
"219000"
"M.Ratna New.DHANI:MT.39000.8000.17000.-.-" |
Susdyanto |
6282171577853 |
BEVERLY GREEN BLOK B1 NO 01 BATAM CENTRE KEL/DESA BELIAN KECAMATAN BATAM KOTA KAB/KOTA BATAM PATOKAN RUMAH - |
Kota Batam |
Batam Kota |
Kepulauan Riau |
1 |
3 |
219000 |
1_Hadiah Flyer CSOGM Madiun; 1_Hadiah Tasbih Digital CSO GMGMP Madiun; |
S-3_GM dan 1_Hadiah Flyer CSOGM Madiun; 1_Hadiah Tasbih Digital CSO GMGMP Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
249000 |
M.Ratna New.DHANI:MT.39000.8000.17000.-.- |
J&T Express EZ |
no_payment |
Process |
53 |
NYERI LUTUT |
260507FBCEWDU#260508/090258$M.Ratna New.DHANI:MT.39000.8000.17000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
39000 |
8000 |
17000 |
- |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46152,53398 |
Selesai |
5/10/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
249000 |
| 08/05/2026 |
1356646991 |
08/05/2026 9:03:08 |
260508YIIOGOC |
"Lizaquita"
"6281524097001"
"Note : masuk jl P rumah ke 5 sebelah kiri ada banner Wawa lumpia... ASEMBARIS JL P NO 5 RT 01/11 -KEL KEBON BARU - TEBET - JAKSEL"
"3_GMP"
COD : J&T Express EZ
##
"267000"
"M.Laily.CRM:-.13000.9000.22000.5.-" |
Lizaquita |
6281524097001 |
NOTE MASUK JL P RUMAH KE 5 SEBELAH KIRI ADA BANNER WAWA LUMPIA ASEMBARIS JL P NO 5 RT 01/11 -KEL KEBON BARU - TEBET - JAKSEL |
Kota Jakarta Selatan |
Tebet |
DKI Jakarta |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.Laily.CRM:-.13000.9000.22000.5.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260508YIIOGOC#260508/090308$M.Laily.CRM:-.13000.9000.22000.5.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
9000 |
22000 |
5 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46152,38404 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 08/05/2026 |
1356706857 |
08/05/2026 9:05:17 |
260508AXXWAQY |
"Nona Paridawati"
"6285654611975"
"JL WAN ISMAIL DESA TANJUNG JATI KEC PUTUSSIBAU SELATAN KAB KAPUAS HULU"
"3_GMP"
transfer : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.75000.0.30000.2.-" |
Nona Paridawati |
6285654611975 |
JL WAN ISMAIL DESA TANJUNG JATI KEC PUTUSSIBAU SELATAN KAB KAPUAS HULU |
Kabupaten Kapuas Hulu |
Putussibau Selatan |
Kalimantan Barat |
1 |
3 |
270000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.75000.0.30000.2.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260508AXXWAQY#260508/090517$M.Laily.CRM:-.75000.0.30000.2.- |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
75000 |
0 |
30000 |
2 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46158,69428 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
315000 |
| 08/05/2026 |
1356805208 |
08/05/2026 9:06:52 |
260508FTYHQLC |
"Viraya Paket 1"
"6282184498929"
"Komplek Peninggilan Permai J l. Sirsak blok T6A RT 04 RW 04 Parung serab-ciledug 15153 (tembok kuning) pagar merah"
"4_GMP"
transfer : J&T Express EZ
##
"352000"
"M.Laily.CRM:-.20000.0.20000.3.-" |
Viraya Paket 1 |
6282184498929 |
KOMPLEK PENINGGILAN PERMAI J L SIRSAK BLOK T6A RT 04 RW 04 PARUNG SERAB-CILEDUG 15153 (TEMBOK KUNING) PAGAR MERAH |
Kota Tangerang |
Ciledug |
Banten |
1 |
4 |
352000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.20000.0.20000.3.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260508FTYHQLC#260508/090652$M.Laily.CRM:-.20000.0.20000.3.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
20000 |
0 |
20000 |
3 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46152,33596 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
352000 |
| 08/05/2026 |
NVIDSHADA000226669 |
08/05/2026 9:08:25 |
260508TAIVTRA |
"Setyadi Ekowibowo"
"6282140816491"
"Kranggan IA Blok A No. 7 Kec. Kranggan/prajurit kulon Kota Mojokerto JAWA TIMUR 61321"
"4_GM"
COD : Ninja Xpress Standard
##
"255000"
"M.SHERLY.Reseller:-.11000.8000.10000.RESELLER.-" |
Setyadi Ekowibowo |
6282140816491 |
KRANGGAN IA BLOK A NO 7 KEC KRANGGAN/PRAJURIT KULON KOTA MOJOKERTO JAWA TIMUR 61321 |
Kota Mojokerto |
Kranggan |
Jawa Timur |
1 |
4 |
255000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
264000 |
M.SHERLY.Reseller:-.11000.8000.10000.RESELLER.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508TAIVTRA#260508/090825$M.SHERLY.Reseller:-.11000.8000.10000.RESELLER.- |
GAMAMILK |
4 |
255000 |
|
|
|
|
|
|
|
|
|
|
|
|
264000 |
Aman |
M |
SHERLY |
Reseller:- |
11000 |
8000 |
10000 |
RESELLER |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46152,65618 |
Completed |
5/10/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON |
264000 |
| 08/05/2026 |
NVIDSHADA000226665 |
08/05/2026 9:09:35 |
260508IJOKQAL |
"Nuri Mujiyanta"
"6281232336065"
"Saren RT 01 RW 11 Wedomartani Ngemplak Sleman DI Yogyakarta. No Hp : 08156870142"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"M.SHERLY.CRM:-.19000.7500.26500.1.-" |
Nuri Mujiyanta |
6281232336065 |
SAREN RT 01 RW 11 WEDOMARTANI NGEMPLAK SLEMAN DI YOGYAKARTA NO HP 08156870142 |
Kabupaten Sleman |
Ngemplak |
DI Yogyakarta |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.SHERLY.CRM:-.19000.7500.26500.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508IJOKQAL#260508/090935$M.SHERLY.CRM:-.19000.7500.26500.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
M |
SHERLY |
CRM:- |
19000 |
7500 |
26500 |
1 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46152,76942 |
Returned to Sender |
5/16/2026 |
Penerima tidak ada di lokasi |
CRM |
|
1 |
NINJA |
|
HERBIYON |
228000 |
| 08/05/2026 |
1356994589 |
08/05/2026 9:20:46 |
260508AUNREIE |
"Neni"
"6281350109030"
"Jl. Sungai raya dalam komplek taman sungai raya blok H genap no.10 Kel.sungai raya dalam Kec. Sungai raya Kab. Kubu Raya"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.Laily.CRM:-.41000.11000.35000.1.-" |
Neni |
6281350109030 |
JL SUNGAI RAYA DALAM KOMPLEK TAMAN SUNGAI RAYA BLOK H GENAP NO 10 KEL SUNGAI RAYA DALAM KEC SUNGAI RAYA KAB KUBU RAYA |
Kabupaten Kubu Raya |
Sei/Sungai Raya |
Kalimantan Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
317000 |
M.Laily.CRM:-.41000.11000.35000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260508AUNREIE#260508/092046$M.Laily.CRM:-.41000.11000.35000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
41000 |
11000 |
35000 |
1 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46163,35971 |
Retur |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
317000 |
| 08/05/2026 |
1357166560 |
08/05/2026 9:36:38 |
260508IWNWNBK |
"Imieaty"
"6285247219974"
"Jl RADEN PATAH no 68 Palangkaraya Kec Jekan Raya Kota Palangkaraya Kalteng (Catatan : Telpon dulu)"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.33000.0.33000.1.-" |
Imieaty |
6285247219974 |
JL RADEN PATAH NO 68 PALANGKARAYA KEC JEKAN RAYA KOTA PALANGKARAYA KALTENG (CATATAN TELPON DULU) |
Kota Palangka Raya |
Jekan Raya |
Kalimantan Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.33000.0.33000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260508IWNWNBK#260508/093638$M.SHERLY.CRM:-.33000.0.33000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
33000 |
0 |
33000 |
1 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46153,43005 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 08/05/2026 |
1357039435 |
08/05/2026 9:48:33 |
260508KXMTWZS |
"Viraya Paket 2"
"6282184498929"
"Komplek Peninggilan Permai J l. Sirsak blok T6A RT 04 RW 04 Parung serab-ciledug 15153 (tembok kuning) pagar merah"
"4_GMP"
transfer : J&T Express EZ
##
"352000"
"M.Laily.CRM:-.20000.0.20000.3.-" |
Viraya Paket 2 |
6282184498929 |
KOMPLEK PENINGGILAN PERMAI J L SIRSAK BLOK T6A RT 04 RW 04 PARUNG SERAB-CILEDUG 15153 (TEMBOK KUNING) PAGAR MERAH |
Kota Tangerang |
Ciledug |
Banten |
1 |
4 |
352000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.20000.0.20000.3.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260508KXMTWZS#260508/094833$M.Laily.CRM:-.20000.0.20000.3.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
20000 |
0 |
20000 |
3 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46152,33587 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
352000 |
| 08/05/2026 |
1356616621 |
08/05/2026 10:02:37 |
260508MBZCPXK |
"Syafrida Yenti"
"6285365961082"
"jalan adinegoro no 20 rt001 rw008 kel batang kabung ganting kec koto tangah lubuk buaya padang Patokan : ditambah kan toko furnitur jati jepara indah"
"2_GP"
COD : J&T Express EZ
##
"158000"
"M.Ratna New.DHANI:MT.36000.6000.12000.-.-" |
Syafrida Yenti |
6285365961082 |
JALAN ADINEGORO NO 20 RT001 RW008 KEL BATANG KABUNG GANTING KEC KOTO TANGAH LUBUK BUAYA PADANG PATOKAN DITAMBAH KAN TOKO FURNITUR JATI JEPARA INDAH |
Kota Padang |
Koto Tangah |
Sumatera Barat |
1 |
2 |
158000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
188000 |
M.Ratna New.DHANI:MT.36000.6000.12000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
KELUHANYA SAAT BERJALAN BAGIAN TELAPAK KAKI SAKIT /NYERI DAN TULANG PUNGGUNG TERASA SAKIT |
260508MBZCPXK#260508/100237$M.Ratna New.DHANI:MT.36000.6000.12000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
36000 |
6000 |
12000 |
- |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46153,64269 |
Selesai |
5/11/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
188000 |
| 08/05/2026 |
1357162753 |
08/05/2026 10:05:23 |
260508MYYCOYP |
"Martina"
"628116067367"
"Jl. Lintas Sumatera desa firdaus kec. Sei rampah ( warkop sergai Kupii depan polres sergai) Serdang bedagai- Sumatera Utara.."
"2_GMP"
COD : J&T Express EZ
##
"190000"
"M.Ratna New.ARAFI:MT.56000.8000.14000.-.-" |
Martina |
628116067367 |
JL LINTAS SUMATERA DESA FIRDAUS KEC SEI RAMPAH ( WARKOP SERGAI KUPII DEPAN POLRES SERGAI) SERDANG BEDAGAI- SUMATERA UTARA |
Kabupaten Serdang Bedagai |
Sei Rampah |
Sumatera Utara |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
240000 |
M.Ratna New.ARAFI:MT.56000.8000.14000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
NYERI LUTUT KOLESTEROL |
260508MYYCOYP#260508/100523$M.Ratna New.ARAFI:MT.56000.8000.14000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
56000 |
8000 |
14000 |
- |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46154,65494 |
Selesai |
5/12/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
240000 |
| 08/05/2026 |
NVIDSHADA000226679 |
08/05/2026 10:10:48 |
260508JPLKVLM |
"Soegiharto Oesli"
"6281232679877"
"Jl. Petemon Sidomulyo III No.48 007 RT.007/RW.18 Petemon Kec. Sawahan Surabaya Jawa Timur 60252 Indonesia"
"4_PB"
COD : Ninja Xpress Standard
##
"116000"
"M.SHERLY.CRM:-.9200.4000.13200.5.PROMOPB" |
Soegiharto Oesli |
6281232679877 |
JL PETEMON SIDOMULYO III NO 48 007 RT 007/RW 18 PETEMON KEC SAWAHAN SURABAYA JAWA TIMUR 60252 INDONESIA |
Kota Surabaya |
Sawahan |
Jawa Timur |
1 |
4 |
116000 |
|
R-4_PB | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
116000 |
M.SHERLY.CRM:-.9200.4000.13200.5.PROMOPB |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508JPLKVLM#260508/101048$M.SHERLY.CRM:-.9200.4000.13200.5.PROMOPB |
PHENOBODY |
4 |
116000 |
|
|
|
|
|
|
|
|
|
|
|
|
116000 |
Harga Barang Salah |
M |
SHERLY |
CRM:- |
9200 |
4000 |
13200 |
5 |
PROMOPB |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46152,74722 |
Completed |
5/10/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
116000 |
| 08/05/2026 |
1357044167 |
08/05/2026 10:17:22 |
260508OTMWLIU |
"Abidin Pengiriman Prioritas"
"62895611350613"
"JLN TABRANI AHMAT G SERUMPUN INDAH NO 39 KELURAHAN SEI JAWI DLM KECAMATAN PONTIANAK BARAT KOTA PONTIANAK KALBAR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : J&T Express EZ
##
"275000"
"M.indri.CRM:-.41000.0.41000.RO15.DO6" |
Abidin Pengiriman Prioritas |
62895611350613 |
JLN TABRANI AHMAT G SERUMPUN INDAH NO 39 KELURAHAN SEI JAWI DLM KECAMATAN PONTIANAK BARAT KOTA PONTIANAK KALBAR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Pontianak |
Pontianak Barat |
Kalimantan Barat |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.41000.0.41000.RO15.DO6 |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260508OTMWLIU#260508/101722$M.indri.CRM:-.41000.0.41000.RO15.DO6 |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
41000 |
0 |
41000 |
RO15 |
DO6 |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46153,52304 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 08/05/2026 |
1357169006 |
08/05/2026 10:30:47 |
260505DTZUUBQ |
"Rina (minggu Toko Tutup)"
"6285814772488"
"jl pengadegan selatan 7 no 4 toko defa pancoran jakarta selatan"
"1_GP"
COD : J&T Express EZ
##
"79000"
"M.Ratna New.DHANI:MT.13000.3000.0.-.-" |
Rina (minggu Toko Tutup) |
6285814772488 |
JL PENGADEGAN SELATAN 7 NO 4 TOKO DEFA PANCORAN JAKARTA SELATAN |
Kota Jakarta Selatan |
Pancoran |
DKI Jakarta |
1 |
1 |
79000 |
|
S-1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
95000 |
M.Ratna New.DHANI:MT.13000.3000.0.-.- |
J&T Express EZ |
no_payment |
Process |
55 |
SENDI JADI GAK BISA SHLT DI TEKUK LUTUTNYA GAK BISA DUDUK DIANTARA SUJUD |
260505DTZUUBQ#260508/103047$M.Ratna New.DHANI:MT.13000.3000.0.-.- |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
13000 |
3000 |
0 |
- |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46153,40736 |
Selesai |
5/11/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
95000 |
| 08/05/2026 |
1356813873 |
08/05/2026 10:40:00 |
260508SSCLFCB |
"Etang Rokayah"
"6281318175558"
"JALAN : KMP.MANGGIS DESA : DRAMAGA RT/RW : 02/04 NO.19 KEC : DRAMAGA KAB : BOGOR PROV : JAWA BARAT PATOKAN RUMAH : SEBELAH GD. SMP PGRI 14 BOGOR"
"3_GP"
transfer : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.15000.0.15000.1.-" |
Etang Rokayah |
6281318175558 |
JALAN KMP MANGGIS DESA DRAMAGA RT/RW 02/04 NO 19 KEC DRAMAGA KAB BOGOR PROV JAWA BARAT PATOKAN RUMAH SEBELAH GD SMP PGRI 14 BOGOR |
Kabupaten Bogor |
Dramaga |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.15000.0.15000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260508SSCLFCB#260508/104000$M.Laily.CRM:-.15000.0.15000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15000 |
0 |
15000 |
1 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46152,67038 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 08/05/2026 |
1357195082 |
08/05/2026 10:40:43 |
260508OMDDTJB |
"Feybra Sigarlaki"
"6281356064627"
"desa Dimembe jaga 3 Jln:sukur Likupang No Rumah:ke 9 RT/RW: jaga 3 Kecamatan: Dimembe Kab.minahasa utara Patokan Rumah : gereja GMIM syaloom Dimembe Kabupaten Minahasa Utara Sulawesi Utara"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.75000.10000.30000.1.-" |
Feybra Sigarlaki |
6281356064627 |
DESA DIMEMBE JAGA 3 JLN SUKUR LIKUPANG NO RUMAH KE 9 RT/RW JAGA 3 KECAMATAN DIMEMBE KAB MINAHASA UTARA PATOKAN RUMAH GEREJA GMIM SYALOOM DIMEMBE KABUPATEN MINAHASA UTARA SULAWESI UTARA |
Kabupaten Minahasa Utara |
Dimembe |
Sulawesi Utara |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
283000 |
M.Laily.CRM:-.75000.10000.30000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260508OMDDTJB#260508/104043$M.Laily.CRM:-.75000.10000.30000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
75000 |
10000 |
30000 |
1 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46154,45938 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
283000 |
| 08/05/2026 |
1357167914 |
08/05/2026 10:54:50 |
260508RMJSWUX |
"Sayyidah Afiyah Ema Computer"
"6285704247050"
"Jln patimura 13 rt 027/006 Ds. Sengon Kec. Jombang Jombang Jawatimur Hubungi penerima lewat WA jangan SMS"
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.indri.CRM:-.14000.7000.21000.RO15.-" |
Sayyidah Afiyah Ema Computer |
6285704247050 |
JLN PATIMURA 13 RT 027/006 DS SENGON KEC JOMBANG JOMBANG JAWATIMUR HUBUNGI PENERIMA LEWAT WA JANGAN SMS |
Kabupaten Jombang |
Jombang |
Jawa Timur |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.indri.CRM:-.14000.7000.21000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260508RMJSWUX#260508/105450$M.indri.CRM:-.14000.7000.21000.RO15.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
14000 |
7000 |
21000 |
RO15 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46151,43564 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
216000 |
| 08/05/2026 |
NVIDSHADA000226678 |
08/05/2026 11:01:12 |
260508MJGMAIR |
"Stin Aisyah"
"6281359959819"
"Alamat : griya kencana mulya blok S no 2 desa candimulya kecamatan Jombang JOMBANG JATIM"
"3_GM"
COD : Ninja Xpress Standard
##
"213000"
"M.AYU.CRM:-.12000.7000.19000.CRMKHUSUS.-" |
Stin Aisyah |
6281359959819 |
GRIYA KENCANA MULYA BLOK S NO 2 DESA CANDIMULYA KECAMATAN JOMBANG JOMBANG JATIM |
Kabupaten Jombang |
Jombang |
Jawa Timur |
1 |
3 |
213000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
213000 |
M.AYU.CRM:-.12000.7000.19000.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508MJGMAIR#260508/110112$M.AYU.CRM:-.12000.7000.19000.CRMKHUSUS.- |
GAMAMILK |
3 |
213000 |
|
|
|
|
|
|
|
|
|
|
|
|
213000 |
Aman |
M |
AYU |
CRM:- |
12000 |
7000 |
19000 |
CRMKHUSUS |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46152,58287 |
Completed |
5/11/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
213000 |
| 08/05/2026 |
1357105807 |
08/05/2026 11:06:23 |
260508PMSGLGB |
"Husaini"
"6281336309473"
"PERUMAHAN GRAHA SERAYU NO. 19 B DUSUN BANJAREJO KEC. TAMAN KOTA MADIUN PROV. JAWA TIMUR"
"2_GM"
COD : J&T Express EZ
##
"144000"
"M.AYU.CRM:-.7000.5000.12000.CRMKHUSUS.-" |
Husaini |
6281336309473 |
PERUMAHAN GRAHA SERAYU NO 19 B DUSUN BANJAREJO KEC TAMAN KOTA MADIUN PROV JAWA TIMUR |
Kota Madiun |
Taman |
Jawa Timur |
1 |
2 |
144000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
144000 |
M.AYU.CRM:-.7000.5000.12000.CRMKHUSUS.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260508PMSGLGB#260508/110623$M.AYU.CRM:-.7000.5000.12000.CRMKHUSUS.- |
GAMAMILK |
2 |
144000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
7000 |
5000 |
12000 |
CRMKHUSUS |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46151,54853 |
Selesai |
5/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
144000 |
| 08/05/2026 |
NVIDSHADA000226680 |
08/05/2026 11:17:33 |
260508JSVQSEB |
"Hindajati"
"6281330895863"
"Perum YKP Penjaringansari PS 2 blok J no 3 Surabaya Kelurahan Penjaringansari. Kecamatan Rungkut Jawa Timur"
"3_GP"
transfer : Ninja Xpress Standard
##
"228000"
"M.Laily.CRM:-.9200.0.10000.1.-" |
Hindajati |
6281330895863 |
PERUM YKP PENJARINGANSARI PS 2 BLOK J NO 3 SURABAYA KELURAHAN PENJARINGANSARI KECAMATAN RUNGKUT JAWA TIMUR |
Kota Surabaya |
Rungkut |
Jawa Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.9200.0.10000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260508JSVQSEB#260508/111733$M.Laily.CRM:-.9200.0.10000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
9200 |
0 |
10000 |
1 |
- |
08/05/2026 |
08/05/2026 |
08/05/2026 |
46152,60984 |
Completed |
5/10/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
227500 |
| 08/05/2026 |
Cancel ganti nominal |
08/05/2026 11:18:38 |
260508OCFKIUF |
"Jojnny Tarida Sirait"
"6282147545801"
"Jl.jemadi gg. Melati no. 4 Kel. Pulo Berayan Darat II Kec. Medan Timur Kota .edan Prop. Sumatera Utars"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.41000.10200.42200.1.PROMODO7200" |
Jojnny Tarida Sirait |
6282147545801 |
JL JEMADI GG MELATI NO 4 KEL PULO BERAYAN DARAT II KEC MEDAN TIMUR KOTA EDAN PROP SUMATERA UTARS |
Kota Medan |
Medan Timur |
Sumatera Utara |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
309000 |
M.SHERLY.CRM:-.41000.10200.42200.1.PROMODO7200 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260508OCFKIUF#260508/111838$M.SHERLY.CRM:-.41000.10200.42200.1.PROMODO7200 |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
41000 |
10200 |
42200 |
1 |
PROMODO7200 |
08/05/2026 |
08/05/2026 |
|
|
Cancel ganti nominal |
|
#VALUE! |
CRM |
|
|
|
|
Cancelled |
309000 |
| 09/05/2026 |
1356703052 |
08/05/2026 13:05:07 |
260508FHFBMUC |
"Ibu Sita"
"628893321525"
"Jl. Wungkal No. 11 A Kelurahan Lempong Sari Kecamatan Gajahmungkur Candi Baru Semarang HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.indri.CRM:-.15000.0.15000.RO1.-" |
Ibu Sita |
628893321525 |
JL WUNGKAL NO 11 A KELURAHAN LEMPONG SARI KECAMATAN GAJAHMUNGKUR CANDI BARU SEMARANG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Semarang |
Gajah Mungkur |
Jawa Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.15000.0.15000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260508FHFBMUC#260508/130507$M.indri.CRM:-.15000.0.15000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
15000 |
0 |
15000 |
RO1 |
- |
08/05/2026 |
09/05/2026 |
09/05/2026 |
46152,60358 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 09/05/2026 |
1357185233 |
08/05/2026 13:34:03 |
260508JNOWWRS |
"Ni Made Sukini"
"6287762207919"
"Alamat: JLN P SAMOSIR LL/15 .KEL PENARIKAN KEC.BULELENG KAB BULELENG.PROV.BALI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.indri.CRM:-.22000.8000.30000.RO1.-" |
Ni Made Sukini |
6287762207919 |
JLN P SAMOSIR LL/15 KEL PENARIKAN KEC BULELENG KAB BULELENG PROV BALI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Buleleng |
Buleleng |
Bali |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.indri.CRM:-.22000.8000.30000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260508JNOWWRS#260508/133403$M.indri.CRM:-.22000.8000.30000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
22000 |
8000 |
30000 |
RO1 |
- |
08/05/2026 |
09/05/2026 |
09/05/2026 |
46154,63521 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 09/05/2026 |
1356723454 |
08/05/2026 13:34:51 |
260508YWEZTFW |
"Sudarmiyati"
"6281225118721"
"Jl. Senepo Tengah No.28 Serdo Timur Kutoarjo Kec. Kutoarjo Kabupaten Purworejo Jawa Tengah 54251"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.AYU.CRM:-.18000.0.18000.CRMKHUSUS.-" |
Sudarmiyati |
6281225118721 |
JL SENEPO TENGAH NO 28 SERDO TIMUR KUTOARJO KEC KUTOARJO KABUPATEN PURWOREJO JAWA TENGAH 54251 |
Kabupaten Purworejo |
Kutoarjo |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.AYU.CRM:-.18000.0.18000.CRMKHUSUS.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260508YWEZTFW#260508/133451$M.AYU.CRM:-.18000.0.18000.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
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|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
18000 |
0 |
18000 |
CRMKHUSUS |
- |
08/05/2026 |
09/05/2026 |
09/05/2026 |
46153,407 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 09/05/2026 |
1357227285 |
08/05/2026 13:35:22 |
260508XJVBXMY |
"Ella Handra"
"6282182481482"
"NOTE : SEBELUM ANTAR HARAP HUBUNGI MELALUI WA JANGAN SMS Alamat jalan Swadaya lrg Amalia nm 2286 Rt 40 Rw 12 Kel Srijaya Kec Alang Alanga Lebar Pakjo Palembang"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.indri.CRM:-.26000.10000.35000.RO1.-" |
Ella Handra |
6282182481482 |
NOTE SEBELUM ANTAR HARAP HUBUNGI MELALUI WA JANGAN SMS JALAN SWADAYA LRG AMALIA NM 2286 RT 40 RW 12 KEL SRIJAYA KEC ALANG ALANGA LEBAR PAKJO PALEMBANG |
Kota Palembang |
Alang-Alang Lebar |
Sumatera Selatan |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
301000 |
M.indri.CRM:-.26000.10000.35000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260508XJVBXMY#260508/133522$M.indri.CRM:-.26000.10000.35000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
26000 |
10000 |
35000 |
RO1 |
- |
08/05/2026 |
09/05/2026 |
09/05/2026 |
46154,39834 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
301000 |
| 09/05/2026 |
1357012703 |
08/05/2026 13:37:23 |
260508NELWSRT |
"Siti Nur Asmah"
"6287865636616"
"Jl Asakota no.32 taman serunikelurahan taman sari ampenankota Mataram NTB"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.20000.9000.29000.-.-" |
Siti Nur Asmah |
6287865636616 |
JL ASAKOTA NO 32 TAMAN SERUNIKELURAHAN TAMAN SARI AMPENANKOTA MATARAM NTB |
Kota Mataram |
Ampenan |
Nusa Tenggara Barat (NTB) |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.20000.9000.29000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260508NELWSRT#260508/133723$M.Laily.CRM:-.20000.9000.29000.-.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
20000 |
9000 |
29000 |
- |
- |
08/05/2026 |
09/05/2026 |
09/05/2026 |
46154,73333 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 09/05/2026 |
1356562714 |
08/05/2026 14:28:31 |
260508PYACJPC |
"Jojnny Tarida Sirait"
"6282147545801"
"Jl.jemadi gg. Melati no. 4 Kel. Pulo Berayan Darat II Kec. Medan Timur Kota .edan Prop. Sumatera Utars"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.41000.10300.51300.1.DO16300" |
Jojnny Tarida Sirait |
6282147545801 |
JL JEMADI GG MELATI NO 4 KEL PULO BERAYAN DARAT II KEC MEDAN TIMUR KOTA EDAN PROP SUMATERA UTARS |
Kota Medan |
Medan Timur |
Sumatera Utara |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.41000.10300.51300.1.DO16300 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260508PYACJPC#260508/142831$M.SHERLY.CRM:-.41000.10300.51300.1.DO16300 |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
41000 |
10300 |
51300 |
1 |
DO16300 |
08/05/2026 |
09/05/2026 |
09/05/2026 |
46154,60321 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 09/05/2026 |
1357227785 |
08/05/2026 14:49:10 |
260508SZUWMOC |
"Rosmin Hasan"
"6289506346533"
"Kendari Sulawesi tenggara tipulu K endari Barat lorong kelinci no7 A Kendari Barat Kota Kendari Sulawesi Tenggara Kendari Barat Kota Kendari Sulawesi Tenggara"
"4_GMP"
COD : J&T Express EZ
##
"360000"
"M.Laily.CRM:-.59000.13000.35000.1.-" |
Rosmin Hasan |
6289506346533 |
KENDARI SULAWESI TENGGARA TIPULU K ENDARI BARAT LORONG KELINCI NO7 A KENDARI BARAT KOTA KENDARI SULAWESI TENGGARA KENDARI BARAT KOTA KENDARI SULAWESI TENGGARA |
Kota Kendari |
Kendari Barat |
Sulawesi Tenggara |
1 |
4 |
360000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
397000 |
M.Laily.CRM:-.59000.13000.35000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260508SZUWMOC#260508/144910$M.Laily.CRM:-.59000.13000.35000.1.- |
GAMAMILK PREMIUM |
4 |
360000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
59000 |
13000 |
35000 |
1 |
- |
08/05/2026 |
09/05/2026 |
09/05/2026 |
46154,47547 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
397000 |
| 09/05/2026 |
1357110632 |
08/05/2026 15:41:58 |
260508PVZGNWO |
"Marsenti Sitanggang"
"6285376362921"
"Alamat : Dusun VIl paluh gelombang Rt/Rw : Kelurahan/Desa : Tanjung selamat. Dusun Vll Patokan rmh : gereja katolik. Santa Maria. Paluh gelombang Kecamatan : Percut Sei tuan Kabupaten : Deli Serdang Provovinsi : Sumatera Utara"
"3_GMP"
COD : J&T Express EZ
##
"273000"
"M.Laily.CRM:-.41000.10000.30000.1.-" |
Marsenti Sitanggang |
6285376362921 |
DUSUN VIL PALUH GELOMBANG RT/RW KELURAHAN/DESA TANJUNG SELAMAT DUSUN VLL PATOKAN RMH GEREJA KATOLIK SANTA MARIA PALUH GELOMBANG KECAMATAN PERCUT SEI TUAN KABUPATEN DELI SERDANG PROVOVINSI SUMATERA UTARA |
Kabupaten Deli Serdang |
Percut Sei Tuan |
Sumatera Utara |
1 |
3 |
273000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
294000 |
M.Laily.CRM:-.41000.10000.30000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260508PVZGNWO#260508/154158$M.Laily.CRM:-.41000.10000.30000.1.- |
GAMAMILK PREMIUM |
3 |
273000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
41000 |
10000 |
30000 |
1 |
- |
08/05/2026 |
09/05/2026 |
09/05/2026 |
46154,6562 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
294000 |
| 09/05/2026 |
1356788639 |
08/05/2026 20:08:31 |
260508ZVPYEPY |
"Nusyardi"
"6285280631215"
"Jl Rd P kolopaking rt 24/11 (kos Amandacypa) kel simpang 4 sipin kec telanaipura JAMBI"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"284000"
"M.indri.CRM:-.37000.10000.47000.RO1.DO12" |
Nusyardi |
6285280631215 |
JL RD P KOLOPAKING RT 24/11 (KOS AMANDACYPA) KEL SIMPANG 4 SIPIN KEC TELANAIPURA JAMBI |
Kota Jambi |
Telanaipura |
Jambi |
1 |
4 |
284000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
284000 |
M.indri.CRM:-.37000.10000.47000.RO1.DO12 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260508ZVPYEPY#260508/200831$M.indri.CRM:-.37000.10000.47000.RO1.DO12 |
GAMAMILK |
4 |
284000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
37000 |
10000 |
47000 |
RO1 |
DO12 |
08/05/2026 |
09/05/2026 |
09/05/2026 |
46155,39765 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
284000 |
| 09/05/2026 |
1356697541 |
08/05/2026 20:12:00 |
260508UMQZJUZ |
"Suwiryo"
"628128360660"
"Pondok Cilegon Indah blok B26 no 28 jl Meranti 2 Rt 01 Rw 05 Patokan Rumah : depan masjid al Muhajirin Kelurahan : Kedaleman Kecamatan CIBEBER KOTA : CILEGON Cibeber Kota Cilegon Banten"
"4_GMP"
transfer : J&T Express EZ
##
"352000"
"M.indri.CRM:-.19000.0.19000.RO5.-" |
Suwiryo |
628128360660 |
PONDOK CILEGON INDAH BLOK B26 NO 28 JL MERANTI 2 RT 01 RW 05 PATOKAN RUMAH DEPAN MASJID AL MUHAJIRIN KELURAHAN KEDALEMAN KECAMATAN CIBEBER KOTA CILEGON CIBEBER KOTA CILEGON BANTEN |
Kota Cilegon |
Cibeber |
Banten |
1 |
4 |
352000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.19000.0.19000.RO5.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260508UMQZJUZ#260508/201200$M.indri.CRM:-.19000.0.19000.RO5.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
19000 |
0 |
19000 |
RO5 |
- |
08/05/2026 |
09/05/2026 |
09/05/2026 |
46153,47047 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
352000 |
| 09/05/2026 |
1356098753 |
08/05/2026 20:14:13 |
260508EJVMALP |
"Harisun"
"6281332847654"
"JL. CILIWUNG GG. CINDEMAS NO 14 RT.003 RW.002 KEL PANDEREJO KEC. BANYUWANGI BANYUWANGI JAWA TIMUR PATOKAN RUMAH : MUSHOLLA AL HALIMAH HUBUNGI PENERIMA LEWAT WA JANGAN SMS"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.indri.CRM:-.12000.10000.22000.RO1.-" |
Harisun |
6281332847654 |
JL CILIWUNG GG CINDEMAS NO 14 RT 003 RW 002 KEL PANDEREJO KEC BANYUWANGI BANYUWANGI JAWA TIMUR PATOKAN RUMAH MUSHOLLA AL HALIMAH HUBUNGI PENERIMA LEWAT WA JANGAN SMS |
Kabupaten Banyuwangi |
Banyuwangi |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.indri.CRM:-.12000.10000.22000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260508EJVMALP#260508/201413$M.indri.CRM:-.12000.10000.22000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
12000 |
10000 |
22000 |
RO1 |
- |
08/05/2026 |
09/05/2026 |
09/05/2026 |
46152,67515 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 09/05/2026 |
1356606934 |
08/05/2026 20:19:20 |
260508REERTYC |
"Mundhoyiroh"
"6285228959399"
"DESA PONCOHARJO RT 05 RW 02 KEC. BONANG KAB. DEMAK PROV. JAWA TENGAH HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.17000.9000.26000.RO15.-" |
Mundhoyiroh |
6285228959399 |
DESA PONCOHARJO RT 05 RW 02 KEC BONANG KAB DEMAK PROV JAWA TENGAH HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Demak |
Bonang |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.17000.9000.26000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260508REERTYC#260508/201920$M.indri.CRM:-.17000.9000.26000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
9000 |
26000 |
RO15 |
- |
08/05/2026 |
09/05/2026 |
09/05/2026 |
46152,70483 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 09/05/2026 |
NVIDSHADA000226693 |
08/05/2026 20:20:04 |
260508HTLANLH |
"Suparna"
"6281328055871"
"Cipta jati permai I 1 jatisawit balecatur gamping sleman HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"1_GM"
COD : Ninja Xpress Standard
##
"74000"
"M.indri.CRM:-.19000.3000.0.RO3.-" |
Suparna |
6281328055871 |
CIPTA JATI PERMAI I 1 JATISAWIT BALECATUR GAMPING SLEMAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Sleman |
Gamping |
DI Yogyakarta |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
96000 |
M.indri.CRM:-.19000.3000.0.RO3.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508HTLANLH#260508/202004$M.indri.CRM:-.19000.3000.0.RO3.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
96000 |
Aman |
M |
indri |
CRM:- |
19000 |
3000 |
0 |
RO3 |
- |
08/05/2026 |
09/05/2026 |
09/05/2026 |
46153,51104 |
Completed |
5/11/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
96000 |
| 09/05/2026 |
1357105960 |
09/05/2026 6:26:46 |
260509HYCIMFB |
"Syakhrir Nonci"
"6285299002000"
"Note : tolong antarkan dengan benar jangan sampai retur hubungi melalui WA Jl. Kancil Utara.No.25.E Makassar. Kel bonto biraeng"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.48000.9000.30000.1.-" |
Syakhrir Nonci |
6285299002000 |
NOTE TOLONG ANTARKAN DENGAN BENAR JANGAN SAMPAI RETUR HUBUNGI MELALUI WA JL KANCIL UTARA NO 25 E MAKASSAR KEL BONTO BIRAENG |
Kota Makassar |
Mamajang |
Sulawesi Selatan |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
255000 |
M.Laily.CRM:-.48000.9000.30000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260509HYCIMFB#260509/062646$M.Laily.CRM:-.48000.9000.30000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
48000 |
9000 |
30000 |
1 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46154,56647 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
255000 |
| 09/05/2026 |
1357192359 |
09/05/2026 6:28:28 |
260509JEHKAUF |
"Aneska Sowo"
"6282193500317"
"Note : tolong antarkan dengan benar ya kak jangan sampai retur Perumahan Buha Bayangkara blok f no 35 Buha lingk.8.Mapanget Manado.(Kios pintu hijau)"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"267000"
"M.Laily.CRM:-.54000.10000.40000.3.DO10" |
Aneska Sowo |
6282193500317 |
NOTE TOLONG ANTARKAN DENGAN BENAR YA KAK JANGAN SAMPAI RETUR PERUMAHAN BUHA BAYANGKARA BLOK F NO 35 BUHA LINGK 8 MAPANGET MANADO (KIOS PINTU HIJAU) |
Kota Manado |
Mapanget |
Sulawesi Utara |
1 |
3 |
267000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-3_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
291000 |
M.Laily.CRM:-.54000.10000.40000.3.DO10 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260509JEHKAUF#260509/062828$M.Laily.CRM:-.54000.10000.40000.3.DO10 |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
54000 |
10000 |
40000 |
3 |
DO10 |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46163,35696 |
Retur |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
291000 |
| 09/05/2026 |
1357299793 |
09/05/2026 6:29:57 |
260509DRQHMWD |
"Sherly Tr"
"6281110001257"
"Gedung Tamansari Parama lt.6. Jl.wahid Hasyim no.84-88 JKT pusat Menteng Kebonsirih Seblh BCA. Ini alamat kantor. Kirim jam 11.00 - 16.00 Hr Senin - Jumat Jika kurir sdh di lt.6 depan lift. Telpon saya/wa"
"4_GMP"
COD : J&T Express EZ
##
"352000"
"M.Laily.CRM:-.13000.12000.25000.3.-" |
Sherly Tr |
6281110001257 |
GEDUNG TAMANSARI PARAMA LT 6 JL WAHID HASYIM NO 84-88 JKT PUSAT MENTENG KEBONSIRIH SEBLH BCA INI KANTOR KIRIM JAM 11 00 - 16 00 HR SENIN - JUMAT JIKA KURIR SDH DI LT 6 DEPAN LIFT TELPON SAYA/WA |
Kota Jakarta Pusat |
Menteng |
DKI Jakarta |
1 |
4 |
352000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
352000 |
M.Laily.CRM:-.13000.12000.25000.3.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260509DRQHMWD#260509/062957$M.Laily.CRM:-.13000.12000.25000.3.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
12000 |
25000 |
3 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46153,49402 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
352000 |
| 09/05/2026 |
NVIDSHADA000226694 |
09/05/2026 6:35:54 |
260509VHUUKZC |
"Yuni Astini"
"6281337232861"
"Note : sebelum antar harap hubungi melalui WA jangan SMS Jl Subak Dalem Gg. XIX Kec. Denpasar Utara Kota Denpasar Bali 80239 Indonesia"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.Laily.CRM:-.21000.9000.30000.18.-" |
Yuni Astini |
6281337232861 |
NOTE SEBELUM ANTAR HARAP HUBUNGI MELALUI WA JANGAN SMS JL SUBAK DALEM GG XIX KEC DENPASAR UTARA KOTA DENPASAR BALI 80239 INDONESIA |
Kota Denpasar |
Denpasar Utara |
Bali |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.21000.9000.30000.18.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260509VHUUKZC#260509/063554$M.Laily.CRM:-.21000.9000.30000.18.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
Laily |
CRM:- |
21000 |
9000 |
30000 |
18 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46154,59274 |
Completed |
5/12/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 09/05/2026 |
1357144610 |
09/05/2026 8:03:56 |
260509UOAPDYU |
"Ibu Menik"
"6281215528500"
"Alamat: DSN KANUTAN RT 06 SUMBER MULYO BAMBANG LIPURO BANTUL DIY HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.indri.CRM:-.17000.8000.25000.RO1.-" |
Ibu Menik |
6281215528500 |
DSN KANUTAN RT 06 SUMBER MULYO BAMBANG LIPURO BANTUL DIY HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Bantul |
Bambang Lipuro |
DI Yogyakarta |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.indri.CRM:-.17000.8000.25000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260509UOAPDYU#260509/080356$M.indri.CRM:-.17000.8000.25000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
8000 |
25000 |
RO1 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46153,37766 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 09/05/2026 |
1356861491 |
09/05/2026 8:04:49 |
260509OEUOFSF |
"Sri Reki"
"6282330208192"
"Jln.udang windu gang 4. Stendo Kec. Banyuwangi Banyuwangi Jatim"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.indri.CRM:-.12000.8000.20000.RO1.-" |
Sri Reki |
6282330208192 |
JLN UDANG WINDU GANG 4 STENDO KEC BANYUWANGI BANYUWANGI JATIM |
Kabupaten Banyuwangi |
Banyuwangi |
Jawa Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.indri.CRM:-.12000.8000.20000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260509OEUOFSF#260509/080449$M.indri.CRM:-.12000.8000.20000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
12000 |
8000 |
20000 |
RO1 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46153,43784 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 09/05/2026 |
1357201290 |
09/05/2026 8:19:23 |
260509DSSSYKT |
"Siti Hariroh"
"6281213479896"
"JALAN : BERUANG 8 NO. 41 DESA : JAYAMUKTI RT/RW : 03/07 KEC : CIKARANG PUSAT KAB : BEKASI PROV : JAWA BARAT PATOKAN RUMAH : KORCEL/TOKO SEPEDA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.indri.CRM:-.15000.7000.22000.RO15.-" |
Siti Hariroh |
6281213479896 |
JALAN BERUANG 8 NO 41 DESA JAYAMUKTI RT/RW 03/07 KEC CIKARANG PUSAT KAB BEKASI PROV JAWA BARAT PATOKAN RUMAH KORCEL/TOKO SEPEDA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Bekasi |
Cikarang Pusat |
Jawa Barat |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.indri.CRM:-.15000.7000.22000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260509DSSSYKT#260509/081923$M.indri.CRM:-.15000.7000.22000.RO15.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
15000 |
7000 |
22000 |
RO15 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46153,36661 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
216000 |
| 09/05/2026 |
1357119395 |
09/05/2026 8:27:23 |
260509PVYGRNM |
"Sdri Mawar"
"6282394844662"
"BTN PUSKUD PALUPI BLOK H7 NO 15 KELURAHAN PALUPI KEC. TATANGA KOTA PALU SULAWESI TENGAH"
"4_GM"
transfer : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.53000.0.40000.-.DO10" |
Sdri Mawar |
6282394844662 |
BTN PUSKUD PALUPI BLOK H7 NO 15 KELURAHAN PALUPI KEC TATANGA KOTA PALU SULAWESI TENGAH |
Kota Palu |
Tatanga |
Sulawesi Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.53000.0.40000.-.DO10 |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260509PVYGRNM#260509/082723$M.Laily.CRM:-.53000.0.40000.-.DO10 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
53000 |
0 |
40000 |
- |
DO10 |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46154,49074 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
283000 |
| 09/05/2026 |
1357218034 |
09/05/2026 8:34:46 |
260509WRUEOVI |
"Junita Handayani"
"6285297141000"
"Alamat: JLN BESAR BAHAPAL ( SAMPING HALL BADMINTON DAWASUL) KEL NAGA JAYA 1 KEC BANDAR HULUAN KAB SIMALUNGUN SUMATERA UTARA 21155"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.Laily.CRM:-.56000.0.45000.1.DO10" |
Junita Handayani |
6285297141000 |
JLN BESAR BAHAPAL ( SAMPING HALL BADMINTON DAWASUL) KEL NAGA JAYA 1 KEC BANDAR HULUAN KAB SIMALUNGUN SUMATERA UTARA 21155 |
Kabupaten Simalungun |
Bandar Huluan |
Sumatera Utara |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.56000.0.45000.1.DO10 |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260509WRUEOVI#260509/083446$M.Laily.CRM:-.56000.0.45000.1.DO10 |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
56000 |
0 |
45000 |
1 |
DO10 |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46154,48488 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
311000 |
| 09/05/2026 |
NVIDSHADA000226698 |
09/05/2026 8:37:09 |
260509XCYNOWJ |
"Ibu Ida Hari Marthin Diyah"
"6281229892394"
"di PERUMAHAN GRIYA INTAN REJOAGUNG ASRI REJOAGUNG KEC PLOSO KABUPATEN JOMBANG JAWA TIMUR"
"8_GM"
transfer : Ninja Xpress Standard
##
"550000"
"M.Laily.CRM:-.24000.0.24000.24.-" |
Ibu Ida Hari Marthin Diyah |
6281229892394 |
DI PERUMAHAN GRIYA INTAN REJOAGUNG ASRI REJOAGUNG KEC PLOSO KABUPATEN JOMBANG JAWA TIMUR |
Kabupaten Jombang |
Ploso |
Jawa Timur |
2 |
8 |
550000 |
|
R-8_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.24000.0.24000.24.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260509XCYNOWJ#260509/083709$M.Laily.CRM:-.24000.0.24000.24.- |
GAMAMILK |
8 |
550000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
24000 |
0 |
24000 |
24 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46153,6436 |
Completed |
5/11/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
550000 |
| 09/05/2026 |
1357253779 |
09/05/2026 8:38:53 |
260509VHPFPCA |
"Tatiek Suwito"
"6281331504945"
"Alamat Lengkap:jln Tenggilis Mejoyoyo Seltan III NO 22 RT2 RW 02 KEL TENGGILIS MENOYO KEC TENGGILIS MENOYO SURSBAYA 60292 Provinsi JATIM Kabupaten SURABAYA Kecamatan TENGGILiS MEJOYO"
"2_GM"
transfer : J&T Express EZ
##
"150000"
"M.Ratna New.DHANI:MT.10000.0.10000.-.-" |
Tatiek Suwito |
6281331504945 |
LENGKAP JLN TENGGILIS MEJOYOYO SELTAN III NO 22 RT2 RW 02 KEL TENGGILIS MENOYO KEC TENGGILIS MENOYO SURSBAYA 60292 PROVINSI JATIM KABUPATEN SURABAYA KECAMATAN TENGGILIS MEJOYO |
Kota Surabaya |
Tenggilis Mejoyo |
Jawa Timur |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.DHANI:MT.10000.0.10000.-.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260509VHPFPCA#260509/083853$M.Ratna New.DHANI:MT.10000.0.10000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
10000 |
0 |
10000 |
- |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46152,34189 |
Selesai |
5/10/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
150000 |
| 09/05/2026 |
NVIDSHADA000226695 |
09/05/2026 8:39:27 |
260509HKFHCYC |
"Tuti Kadariyah"
"628112691964"
"Alamat: Jlraya salatiga -suruh km15 cengek -tingkir salatiga Bbi pemancingan dan rmh makan"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.SHERLY.CRM:-.19000.9000.28000.15.-" |
Tuti Kadariyah |
628112691964 |
JLRAYA SALATIGA -SURUH KM15 CENGEK -TINGKIR SALATIGA BBI PEMANCINGAN DAN RMH MAKAN |
Kota Salatiga |
Tingkir |
Jawa Tengah |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.19000.9000.28000.15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260509HKFHCYC#260509/083927$M.SHERLY.CRM:-.19000.9000.28000.15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
SHERLY |
CRM:- |
19000 |
9000 |
28000 |
15 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46155,62245 |
Completed |
5/14/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 09/05/2026 |
NVIDSHADA000226697 |
09/05/2026 8:42:42 |
260509RJCPURB |
"Ngadenan"
"6281328882637"
"JL.NANAS 1/26 PERUMAHAN KALINEGORO KEC.MERTOYUDAN KAB.MAGELANG.JAWA TENGAH"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.SHERLY.CRM:-.16000.9000.25000.25.-" |
Ngadenan |
6281328882637 |
JL NANAS 1/26 PERUMAHAN KALINEGORO KEC MERTOYUDAN KAB MAGELANG JAWA TENGAH |
Kabupaten Magelang |
Mertoyudan |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.16000.9000.25000.25.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260509RJCPURB#260509/084242$M.SHERLY.CRM:-.16000.9000.25000.25.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
16000 |
9000 |
25000 |
25 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46155,48057 |
Completed |
5/13/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 09/05/2026 |
NVIDSHADA000226696 |
09/05/2026 8:44:11 |
260509YZBGPXM |
"Surat Hari Jubagio"
"6281216975442"
"Alamat : TUWOWO 3 E NO.11 RT.05 RW.04 KEL. KAPASMADYA BARU KEC TAMBAKSARI. SURABAYA"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.SHERLY.CRM:-.9200.9000.18200.20.-" |
Surat Hari Jubagio |
6281216975442 |
TUWOWO 3 E NO 11 RT 05 RW 04 KEL KAPASMADYA BARU KEC TAMBAKSARI SURABAYA |
Kota Surabaya |
Tambaksari |
Jawa Timur |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.9200.9000.18200.20.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260509YZBGPXM#260509/084411$M.SHERLY.CRM:-.9200.9000.18200.20.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
SHERLY |
CRM:- |
9200 |
9000 |
18200 |
20 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46153,59574 |
Completed |
5/11/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 09/05/2026 |
1357164178 |
09/05/2026 8:56:40 |
260509NTRYLJL |
"Mona Lingling"
"6285354439888"
"Jln. Kk Tua Asrama Mattoangin Barak 4no. 4 Makassar kec Lamajang Kel. Pa battang Makasar Sulawesi Selatan"
"4_GMP"
COD : J&T Express EZ
##
"360000"
"M.Laily.CRM:-.48000.13000.35000.1.-" |
Mona Lingling |
6285354439888 |
JLN KK TUA ASRAMA MATTOANGIN BARAK 4NO 4 MAKASSAR KEC LAMAJANG KEL PA BATTANG MAKASAR SULAWESI SELATAN |
Kota Makassar |
Mamajang |
Sulawesi Selatan |
1 |
4 |
360000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
386000 |
M.Laily.CRM:-.48000.13000.35000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260509NTRYLJL#260509/085640$M.Laily.CRM:-.48000.13000.35000.1.- |
GAMAMILK PREMIUM |
4 |
360000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
48000 |
13000 |
35000 |
1 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46154,84296 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
386000 |
| 09/05/2026 |
1357131163 |
09/05/2026 8:58:48 |
260508YXJRAUD |
"Panduyatman"
"6282125218095"
"PERUMAHAN TAMANSARI RESIDENCE BLOK A1 NO. 1 RT. 003/RW. 010 DESA SUKARESMI KEC. TAMANSARI CIAPUS BOGOR JAWA BARAT"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.indri.CRM:-.15000.0.15000.RO1.-" |
Panduyatman |
6282125218095 |
PERUMAHAN TAMANSARI RESIDENCE BLOK A1 NO 1 RT 003/RW 010 DESA SUKARESMI KEC TAMANSARI CIAPUS BOGOR JAWA BARAT |
Kabupaten Bogor |
Tamansari |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.15000.0.15000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260508YXJRAUD#260509/085848$M.indri.CRM:-.15000.0.15000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
15000 |
0 |
15000 |
RO1 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46153,35973 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 09/05/2026 |
1356606055 |
09/05/2026 9:08:02 |
260509YFBVNDB |
"Nuni Tia"
"628121410500"
"Gempolsari Kelurahan/nama jalan: jln tulip 4 no 5 RT RW: 7/4 Kecamatan: Bandung Kulon Kab/kotaBandung Provinsi: jabar Patokan (jika ada)"
"4_GM"
transfer : J&T Express EZ
##
"275000"
"M.indri.CRM:-.18000.0.18000.RO10.-" |
Nuni Tia |
628121410500 |
GEMPOLSARI KELURAHAN/NAMA JALAN JLN TULIP 4 NO 5 RT RW 7/4 KECAMATAN BANDUNG KULON KAB/KOTABANDUNG PROVINSI JABAR PATOKAN (JIKA ADA) |
Kota Bandung |
Bandung Kulon |
Jawa Barat |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO10.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260509YFBVNDB#260509/090802$M.indri.CRM:-.18000.0.18000.RO10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
RO10 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46153,4501 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 09/05/2026 |
1356544299 |
09/05/2026 9:19:21 |
260509NJRWKRM |
"Nama Supriati ( Mak Lia)"
"6281375267834"
"Alamat: Jalan mesjid assyafaah Dusun Sukajadi desa doloktolong kecamatan Sumbul kabupaten dairi Sumatera Utara Patokan cat rumah warna hijau berpagar sebelum mesjid."
"3_GMP"
COD : J&T Express EZ
##
"276000"
"M.Ratna New.ARAFI:MT.56000.10000.31000.-.-" |
Nama Supriati ( Mak Lia) |
6281375267834 |
JALAN MESJID ASSYAFAAH DUSUN SUKAJADI DESA DOLOKTOLONG KECAMATAN SUMBUL KABUPATEN DAIRI SUMATERA UTARA PATOKAN CAT RUMAH WARNA HIJAU BERPAGAR SEBELUM MESJID |
Kabupaten Dairi |
Sumbul |
Sumatera Utara |
1 |
3 |
276000 |
|
S-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
311000 |
M.Ratna New.ARAFI:MT.56000.10000.31000.-.- |
J&T Express EZ |
no_payment |
Process |
49 |
- SAYA KADANG KADANG KAKI TERASA LEMAS DAN SEDIKIT SAKIT PADA SENDI LUTUT |
260509NJRWKRM#260509/091921$M.Ratna New.ARAFI:MT.56000.10000.31000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
56000 |
10000 |
31000 |
- |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46155,70161 |
Selesai |
5/13/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
311000 |
| 09/05/2026 |
NVIDSHADA000226711 |
09/05/2026 9:26:34 |
260508YTJZICB |
"Nama bambang Joko Cahyono"
"628124037773"
"Alamat Lengkap : Jln Kaliurang Gang Sumur Bor. no 192A / 33 lingk Krajan Timur RT 08 RW 05 kelurahan Tegal Gede Kec Sumber Sari jember - Jatim"
"2_GM"
transfer : Ninja Xpress Standard
##
"150000"
"M.Ratna New.DHANI:MT.13000.0.13000.-.-" |
Nama bambang Joko Cahyono |
628124037773 |
LENGKAP JLN KALIURANG GANG SUMUR BOR NO 192A / 33 LINGK KRAJAN TIMUR RT 08 RW 05 KELURAHAN TEGAL GEDE KEC SUMBER SARI JEMBER - JATIM |
Kabupaten Jember |
Sumber Sari |
Jawa Timur |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.DHANI:MT.13000.0.13000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
NYERI SENDI KAKI KANAN SAKIT PINGGANG BADAN SERING PEGEL |
260508YTJZICB#260509/092634$M.Ratna New.DHANI:MT.13000.0.13000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
13000 |
0 |
13000 |
- |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46153,67382 |
Completed |
5/11/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
150000 |
| 09/05/2026 |
NVIDSHADA000226712 |
09/05/2026 9:27:53 |
260508WJHBWRD |
"Priyo Prihartono"
"6285975406265"
"Alamat lengkap: jl.merpati no.02 desa pakulaut RT 04/01 kec.margasari kab.tegal"
"2_GP"
COD : Ninja Xpress Standard
##
"158000"
"M.Ratna New.DHANI:MT.18000.6000.24000.-.-" |
Priyo Prihartono |
6285975406265 |
LENGKAP JL MERPATI NO 02 DESA PAKULAUT RT 04/01 KEC MARGASARI KAB TEGAL |
Kabupaten Tegal |
Margasari |
Jawa Tengah |
1 |
2 |
158000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
M.Ratna New.DHANI:MT.18000.6000.24000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260508WJHBWRD#260509/092753$M.Ratna New.DHANI:MT.18000.6000.24000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
158000 |
Aman |
M |
Ratna New |
DHANI:MT |
18000 |
6000 |
24000 |
- |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46155,58113 |
Completed |
5/13/2026 |
|
CSO |
|
1 |
NINJA |
Over SLA :1 Hari
SLA NINJA :3 Hari |
HERBIYON |
158000 |
| 09/05/2026 |
1356883496 |
09/05/2026 9:40:12 |
260509OHZTIAC |
"Bunda Peni"
"6282143455459"
"Perum Kahuripan Nirwana Village Blok AB.6 No. 8 Jati - Sidoarjo"
"4_GM"
transfer : J&T Express EZ
##
"270000"
"M.AYU.CRM:-.10000.0.10000.CRMKHUSUS.-" |
Bunda Peni |
6282143455459 |
PERUM KAHURIPAN NIRWANA VILLAGE BLOK AB 6 NO 8 JATI - SIDOARJO |
Kabupaten Sidoarjo |
Sidoarjo |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.AYU.CRM:-.10000.0.10000.CRMKHUSUS.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260509OHZTIAC#260509/094012$M.AYU.CRM:-.10000.0.10000.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
10000 |
0 |
10000 |
CRMKHUSUS |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46152,38554 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 09/05/2026 |
1357195164 |
09/05/2026 9:40:47 |
260509KZFXWVK |
"Bu Tina"
"6281391263032"
"Tiki Jln Wahid Hasyim no.16E-Salatiga Jawa Tengah Kel Sidorejo lor Kec. Sidorejo pRIORITAS PENGIRIMAN"
"3_GMP"
COD : J&T Express EZ
##
"267000"
"M.indri.CRM:-.17000.9000.26000.RO7.-" |
Bu Tina |
6281391263032 |
TIKI JLN WAHID HASYIM NO 16E-SALATIGA JAWA TENGAH KEL SIDOREJO LOR KEC SIDOREJO PRIORITAS PENGIRIMAN |
Kota Salatiga |
Sidorejo |
Jawa Tengah |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.indri.CRM:-.17000.9000.26000.RO7.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260509KZFXWVK#260509/094047$M.indri.CRM:-.17000.9000.26000.RO7.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
9000 |
26000 |
RO7 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46153,43563 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 09/05/2026 |
1357035171 |
09/05/2026 9:46:32 |
260509JVKBBPY |
"Muslimin"
"6285242132157"
"Hombes baraka kec baraka kab enrekang sul sel samping toko bangunan fortuna hombes baraka"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"268000"
"M.AYU.CRM:-.52000.10000.50000.CRMKHUSUS.DO20" |
Muslimin |
6285242132157 |
HOMBES BARAKA KEC BARAKA KAB ENREKANG SUL SEL SAMPING TOKO BANGUNAN FORTUNA HOMBES BARAKA |
Kabupaten Enrekang |
Baraka |
Sulawesi Selatan |
1 |
4 |
268000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
280000 |
M.AYU.CRM:-.52000.10000.50000.CRMKHUSUS.DO20 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260509JVKBBPY#260509/094632$M.AYU.CRM:-.52000.10000.50000.CRMKHUSUS.DO20 |
GAMAMILK |
4 |
268000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
52000 |
10000 |
50000 |
CRMKHUSUS |
DO20 |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46156,72029 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
280000 |
| 09/05/2026 |
1356430312 |
09/05/2026 9:48:25 |
260509SAVMJDS |
"Nuryanti Sri Nardi"
"6281227988365"
"Pusk.mergangsan Jl. Tamansiswa gang braja permana mg II / 1168 .wirogunan mergangsan yogyakarta Kecamatan: mergangsan Kabupaten: kota yogyakarta Provinsi: DIY Mergangsan Kota Yogyakarta DI Yogyakarta"
"4_GM"
transfer : J&T Express EZ
##
"275000"
"M.indri.CRM:-.14000.0.14000.RO15.-" |
Nuryanti Sri Nardi |
6281227988365 |
PUSK MERGANGSAN JL TAMANSISWA GANG BRAJA PERMANA MG II / 1168 WIROGUNAN MERGANGSAN YOGYAKARTA KECAMATAN MERGANGSAN KABUPATEN KOTA YOGYAKARTA PROVINSI DIY MERGANGSAN KOTA YOGYAKARTA DI YOGYAKARTA |
Kota Yogyakarta |
Mergangsan |
DI Yogyakarta |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.14000.0.14000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260509SAVMJDS#260509/094825$M.indri.CRM:-.14000.0.14000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
14000 |
0 |
14000 |
RO15 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46153,35938 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 09/05/2026 |
NVIDSHADA000226710 |
09/05/2026 9:50:56 |
260509NUIUITI |
"Luluk Asfiyah"
"6281331595809"
"jl menanggal 7 no 12 surabaya Gayungan Surabaya Jawa Timur"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.SHERLY.CRM:-.9200.10000.19200.1.-" |
Luluk Asfiyah |
6281331595809 |
JL MENANGGAL 7 NO 12 SURABAYA GAYUNGAN SURABAYA JAWA TIMUR |
Kota Surabaya |
Gayungan |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.9200.10000.19200.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260509NUIUITI#260509/095056$M.SHERLY.CRM:-.9200.10000.19200.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
SHERLY |
CRM:- |
9200 |
10000 |
19200 |
1 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46153,77676 |
Completed |
5/12/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 09/05/2026 |
1356863083 |
09/05/2026 9:52:19 |
260509BVEFVSB |
"Novelasari Gamamilk Premium"
"6282125666818"
"Komp. Villa Bukit Berlindo. Blok B no 9. Gunung Pangilun. Padang Utara. Prov Sumatera Barat."
"4_GMP"
COD : J&T Express EZ
##
"360000"
"M.Laily.CRM:-.77000.14000.79000.1.ONGKIRSCALEVTIDAKSEUSAI" |
Novelasari Gamamilk Premium |
6282125666818 |
KOMP VILLA BUKIT BERLINDO BLOK B NO 9 GUNUNG PANGILUN PADANG UTARA PROV SUMATERA BARAT |
Kota Padang |
Padang Utara |
Sumatera Barat |
1 |
4 |
360000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
372000 |
M.Laily.CRM:-.77000.14000.79000.1.ONGKIRSCALEVTIDAKSEUSAI |
J&T Express EZ |
no_payment |
Process |
- |
- |
260509BVEFVSB#260509/095219$M.Laily.CRM:-.77000.14000.79000.1.ONGKIRSCALEVTIDAKSEUSAI |
GAMAMILK PREMIUM |
4 |
360000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
77000 |
14000 |
79000 |
1 |
ONGKIRSCALEVTIDAKSEUSAI |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46154,62456 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
372000 |
| 09/05/2026 |
1356327194 |
09/05/2026 9:55:40 |
260509KQVDHPU |
"Bu Agestania"
"6282230220904"
"Perumahan Puri Mojopahit blok J - 14 Jln. Jayanegara Kel. Banjaragung Kec. Puri Kab. Mojokerto"
"4_GM"
transfer : J&T Express EZ
##
"270000"
"M.indri.CRM:-.11000.0.11000.RO10.-" |
Bu Agestania |
6282230220904 |
PERUMAHAN PURI MOJOPAHIT BLOK J - 14 JLN JAYANEGARA KEL BANJARAGUNG KEC PURI KAB MOJOKERTO |
Kabupaten Mojokerto |
Puri |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.11000.0.11000.RO10.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260509KQVDHPU#260509/095540$M.indri.CRM:-.11000.0.11000.RO10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
11000 |
0 |
11000 |
RO10 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46152,47108 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 09/05/2026 |
1357126850 |
09/05/2026 9:57:19 |
260509YJWUIVH |
"Sri Panel Asih"
"6282242412243"
"RT 01 RW 06 Wora Wari Desa Subah Kec.Subah Kab Batang Jateng Sebelah barat Polsek Subah HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"3_GMP"
COD : J&T Express EZ
##
"267000"
"M.indri.CRM:-.17000.9000.26000.RO5.-" |
Sri Panel Asih |
6282242412243 |
RT 01 RW 06 WORA WARI DESA SUBAH KEC SUBAH KAB BATANG JATENG SEBELAH BARAT POLSEK SUBAH HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Batang |
Subah |
Jawa Tengah |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.indri.CRM:-.17000.9000.26000.RO5.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260509YJWUIVH#260509/095719$M.indri.CRM:-.17000.9000.26000.RO5.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
9000 |
26000 |
RO5 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46152,64238 |
Selesai |
5/10/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 09/05/2026 |
1356969803 |
09/05/2026 10:41:38 |
260509JYVZTSO |
"Ruruh Dewantariati"
"6281289679665"
"PURI NIRWANA 2 BLOK BH/6 JL DURIAN RAYA ALFALAH kel CIKARET CIBINONG BOGOR KEL : HARAPAN jaya Nomor lain +62 895-3346-82795"
"5_GM"
transfer : J&T Express EZ
##
"337500"
"M.indri.CRM:-.15000.0.15000.RO15.-" |
Ruruh Dewantariati |
6281289679665 |
PURI NIRWANA 2 BLOK BH/6 JL DURIAN RAYA ALFALAH KEL CIKARET CIBINONG BOGOR KEL HARAPAN JAYA NOMOR LAIN +62 895-3346-82795 |
Kabupaten Bogor |
Cibinong |
Jawa Barat |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.15000.0.15000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260509JYVZTSO#260509/104138$M.indri.CRM:-.15000.0.15000.RO15.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
15000 |
0 |
15000 |
RO15 |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46153,40509 |
Selesai |
5/11/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
337500 |
| 09/05/2026 |
P2605090091801 |
09/05/2026 10:52:09 |
260509HVLDSMK |
"Sein Bakara"
"6281319187782"
"Tanjung Medan Kec Tanotombangan Angkola Kab Tap Selatan Sumut."
"4_GP"
COD : POS Indonesia Reguler
##
"300000"
"M.SHERLY.CRM:-.54000.10700.35000.1.-" |
Sein Bakara |
6281319187782 |
TANJUNG MEDAN KEC TANOTOMBANGAN ANGKOLA KAB TAP SELATAN SUMUT |
Kabupaten Tapanuli Selatan |
Tano Tombangan Angkola |
Sumatera Utara |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
329700 |
M.SHERLY.CRM:-.54000.10700.35000.1.- |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260509HVLDSMK#260509/105209$M.SHERLY.CRM:-.54000.10700.35000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
54000 |
10700 |
35000 |
1 |
- |
09/05/2026 |
09/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
15/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK PLUS |
330000 |
| 09/05/2026 |
1357203915 |
09/05/2026 11:00:51 |
260508SJAMQIJ |
"Yun Nengsih"
"6282310643814"
"Alamat:desa semelako 1.jln rio cinde. Kec:lebong tengah Kab:lebong Patokan rumah:samping SD 79."
"2_GM"
COD : J&T Express EZ
##
"150000"
"M.Ratna New.DHANI:MT.40000.6000.6000.-.-" |
Yun Nengsih |
6282310643814 |
DESA SEMELAKO 1 JLN RIO CINDE KEC LEBONG TENGAH KAB LEBONG PATOKAN RUMAH SAMPING SD 79 |
Kabupaten Lebong |
Lebong Tengah |
Bengkulu |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
M.Ratna New.DHANI:MT.40000.6000.6000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260508SJAMQIJ#260509/110051$M.Ratna New.DHANI:MT.40000.6000.6000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
40000 |
6000 |
6000 |
- |
- |
09/05/2026 |
09/05/2026 |
09/05/2026 |
46165,34303 |
Retur |
5/23/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
190000 |
| 10/05/2026 |
NVIDSHADA000226719 |
09/05/2026 11:06:39 |
260509JGZSWFI |
"Sutikno"
"6282245952299"
"Alamat :rt02rw05. Kebonagungdesa Buntarankec.Rejotangankab.Tulungagung.JaTim."
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"268000"
"M.AYU.CRM:-.12000.9000.21000.CRMKHUSUS.-" |
Sutikno |
6282245952299 |
RT02RW05 KEBONAGUNGDESA BUNTARANKEC REJOTANGANKAB TULUNGAGUNG JATIM |
Kabupaten Tulungagung |
Rejotangan |
Jawa Timur |
1 |
4 |
268000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
268000 |
M.AYU.CRM:-.12000.9000.21000.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260509JGZSWFI#260509/110639$M.AYU.CRM:-.12000.9000.21000.CRMKHUSUS.- |
GAMAMILK |
4 |
268000 |
|
|
|
|
|
|
|
|
|
|
|
|
268000 |
Aman |
M |
AYU |
CRM:- |
12000 |
9000 |
21000 |
CRMKHUSUS |
- |
09/05/2026 |
11/05/2026 |
11/05/2026 |
46155,57833 |
Completed |
5/13/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
268000 |
| 10/05/2026 |
NVIDSHADA000226724 |
09/05/2026 11:15:24 |
260509LBTUYNQ |
"Hadhyono"
"6281330285567"
"JL PANDEGILING 169 PT MASAYU SURABAYA KECAMATAN TEGALSARI SURABAYA JAWA TIMUR"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"M.SHERLY.CRM:-.9200.8000.17200.1.-" |
Hadhyono |
6281330285567 |
JL PANDEGILING 169 PT MASAYU SURABAYA KECAMATAN TEGALSARI SURABAYA JAWA TIMUR |
Kota Surabaya |
Tegalsari |
Jawa Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.SHERLY.CRM:-.9200.8000.17200.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260509LBTUYNQ#260509/111524$M.SHERLY.CRM:-.9200.8000.17200.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
M |
SHERLY |
CRM:- |
9200 |
8000 |
17200 |
1 |
- |
09/05/2026 |
11/05/2026 |
11/05/2026 |
46156,51632 |
Completed |
5/18/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
228000 |
| 10/05/2026 |
1356810554 |
10/05/2026 10:56:19 |
260510VBUWVOJ |
"Gek Diah"
"6281529343559"
"Jl.Gandapura IIIC Nomor 8C denpasar timur bali"
"3_GM"
transfer : J&T Express EZ
#1_Hadiah Toples; #
"209000"
"M.SHERLY_FR.CRM:-.22000.0.22000.1.-" |
Gek Diah |
6281529343559 |
JL GANDAPURA IIIC NOMOR 8C DENPASAR TIMUR BALI |
Kota Denpasar |
Denpasar Timur |
Bali |
1 |
3 |
209000 |
1_Hadiah Toples; |
R-3_GM dan 1_Hadiah Toples | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY_FR.CRM:-.22000.0.22000.1.- |
J&T Express EZ |
bank_transfer |
Process |
USI |
- |
260510VBUWVOJ#260510/105619$M.SHERLY_FR.CRM:-.22000.0.22000.1.- |
GAMAMILK |
3 |
209000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY_FR |
CRM:- |
22000 |
0 |
22000 |
1 |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46155,52904 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
209000 |
| 10/05/2026 |
1357249611 |
10/05/2026 11:12:35 |
260508YBTKUED |
"Sukma"
"6281274843176"
"Alamat Lengkap : jl.demak GG.adumanis 1 RT.17 kecamatan jakabaring/seberang ulu 1"
"2_GM"
COD : J&T Express EZ
##
"150000"
"M.Ratna New.DHANI:MT.26000.6000.2000.-.-" |
Sukma |
6281274843176 |
JL DEMAK GG ADUMANIS 1 RT 17 KECAMATAN JAKABARING/SEBERANG ULU 1 |
Kota Palembang |
Seberang Ulu I |
Sumatera Selatan |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
180000 |
M.Ratna New.DHANI:MT.26000.6000.2000.-.- |
J&T Express EZ |
no_payment |
Process |
49 |
LUTUT |
260508YBTKUED#260510/111235$M.Ratna New.DHANI:MT.26000.6000.2000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
26000 |
6000 |
2000 |
- |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46156,94611 |
Selesai |
5/14/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
180000 |
| 10/05/2026 |
NVIDSHADA000226717 |
10/05/2026 11:14:23 |
260509NBKULFC |
"Titik"
"6287738318145"
"Jl. Pengok Kidul no 22 Baciro Gondokusuman Yogyakarta"
"1_GM"
COD : Ninja Xpress Standard
##
"75000"
"M.Ratna New.DHANI:MT.15400.9600.0.-.-" |
Titik |
6287738318145 |
JL PENGOK KIDUL NO 22 BACIRO GONDOKUSUMAN YOGYAKARTA |
Kota Yogyakarta |
Gondokusuman |
DI Yogyakarta |
1 |
1 |
75000 |
|
S-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
100000 |
M.Ratna New.DHANI:MT.15400.9600.0.-.- |
Ninja Xpress Standard |
cod |
Process |
54 |
JAGA KESEHATAN SENDI |
260509NBKULFC#260510/111423$M.Ratna New.DHANI:MT.15400.9600.0.-.- |
GAMAMILK |
1 |
75000 |
|
|
|
|
|
|
|
|
|
|
|
|
100000 |
Aman |
M |
Ratna New |
DHANI:MT |
15400 |
9600 |
0 |
- |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46155,65167 |
Completed |
5/13/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
100000 |
| 10/05/2026 |
1357379304 |
10/05/2026 11:16:37 |
260509KLFBMKF |
"Mugiyana"
"628995262699"
"Alamat Lengkap : Asrama Polisi jalan Yohana Godang C.10 kelurahan Pasiran kecamatan Singkawang Barat kota Singkawang Kalimantan Barat"
"3_GM"
COD : J&T Express EZ
##
"219000"
"M.Ratna New.DHANI:MT.49000.9000.23000.-.-" |
Mugiyana |
628995262699 |
ASRAMA POLISI JALAN YOHANA GODANG C 10 KELURAHAN PASIRAN KECAMATAN SINGKAWANG BARAT KOTA SINGKAWANG KALIMANTAN BARAT |
Kota Singkawang |
Singkawang Barat |
Kalimantan Barat |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
254000 |
M.Ratna New.DHANI:MT.49000.9000.23000.-.- |
J&T Express EZ |
no_payment |
Process |
58 |
KELURAHAN SYARAF KEJEPIT KAKI DARI PINGGANG BOKONG LUTUT DAN BETIS KANAN SAKIT |
260509KLFBMKF#260510/111637$M.Ratna New.DHANI:MT.49000.9000.23000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
49000 |
9000 |
23000 |
- |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46156,4924 |
Selesai |
5/14/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
254000 |
| 10/05/2026 |
NVIDSHADA000226718 |
10/05/2026 11:18:26 |
260509FCHCNIL |
"Boyadi"
"6282328030346"
"Nama :Boyadi Alamat lengkap:RT 03/02 dukuh Putuk desa Selur Kec. Ngrayun Kab. Po"
"1_GM"
COD : Ninja Xpress Standard
##
"75000"
"M.Ratna New.DHANI:MT.10600.4400.0.-.-" |
Boyadi |
6282328030346 |
RT 03/02 DUKUH PUTUK DESA SELUR KEC NGRAYUN KAB PO |
Kabupaten Ponorogo |
Ngrayun |
Jawa Timur |
1 |
1 |
75000 |
|
S-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
90000 |
M.Ratna New.DHANI:MT.10600.4400.0.-.- |
Ninja Xpress Standard |
cod |
Process |
54 |
LUTUT |
260509FCHCNIL#260510/111826$M.Ratna New.DHANI:MT.10600.4400.0.-.- |
GAMAMILK |
1 |
75000 |
|
|
|
|
|
|
|
|
|
|
|
|
90000 |
Aman |
M |
Ratna New |
DHANI:MT |
10600 |
4400 |
0 |
- |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46155,68781 |
Completed |
5/17/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
90000 |
| 10/05/2026 |
NVIDSHADA000226727 |
10/05/2026 11:27:29 |
260509XNPPBRJ |
"Budi W"
"6281332355763"
"Simo mulyo baru 06D/26 kec.sukomanunggal Surabaya"
"3_GM"
COD : Ninja Xpress Standard
##
"219000"
"M.Ratna New.DHANI:MT.9200.7000.16200.-.-" |
Budi W |
6281332355763 |
SIMO MULYO BARU 06D/26 KEC SUKOMANUNGGAL SURABAYA |
Kota Surabaya |
Sukomanunggal |
Jawa Timur |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
M.Ratna New.DHANI:MT.9200.7000.16200.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260509XNPPBRJ#260510/112729$M.Ratna New.DHANI:MT.9200.7000.16200.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
M |
Ratna New |
DHANI:MT |
9200 |
7000 |
16200 |
- |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46156,69469 |
Completed |
5/14/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
219000 |
| 10/05/2026 |
1356738855 |
10/05/2026 11:32:22 |
260510TREDYWE |
"Setiawati"
"628127844659"
"Alamat : Jl. mayor Santoso no 1550 RT24 RW 09 Kelurahan 20 Ilir Tiga Kecamatan Ilir Timur Satu Palembang"
"3_GMP"
COD : J&T Express EZ
##
"276000"
"M.Ratna New.ARAFI:MT.26000.10000.26000.-.-" |
Setiawati |
628127844659 |
JL MAYOR SANTOSO NO 1550 RT24 RW 09 KELURAHAN 20 ILIR TIGA KECAMATAN ILIR TIMUR SATU PALEMBANG |
Kota Palembang |
Ilir Timur I |
Sumatera Selatan |
1 |
3 |
276000 |
|
S-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
286000 |
M.Ratna New.ARAFI:MT.26000.10000.26000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
SUDAH LAMA... NYERI SENDI LUTUT TIDAK BISA DITEKUK... KL SOLAT DUDUK DI. KURSI. |
260510TREDYWE#260510/113222$M.Ratna New.ARAFI:MT.26000.10000.26000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
26000 |
10000 |
26000 |
- |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46156,44905 |
Selesai |
5/14/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
286000 |
| 10/05/2026 |
1357255933 |
10/05/2026 11:35:09 |
260509BTMVBWH |
"An . Syauqi Hassan"
"6285754702590"
"KLAS .. 11 A SAKAN 3 Pondok Pesantren MUWAHIDUN 2 PUTRA Jalan Raya Pati - Colo Dukuh Kembang Desa Gembong Kec. GEMBONG KAB. PATI JAWA TENGAH"
"3_GMP"
transfer : J&T Express EZ
##
"276000"
"M.Ratna New.ARAFI:MT.19000.0.19000.-.-" |
An . Syauqi Hassan |
6285754702590 |
KLAS 11 A SAKAN 3 PONDOK PESANTREN MUWAHIDUN 2 PUTRA JALAN RAYA PATI - COLO DUKUH KEMBANG DESA GEMBONG KEC GEMBONG KAB PATI JAWA TENGAH |
Kabupaten Pati |
Gembong |
Jawa Tengah |
1 |
3 |
276000 |
|
S-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.ARAFI:MT.19000.0.19000.-.- |
J&T Express EZ |
bank_transfer |
Process |
15 |
ANAK NYA SEHAT D RAJIN OLAH RAGA . BUAT GIZI AJA SEMULA SAYA PINGIN NYOBAIN |
260509BTMVBWH#260510/113509$M.Ratna New.ARAFI:MT.19000.0.19000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
19000 |
0 |
19000 |
- |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46154,72422 |
Selesai |
5/12/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
276000 |
| 10/05/2026 |
NVIDSHADA000226722 |
10/05/2026 11:39:18 |
260510FISIIMD |
"Sera Yuana"
"6281330453099"
"Alamat : Karah Agung 6 no.16 kel.Karah kec.Jambangan Surabaya."
"3_GM"
COD : Ninja Xpress Standard
##
"219000"
"M.Ratna New.DHANI:MT.9200.7800.17000.-.-" |
Sera Yuana |
6281330453099 |
KARAH AGUNG 6 NO 16 KEL KARAH KEC JAMBANGAN SURABAYA |
Kota Surabaya |
Jambangan |
Jawa Timur |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
M.Ratna New.DHANI:MT.9200.7800.17000.-.- |
Ninja Xpress Standard |
cod |
Process |
45 |
- SAYA : NYERI LUTUT KANAN TERUTAMA SAAT AKAN BERDIRI. LUTUT KIRI SY BUNYI KREPITASI |
260510FISIIMD#260510/113918$M.Ratna New.DHANI:MT.9200.7800.17000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
M |
Ratna New |
DHANI:MT |
9200 |
7800 |
17000 |
- |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46155,53326 |
Completed |
5/13/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
219000 |
| 10/05/2026 |
CSS3901137887510 |
10/05/2026 13:37:00 |
260510ESGXFQG |
"Irmina Nur Widjajati"
"6281232336065"
"JL. BENDO NO. 1 RT/RW 01/03 NGADIRENGGO KEC: WLINGI KOTA: BLITAR PATOKAN RUMAH : NGADIRENGGO ETAN KALI DEPAN TK"
"3_GP"
COD : JNE Express REG
##
"228000"
"M.SHERLY_FR.CRM:-.12000.8000.20000.1.-" |
Irmina Nur Widjajati |
6281232336065 |
JL BENDO NO 1 RT/RW 01/03 NGADIRENGGO KEC WLINGI KOTA BLITAR PATOKAN RUMAH NGADIRENGGO ETAN KALI DEPAN TK |
Kabupaten Blitar |
Wlingi |
Jawa Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.SHERLY_FR.CRM:-.12000.8000.20000.1.- |
JNE Express REG |
no_payment |
Process |
USI |
- |
260510ESGXFQG#260510/133700$M.SHERLY_FR.CRM:-.12000.8000.20000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY_FR |
CRM:- |
12000 |
8000 |
20000 |
1 |
- |
10/05/2026 |
10/05/2026 |
30/12/1899 |
46153 |
Completed |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 10/05/2026 |
1357372707 |
10/05/2026 20:48:50 |
260510KOYUVYP |
"Husni Gana"
"6282196676946"
"JL KERAMA RT 6 KECAMATAN NUNUKAN UTARA KAB NUNUKAN KAL UTARA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"6_GM"
COD : J&T Express EZ
##
"412500"
"M.indri.CRM:-.132000.17000.35000.RO10.-" |
Husni Gana |
6282196676946 |
JL KERAMA RT 6 KECAMATAN NUNUKAN UTARA KAB NUNUKAN KAL UTARA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Nunukan |
Nunukan |
Kalimantan Utara |
2 |
6 |
412500 |
|
R-6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
526500 |
M.indri.CRM:-.132000.17000.35000.RO10.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260510KOYUVYP#260510/204850$M.indri.CRM:-.132000.17000.35000.RO10.- |
GAMAMILK |
6 |
412500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
132000 |
17000 |
35000 |
RO10 |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
|
Sedang Diproses |
12/30/1899 |
|
CRM |
|
1 |
|
|
GAMAMILK |
526500 |
| 10/05/2026 |
1357280250 |
10/05/2026 20:49:53 |
260510GBZPRQJ |
"Bu Iing"
"6281299151418"
"Jalan Katamaran Permai VII No. 23 Kapuk Muara Penjaringan (Katamaran permai7/23) KOTA JAKARTA UTARA PENJARINGAN DKI JAKARTA ID 14460"
"4_GM"
COD : J&T Express EZ
##
"284000"
"M.indri.CRM:MT.13000.9000.22000.RO1.-" |
Bu Iing |
6281299151418 |
JALAN KATAMARAN PERMAI VII NO 23 KAPUK MUARA PENJARINGAN (KATAMARAN PERMAI7/23) KOTA JAKARTA UTARA PENJARINGAN DKI JAKARTA ID 14460 |
Kota Jakarta Utara |
Penjaringan |
DKI Jakarta |
1 |
4 |
284000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
284000 |
M.indri.CRM:MT.13000.9000.22000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260510GBZPRQJ#260510/204953$M.indri.CRM:MT.13000.9000.22000.RO1.- |
GAMAMILK |
4 |
284000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:MT |
13000 |
9000 |
22000 |
RO1 |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46155,47887 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
284000 |
| 10/05/2026 |
1356644618 |
10/05/2026 20:50:53 |
260510CHMMSOO |
"Suwito Haryoko"
"6281390151815"
"Alamat: Balai Desa Batursari RT.03 RW.02 Kec.Pulosari Kab.Pemalang Prov.Jateng...kp. 52355 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.17000.9000.26000.RO15.-" |
Suwito Haryoko |
6281390151815 |
BALAI DESA BATURSARI RT 03 RW 02 KEC PULOSARI KAB PEMALANG PROV JATENG KP 52355 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Pemalang |
Pulosari |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.17000.9000.26000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260510CHMMSOO#260510/205053$M.indri.CRM:-.17000.9000.26000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
9000 |
26000 |
RO15 |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46156,47 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 10/05/2026 |
1356304836 |
10/05/2026 20:51:45 |
260510ABMLYOT |
"Yenny Noer Varida"
"6282140004234"
"Alamat: Dsn. Sumbersari RT 04/RW 03. Desa Sumbersari Kecamatan Megaluh Kabupaten Jombang Megaluh Kabupaten Jombang Jawa Timur hubungi penerima lewat WA atau telpon jangan SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.indri.CRM:-.14000.9000.23000.RO10.-" |
Yenny Noer Varida |
6282140004234 |
DSN SUMBERSARI RT 04/RW 03 DESA SUMBERSARI KECAMATAN MEGALUH KABUPATEN JOMBANG MEGALUH KABUPATEN JOMBANG JAWA TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Jombang |
Megaluh |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.14000.9000.23000.RO10.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260510ABMLYOT#260510/205145$M.indri.CRM:-.14000.9000.23000.RO10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
14000 |
9000 |
23000 |
RO10 |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46154,41487 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 10/05/2026 |
1356889921 |
10/05/2026 20:52:38 |
260510DNGFGCZ |
"Dumilah"
"628122708468"
"Perumahan Karet Jalan Sunan Kalijaga IX No. 6 RT.2/RW.4 Jurangombo Selatan Magelang Selatan KOTA MAGELANG MAGELANG SELATAN JAWA TENGAH ID 56123"
"3_GM"
transfer : J&T Express EZ
##
"209000"
"M.indri.CRM:MP.19000.0.19000.RO2.-" |
Dumilah |
628122708468 |
PERUMAHAN KARET JALAN SUNAN KALIJAGA IX NO 6 RT 2/RW 4 JURANGOMBO SELATAN MAGELANG SELATAN KOTA MAGELANG MAGELANG SELATAN JAWA TENGAH ID 56123 |
Kota Magelang |
Magelang Selatan |
Jawa Tengah |
1 |
3 |
209000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:MP.19000.0.19000.RO2.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260510DNGFGCZ#260510/205238$M.indri.CRM:MP.19000.0.19000.RO2.- |
GAMAMILK |
3 |
209000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:MP |
19000 |
0 |
19000 |
RO2 |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46154,75483 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
209000 |
| 10/05/2026 |
1355765756 |
10/05/2026 20:54:27 |
260510YBKCJVZ |
"Anggun"
"6287786663212"
"Dewata gym Jl. Tukad Musi IV no.02 Renon Denpasar Bali Denpasar selatan kota denpasar Bali 80226"
"5_GM"
transfer : J&T Express EZ
##
"350000"
"M.indri.CRM:-.22000.0.22000.RO2.-" |
Anggun |
6287786663212 |
DEWATA GYM JL TUKAD MUSI IV NO 02 RENON DENPASAR BALI DENPASAR SELATAN KOTA DENPASAR BALI 80226 |
Kota Denpasar |
Denpasar Selatan |
Bali |
1 |
5 |
350000 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.22000.0.22000.RO2.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260510YBKCJVZ#260510/205427$M.indri.CRM:-.22000.0.22000.RO2.- |
GAMAMILK |
5 |
350000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
22000 |
0 |
22000 |
RO2 |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46155,64171 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
350000 |
| 10/05/2026 |
1357320450 |
10/05/2026 20:55:20 |
260510VRLGHDB |
"H Olih Sukanda Pengiriman Prioritas"
"628112118112"
"KP.PASIR TEUREUP 02/12 CANGKUANG LELES GARUT JAWA BARAT . 44152 PATOKAN RUMAH : DEPOT PST QUA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.15000.9000.24000.RO15.-" |
H Olih Sukanda Pengiriman Prioritas |
628112118112 |
KP PASIR TEUREUP 02/12 CANGKUANG LELES GARUT JAWA BARAT 44152 PATOKAN RUMAH DEPOT PST QUA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Garut |
Leles |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.15000.9000.24000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260510VRLGHDB#260510/205520$M.indri.CRM:-.15000.9000.24000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
15000 |
9000 |
24000 |
RO15 |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46157,70678 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 10/05/2026 |
P2605110106118 |
10/05/2026 20:59:44 |
260510FYGKEOG |
"Habdullah Jatima"
"6281343748026"
"Jln Lorong Manado Desa Mangon Rt5 RW 03 Kec. Sanana . Kab. Kep. Sula. Maluku utara"
"3_GM"
COD : POS Indonesia Reguler
##
"216000"
"M.indri.CRM:-.90500.10500.30000.RO2.-" |
Habdullah Jatima |
6281343748026 |
JLN LORONG MANADO DESA MANGON RT5 RW 03 KEC SANANA KAB KEP SULA MALUKU UTARA |
Kabupaten Kepulauan Sula |
Sanana |
Maluku Utara |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
287000 |
M.indri.CRM:-.90500.10500.30000.RO2.- |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260510FYGKEOG#260510/205944$M.indri.CRM:-.90500.10500.30000.RO2.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
90500 |
10500 |
30000 |
RO2 |
- |
10/05/2026 |
11/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
20/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK |
287000 |
| 10/05/2026 |
1357319246 |
10/05/2026 21:09:08 |
260510XRGHZVR |
"Asmaul Husna"
"6285368356195"
"Ds.menturo RT.02 RW.03 Sumobito jombang JATIM HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.indri.CRM:MP.14000.9000.23000.RO5.-" |
Asmaul Husna |
6285368356195 |
DS MENTURO RT 02 RW 03 SUMOBITO JOMBANG JATIM HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Jombang |
Sumobito |
Jawa Timur |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:MP.14000.9000.23000.RO5.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260510XRGHZVR#260510/210908$M.indri.CRM:MP.14000.9000.23000.RO5.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:MP |
14000 |
9000 |
23000 |
RO5 |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46154,36448 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 10/05/2026 |
1357273318 |
10/05/2026 21:10:29 |
260510GBRLZAG |
"Ina Murtiningsih"
"6281930030407"
"CEBOLAN RT 01 PADURESAN IMOGIRI KEC. IMOGIRI BANTUL YK NO RMH : 14 Prioritas pengiriman HUBUNGI CUSTOMER MELALUI WHATSAPP ATAU TELPON JANGAN SMS"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.indri.CRM:-.17000.10000.27000.RO1.-" |
Ina Murtiningsih |
6281930030407 |
CEBOLAN RT 01 PADURESAN IMOGIRI KEC IMOGIRI BANTUL YK NO RMH 14 PRIORITAS PENGIRIMAN HUBUNGI CUSTOMER MELALUI WHATSAPP ATAU TELPON JANGAN SMS |
Kabupaten Bantul |
Imogiri |
DI Yogyakarta |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.indri.CRM:-.17000.10000.27000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260510GBRLZAG#260510/211029$M.indri.CRM:-.17000.10000.27000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
10000 |
27000 |
RO1 |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46158,34024 |
Retur |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 10/05/2026 |
1357185121 |
10/05/2026 21:12:58 |
260510WAWFLER |
"Sri Rahayu"
"628978054712"
"Jln. Sekayu Raya no.261 Kecamatan Semarang Tengah kota semarang Jawa Tengah Diantar Jam kerja dari jam 9 smpe jam 4. hanya 3x dlm seminggu Senin Rabu Jum'at HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN sms"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.indri.CRM:-.15000.10000.25000.RO1.-" |
Sri Rahayu |
628978054712 |
JLN SEKAYU RAYA NO 261 KECAMATAN SEMARANG TENGAH KOTA SEMARANG JAWA TENGAH DIANTAR JAM KERJA DARI JAM 9 SMPE JAM 4 HANYA 3X DLM SEMINGGU SENIN RABU JUM'AT HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Semarang |
Semarang Tengah |
Jawa Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.indri.CRM:-.15000.10000.25000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260510WAWFLER#260510/211258$M.indri.CRM:-.15000.10000.25000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
15000 |
10000 |
25000 |
RO1 |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46154,55041 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 10/05/2026 |
1357398437 |
10/05/2026 21:14:24 |
260510AVKWDWE |
"Joe Hendrika"
"6281267457813"
"Alamat : Tiban impian blok D no 32. Kel. Tiban baru Kec. Sekupang Kota Batam Kepri. Di belakang kantor BPJS Tibandepan pos security. HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.indri.CRM:-.39000.11000.38000.RO1.DO3" |
Joe Hendrika |
6281267457813 |
TIBAN IMPIAN BLOK D NO 32 KEL TIBAN BARU KEC SEKUPANG KOTA BATAM KEPRI DI BELAKANG KANTOR BPJS TIBANDEPAN POS SECURITY HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Batam |
Sekupang |
Kepulauan Riau |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
312000 |
M.indri.CRM:-.39000.11000.38000.RO1.DO3 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260510AVKWDWE#260510/211424$M.indri.CRM:-.39000.11000.38000.RO1.DO3 |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
39000 |
11000 |
38000 |
RO1 |
DO3 |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46155,65624 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
312000 |
| 10/05/2026 |
1356829720 |
10/05/2026 21:15:23 |
260510RXELZPW |
"Supardi"
"6285249223620"
"JALAN : JL NATAIARAHAN NO RUMAH : 06 RT/RW : 21 / 6 KEL : BARU KEC : ARUT SELATAN KOTA/KAB : KOTAWARINGIN BARAT HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.indri.CRM:-.41000.11000.35000.RO1.-" |
Supardi |
6285249223620 |
JALAN JL NATAIARAHAN NO RUMAH 06 RT/RW 21 / 6 KEL BARU KEC ARUT SELATAN KOTA/KAB KOTAWARINGIN BARAT HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Kotawaringin Barat |
Arut Selatan |
Kalimantan Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
317000 |
M.indri.CRM:-.41000.11000.35000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260510RXELZPW#260510/211523$M.indri.CRM:-.41000.11000.35000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
41000 |
11000 |
35000 |
RO1 |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46158,4609 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
317000 |
| 10/05/2026 |
1357250171 |
10/05/2026 21:17:14 |
260510NNVHOXM |
"Atik Hanny Latifah"
"6282279081018"
"PERUM GRIYA 2 BLOK J16BATU BELANG JAYA MUARADUA OKU SELATAN SUMSEL HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.indri.CRM:-.30000.8000.30000.RO1.-" |
Atik Hanny Latifah |
6282279081018 |
PERUM GRIYA 2 BLOK J16BATU BELANG JAYA MUARADUA OKU SELATAN SUMSEL HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Ogan Komering Ulu Selatan |
Muaradua |
Sumatera Selatan |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
236000 |
M.indri.CRM:-.30000.8000.30000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260510NNVHOXM#260510/211714$M.indri.CRM:-.30000.8000.30000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
30000 |
8000 |
30000 |
RO1 |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46157,594 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
236000 |
| 10/05/2026 |
1357214021 |
10/05/2026 21:19:02 |
260510QRSHFER |
"Elva Nuraina"
"6281335601036"
"Alamat : LENGKAP PERUM GRIYA SALAK BLOK A NO 44 KELURAHAN PANDEAN KECAMATAN TAMAN KOTA MADIUN 63133 JATIM"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.indri.CRM:MT.7000.0.7000.RO1.-" |
Elva Nuraina |
6281335601036 |
PERUM GRIYA SALAK BLOK A NO 44 KELURAHAN PANDEAN KECAMATAN TAMAN KOTA MADIUN 63133 JATIM |
Kota Madiun |
Taman |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:MT.7000.0.7000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
NYERI LUTUT |
260510QRSHFER#260510/211902$M.indri.CRM:MT.7000.0.7000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:MT |
7000 |
0 |
7000 |
RO1 |
- |
10/05/2026 |
11/05/2026 |
11/05/2026 |
46154,37039 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 11/05/2026 |
1356201195 |
11/05/2026 5:20:12 |
260511FKYUOME |
"Sunar Wiwarni"
"6285165107580"
"KOMPLEK GUNTUR PERMAI F2 BARABAI DARAT 71315 KAB HULU SUNGAI TENGAH KALIMANTAN SELATAN Barabai Kabupaten Hulu Sungai Tengah"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.AYU.CRM:-.37000.10000.30000.CRMKHUSUS.-" |
Sunar Wiwarni |
6285165107580 |
KOMPLEK GUNTUR PERMAI F2 BARABAI DARAT 71315 KAB HULU SUNGAI TENGAH KALIMANTAN SELATAN BARABAI KABUPATEN HULU SUNGAI TENGAH |
Kabupaten Hulu Sungai Tengah |
Barabai |
Kalimantan Selatan |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
287000 |
M.AYU.CRM:-.37000.10000.30000.CRMKHUSUS.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511FKYUOME#260511/052012$M.AYU.CRM:-.37000.10000.30000.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
37000 |
10000 |
30000 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46156,45811 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
287000 |
| 11/05/2026 |
1357362534 |
11/05/2026 8:29:12 |
260511WIVMKGI |
"Taryan Setiawan"
"6283173277773"
"Apartemen Modern land Tower Merah Lantai 2 No. 16 Jln Hartono Raya Tangerang"
"1_PB_4_GM"
transfer : J&T Express EZ
##
"284000"
"M.indri.CRM:-.18000.0.18000.RO1.-" |
Taryan Setiawan |
6283173277773 |
APARTEMEN MODERN LAND TOWER MERAH LANTAI 2 NO 16 JLN HARTONO RAYA TANGERANG |
Kota Tangerang |
Tangerang |
Banten |
1 |
5 |
284000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260511WIVMKGI#260511/082912$M.indri.CRM:-.18000.0.18000.RO1.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
284000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46155,38626 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
284000 |
| 11/05/2026 |
NVIDSHADA000226715 |
11/05/2026 8:35:34 |
260511GGBDQZS |
"Rizky"
"6287791180897"
"Alamat Jln:Merpati No.10 Kel/Desa:Purwoasri No Rumah:10 RT/RW:01/05 Kecamatan:Purwoasri Kab/kota:Kediri Patokan Rumah :"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"M.Laily.CRM:-.12000.7000.19000.1.-" |
Rizky |
6287791180897 |
JLN MERPATI NO 10 KEL/DESA PURWOASRI NO RUMAH 10 RT/RW 01/05 KECAMATAN PURWOASRI KAB/KOTA KEDIRI PATOKAN RUMAH |
Kabupaten Kediri |
Purwoasri |
Jawa Timur |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.Laily.CRM:-.12000.7000.19000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511GGBDQZS#260511/083534$M.Laily.CRM:-.12000.7000.19000.1.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
M |
Laily |
CRM:- |
12000 |
7000 |
19000 |
1 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46157,58125 |
Completed |
5/15/2026 |
|
CRM |
|
1 |
NINJA |
Over SLA :1 Hari
SLA NINJA :3 Hari |
HERBIYON |
216000 |
| 11/05/2026 |
NVIDSHADA000226728 |
11/05/2026 8:44:56 |
260511RUBJHUM |
"I Wayan Tis"
"6281353388121"
"Br. SebunibusDesa Sakti No Hp. 081353388121 Patokan Warung Arik Kec. Nusa Penida Kab.Klungkung Provinsi Bali"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"M.Laily.CRM:-.27000.8000.30000.7.-" |
I Wayan Tis |
6281353388121 |
BR SEBUNIBUSDESA SAKTI NO HP 081353388121 PATOKAN WARUNG ARIK KEC NUSA PENIDA KAB KLUNGKUNG PROVINSI BALI |
Kabupaten Klungkung |
Nusapenida |
Bali |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
221000 |
M.Laily.CRM:-.27000.8000.30000.7.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511RUBJHUM#260511/084456$M.Laily.CRM:-.27000.8000.30000.7.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
221000 |
Aman |
M |
Laily |
CRM:- |
27000 |
8000 |
30000 |
7 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46158,3122 |
Completed |
5/16/2026 |
|
CRM |
|
1 |
NINJA |
Over SLA :1 Hari
SLA NINJA :4 Hari |
HERBIYON |
221000 |
| 11/05/2026 |
1357357014 |
11/05/2026 8:47:41 |
260511SJDYQUW |
"Nurdi"
"6289614722625"
"Note : sebelum antar harap hubungi lewat WA jangan SMS Jln ahmad yani pasar besar dpn masjid raya nurul IsIam Kel pahandut kec pahandut palangkaraya kal teng"
"3_GMP"
COD : J&T Express EZ
##
"267000"
"M.Laily.CRM:-.33000.9000.30000.8.-" |
Nurdi |
6289614722625 |
NOTE SEBELUM ANTAR HARAP HUBUNGI LEWAT WA JANGAN SMS JLN AHMAD YANI PASAR BESAR DPN MASJID RAYA NURUL ISIAM KEL PAHANDUT KEC PAHANDUT PALANGKARAYA KAL TENG |
Kota Palangka Raya |
Pahandut |
Kalimantan Tengah |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
279000 |
M.Laily.CRM:-.33000.9000.30000.8.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511SJDYQUW#260511/084741$M.Laily.CRM:-.33000.9000.30000.8.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
33000 |
9000 |
30000 |
8 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46155,59463 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
279000 |
| 11/05/2026 |
NVIDSHADA000226721 |
11/05/2026 8:52:30 |
260511QIQGCTE |
"Erwaty"
"6282336026102"
"re Martadinata 114 ( toko Liberty) Jombang Jatim"
"2_GMP"
COD : Ninja Xpress Standard
##
"186000"
"M.Laily.CRM:-.12000.6000.15000.1.-" |
Erwaty |
6282336026102 |
RE MARTADINATA 114 ( TOKO LIBERTY) JOMBANG JATIM |
Kabupaten Jombang |
Jombang |
Jawa Timur |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
189000 |
M.Laily.CRM:-.12000.6000.15000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511QIQGCTE#260511/085230$M.Laily.CRM:-.12000.6000.15000.1.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
189000 |
Aman |
M |
Laily |
CRM:- |
12000 |
6000 |
15000 |
1 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46156,73806 |
Completed |
5/14/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
189000 |
| 11/05/2026 |
1356491031 |
11/05/2026 8:59:01 |
260511JNDCUYD |
"Uti Ari"
"6281225158630"
"NYUTRAN MG 2 / 1753 .RT: 65 RW :21 KEL :WIROGUNAN .KEC : MERGANGSAN .DAERAH ISTIMEWA jogjakarta"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.Laily.CRM:-.16000.0.16000.1.-" |
Uti Ari |
6281225158630 |
NYUTRAN MG 2 / 1753 RT 65 RW 21 KEL WIROGUNAN KEC MERGANGSAN DAERAH ISTIMEWA JOGJAKARTA |
Kota Yogyakarta |
Mergangsan |
DI Yogyakarta |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.16000.0.16000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260511JNDCUYD#260511/085901$M.Laily.CRM:-.16000.0.16000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
16000 |
0 |
16000 |
1 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46154,67369 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 11/05/2026 |
1357392060 |
11/05/2026 9:04:15 |
260511FLINWIP |
"Rita Aprianti"
"6281342730800"
"JL A DJEMMA LR 5 C NO 2 KEL BANTA-BANTAENG KEC RAPPOCINI KOTA MAKASSAR 90222"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.Laily.CRM:-.48000.0.35000.1.-" |
Rita Aprianti |
6281342730800 |
JL A DJEMMA LR 5 C NO 2 KEL BANTA-BANTAENG KEC RAPPOCINI KOTA MAKASSAR 90222 |
Kota Makassar |
Rappocini |
Sulawesi Selatan |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.48000.0.35000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260511FLINWIP#260511/090415$M.Laily.CRM:-.48000.0.35000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
48000 |
0 |
35000 |
1 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46155,53753 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
313000 |
| 11/05/2026 |
1356962384 |
11/05/2026 9:07:06 |
260511TZPHUYV |
"Kak Kasidi"
"6285692174160"
"Note : sebelum antar harap hubungi lewat WA jangan SMS Alamat: JLN. PUENGIRO DESA. BORA RT 08/RW 2 KEC SIGI BIROMARU KAB. SIGI SULAWESI TENGAH"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.Laily.CRM:-.61000.11000.35000.1.-" |
Kak Kasidi |
6285692174160 |
NOTE SEBELUM ANTAR HARAP HUBUNGI LEWAT WA JANGAN SMS JLN PUENGIRO DESA BORA RT 08/RW 2 KEC SIGI BIROMARU KAB SIGI SULAWESI TENGAH |
Kabupaten Sigi |
Sigi Biromaru |
Sulawesi Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
337000 |
M.Laily.CRM:-.61000.11000.35000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511TZPHUYV#260511/090706$M.Laily.CRM:-.61000.11000.35000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
61000 |
11000 |
35000 |
1 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46157,57716 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
337000 |
| 11/05/2026 |
NVIDSHADA000226714 |
11/05/2026 9:08:26 |
260510YOSALTR |
"Chairiyah"
"6287857355122"
"Alamat Jln: Belitung Kel/Desa: kebun jeruk No Rumah: 72 RT/RW: 05/01 Kecamatan: Banyuwangi Kab/kota: Banyuwangi Patokan Rumah : depan gapura"
"1_GM"
COD : Ninja Xpress Standard
##
"75000"
"M.Ratna New.DHANI:MT.12000.3000.0.-.-" |
Chairiyah |
6287857355122 |
JLN BELITUNG KEL/DESA KEBUN JERUK NO RUMAH 72 RT/RW 05/01 KECAMATAN BANYUWANGI KAB/KOTA BANYUWANGI PATOKAN RUMAH DEPAN GAPURA |
Kabupaten Banyuwangi |
Banyuwangi |
Jawa Timur |
1 |
1 |
75000 |
|
S-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
90000 |
M.Ratna New.DHANI:MT.12000.3000.0.-.- |
Ninja Xpress Standard |
cod |
Process |
57 |
ASAM URAT |
260510YOSALTR#260511/090826$M.Ratna New.DHANI:MT.12000.3000.0.-.- |
GAMAMILK |
1 |
75000 |
|
|
|
|
|
|
|
|
|
|
|
|
90000 |
Aman |
M |
Ratna New |
DHANI:MT |
12000 |
3000 |
0 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46156,65515 |
Completed |
5/14/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
90000 |
| 11/05/2026 |
1357290446 |
11/05/2026 9:08:41 |
260511IPGVLMG |
"Isnaniah"
"6285105245151"
"Note : sebelum antar harap hubungi melalui WA jangan SMS Jl. Sungai Andai komp. Kesehatan Rt. 8 blok. A no. 1 Kelurahan Sungai Andai Kecamatan Banjarmasin Utara"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.29000.8000.30000.1.-" |
Isnaniah |
6285105245151 |
NOTE SEBELUM ANTAR HARAP HUBUNGI MELALUI WA JANGAN SMS JL SUNGAI ANDAI KOMP KESEHATAN RT 8 BLOK A NO 1 KELURAHAN SUNGAI ANDAI KECAMATAN BANJARMASIN UTARA |
Kota Banjarmasin |
Banjarmasin Utara |
Kalimantan Selatan |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
235000 |
M.Laily.CRM:-.29000.8000.30000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511IPGVLMG#260511/090841$M.Laily.CRM:-.29000.8000.30000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
29000 |
8000 |
30000 |
1 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46155,37108 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
235000 |
| 11/05/2026 |
1357354747 |
11/05/2026 9:09:06 |
260511DYHQBGC |
"Siti Aminah"
"6281578023602"
"Rt/ Rw003/ 001 No.Rumah: Tahunan uh.3/ 67 c Kelurahan: Tahunan Kecamatan: Umbulharjo Kabupaten: Kota Yoyakarta Propinsi : Daerah IstimewaYogyakarta. Tambahan: Depan Masjid Al Ikhlas. HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS DIANTARKAN TGL 27"
"5_GM"
COD : J&T Express EZ
##
"337500"
"M.indri.CRM:-.14000.11000.25000.RO15.-" |
Siti Aminah |
6281578023602 |
RT/ RW003/ 001 NO RUMAH TAHUNAN UH 3/ 67 C KELURAHAN TAHUNAN KECAMATAN UMBULHARJO KABUPATEN KOTA YOYAKARTA PROPINSI DAERAH ISTIMEWAYOGYAKARTA TAMBAHAN DEPAN MASJID AL IKHLAS HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS DIANTARKAN TGL 27 |
Kota Yogyakarta |
Umbulharjo |
DI Yogyakarta |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
337500 |
M.indri.CRM:-.14000.11000.25000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511DYHQBGC#260511/090906$M.indri.CRM:-.14000.11000.25000.RO15.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
14000 |
11000 |
25000 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46154,50081 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
337500 |
| 11/05/2026 |
1356809044 |
11/05/2026 9:10:36 |
260511MAEUQND |
"Wawa"
"6282363547673"
"Alamat : jln a yani no 29samping toko lucky loncell Kota : rantau prapat Kecqmatan : rantau Utara Kelurahan : kartini Kabupaten : labuhan batu Propinsi : sumatera utara"
"1_GM"
transfer : J&T Express EZ
##
"74000"
"M.indri.CRM:MT.56000.0.0.RO1.-" |
Wawa |
6282363547673 |
JLN A YANI NO 29SAMPING TOKO LUCKY LONCELL KOTA RANTAU PRAPAT KECQMATAN RANTAU UTARA KELURAHAN KARTINI KABUPATEN LABUHAN BATU PROPINSI SUMATERA UTARA |
Kabupaten Labuhan Batu |
Rantau Utara |
Sumatera Utara |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:MT.56000.0.0.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260511MAEUQND#260511/091036$M.indri.CRM:MT.56000.0.0.RO1.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:MT |
56000 |
0 |
0 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46157,63833 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
130000 |
| 11/05/2026 |
1357081263 |
11/05/2026 9:11:31 |
260511VHQUSZO |
"Ima Chusnul Chotimah"
"6285655215234"
"PERUM PURI ASTAPADA INDAH 1 BLOK I/11 RT/RW: 003/010 TAMBAKREJO KEC: JOMBANG PRIORITAS PENGIRIMAN HUBUNGI CUSTOMER MELALUI WHATSAPP ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.14000.9000.23000.RO15.-" |
Ima Chusnul Chotimah |
6285655215234 |
PERUM PURI ASTAPADA INDAH 1 BLOK I/11 RT/RW 003/010 TAMBAKREJO KEC JOMBANG PRIORITAS PENGIRIMAN HUBUNGI CUSTOMER MELALUI WHATSAPP ATAU TELPON JANGAN SMS |
Kabupaten Jombang |
Jombang |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.14000.9000.23000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511VHQUSZO#260511/091131$M.indri.CRM:-.14000.9000.23000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
14000 |
9000 |
23000 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46154,47674 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 11/05/2026 |
1357272931 |
11/05/2026 9:13:00 |
260511UINKSMW |
"Deviana Siagian"
"6285817384733"
"Perumahan Bogor raya permai fa.3 no.5 Jl soleh isakandar kel curug Bogor barat bogor NB : TOLONG DIKIRIM DI SIANG HARI SAJA ) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS DAN BILANG KALAU PAKET INI PAKET SUSU GAMAMILK PLUS"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.indri.CRM:-.18000.10000.28000.RO1.-" |
Deviana Siagian |
6285817384733 |
PERUMAHAN BOGOR RAYA PERMAI FA 3 NO 5 JL SOLEH ISAKANDAR KEL CURUG BOGOR BARAT BOGOR NB TOLONG DIKIRIM DI SIANG HARI SAJA ) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS DAN BILANG KALAU PAKET INI PAKET SUSU GAMAMILK PLUS |
Kota Bogor |
Bogor Barat - Kota |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.indri.CRM:-.18000.10000.28000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511UINKSMW#260511/091300$M.indri.CRM:-.18000.10000.28000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
10000 |
28000 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46155,49542 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 11/05/2026 |
NVIDSHADA000226716 |
11/05/2026 9:16:01 |
260510HEMDDQY |
"Rr Sri Reny Himawati"
"6285119541488"
"Alamat Jln: Sidodadi GG 10/35 Kel/Desa: Sidodadi No Rumah: no 35 RT/RW: 04/03 Kecamatan: Simokerto Kab/kota: Surabaya Patokan Rumah : Ada counter"
"3_GP"
COD : Ninja Xpress Standard
##
"237000"
"M.Ratna New.DHANI:MT.9200.8000.17200.-.-" |
Rr Sri Reny Himawati |
6285119541488 |
JLN SIDODADI GG 10/35 KEL/DESA SIDODADI NO RUMAH NO 35 RT/RW 04/03 KECAMATAN SIMOKERTO KAB/KOTA SURABAYA PATOKAN RUMAH ADA COUNTER |
Kota Surabaya |
Simokerto |
Jawa Timur |
1 |
3 |
237000 |
|
S-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
237000 |
M.Ratna New.DHANI:MT.9200.8000.17200.-.- |
Ninja Xpress Standard |
cod |
Process |
69 |
SENDI SAKIT |
260510HEMDDQY#260511/091601$M.Ratna New.DHANI:MT.9200.8000.17200.-.- |
GAMAMILK PLUS |
3 |
237000 |
|
|
|
|
|
|
|
|
|
|
|
|
237000 |
Aman |
M |
Ratna New |
DHANI:MT |
9200 |
8000 |
17200 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46156,53715 |
Completed |
5/14/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
237000 |
| 11/05/2026 |
1357177619 |
11/05/2026 9:17:43 |
260511HNRGNNG |
"Maryanto Tajuharjo"
"6285747008844"
"Purbalingga Lor Kec. Purbalingga Kabupaten Purbalingga Jawa Tengah(warung DS no 38 02/02)"
"3_GM"
COD : J&T Express EZ
##
"209000"
"M.SHERLY.CRM:-.17000.7000.24000.1.-" |
Maryanto Tajuharjo |
6285747008844 |
PURBALINGGA LOR KEC PURBALINGGA KABUPATEN PURBALINGGA JAWA TENGAH(WARUNG DS NO 38 02/02) |
Kabupaten Purbalingga |
Purbalingga |
Jawa Tengah |
1 |
3 |
209000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
209000 |
M.SHERLY.CRM:-.17000.7000.24000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511HNRGNNG#260511/091743$M.SHERLY.CRM:-.17000.7000.24000.1.- |
GAMAMILK |
3 |
209000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
17000 |
7000 |
24000 |
1 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46155,40892 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
209000 |
| 11/05/2026 |
NVIDSHADA000226720 |
11/05/2026 9:18:35 |
260511YQEEJGZ |
"Ismatul Izah"
"6285103019652"
"BENOWO GG 3/51 RT 02 RW 02 DEPAN DR ANANG KEL BENOWO KEC PAKAL KOTA SURABAYA"
"4_GP"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"300000"
"M.SHERLY.CRM:-.9200.10000.19200.1.-" |
Ismatul Izah |
6285103019652 |
BENOWO GG 3/51 RT 02 RW 02 DEPAN DR ANANG KEL BENOWO KEC PAKAL KOTA SURABAYA |
Kota Surabaya |
Pakal |
Jawa Timur |
1 |
4 |
300000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.9200.10000.19200.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511YQEEJGZ#260511/091835$M.SHERLY.CRM:-.9200.10000.19200.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
SHERLY |
CRM:- |
9200 |
10000 |
19200 |
1 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46156,54935 |
Completed |
5/14/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 11/05/2026 |
1356765167 |
11/05/2026 9:22:04 |
260511SEECWES |
"Bapak Sudarmadi"
"628811123268"
"Jln Pendowo raya wisma kp baru jln kp baru VI Rt 03 Rw 12 No 49 Kel grogol kec Limo Depok Jawa Barat"
"3_GM"
COD : J&T Express EZ
##
"209000"
"M.SHERLY.CRM:-.18000.7000.25000.1.-" |
Bapak Sudarmadi |
628811123268 |
JLN PENDOWO RAYA WISMA KP BARU JLN KP BARU VI RT 03 RW 12 NO 49 KEL GROGOL KEC LIMO DEPOK JAWA BARAT |
Kota Depok |
Limo |
Jawa Barat |
1 |
3 |
209000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
209000 |
M.SHERLY.CRM:-.18000.7000.25000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511SEECWES#260511/092204$M.SHERLY.CRM:-.18000.7000.25000.1.- |
GAMAMILK |
3 |
209000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
18000 |
7000 |
25000 |
1 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46155,33855 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
209000 |
| 11/05/2026 |
T52AK188 |
11/05/2026 9:23:44 |
260511EYIDERI |
"Ibu Nuri Pak Masnada"
"6281314649708"
"Regency blok M8 No. 53 RT. 002 RT. 027. Jln. Mangga IV Karangsatria Tambun Utara"
"10_GM"
transfer : Wahana Express Express
##
"637500"
"M.SHERLY.Reseller:-.15000.0.15000.RESELLER.-" |
Ibu Nuri Pak Masnada |
6281314649708 |
REGENCY BLOK M8 NO 53 RT 002 RT 027 JLN MANGGA IV KARANGSATRIA TAMBUN UTARA |
Kabupaten Bekasi |
Tambun Utara |
Jawa Barat |
3 |
10 |
637500 |
|
R-10_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.15000.0.15000.RESELLER.- |
Wahana Express Express |
bank_transfer |
Process |
- |
- |
260511EYIDERI#260511/092344$M.SHERLY.Reseller:-.15000.0.15000.RESELLER.- |
GAMAMILK |
10 |
637500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
15000 |
0 |
15000 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46153 |
|
|
#VALUE! |
CSO |
Reseller |
|
|
|
GAMAMILK |
637500 |
| 11/05/2026 |
1357119054 |
11/05/2026 9:26:28 |
260511PZJIDOJ |
"Yarneti Zurman"
"6281375410071"
"jln Medan Area Selatan no 420( warnet giganet). Kec. Medan Area. Medan Sumatra Patokan rumah: depan jln Rahayu sebelah mesjid Al-Ikhlas Taqwa"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.41000.10300.40300.1.DO5" |
Yarneti Zurman |
6281375410071 |
JLN MEDAN AREA SELATAN NO 420( WARNET GIGANET) KEC MEDAN AREA MEDAN SUMATRA PATOKAN RUMAH DEPAN JLN RAHAYU SEBELAH MESJID AL-IKHLAS TAQWA |
Kota Medan |
Medan Area |
Sumatera Utara |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
311000 |
M.SHERLY.CRM:-.41000.10300.40300.1.DO5 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511PZJIDOJ#260511/092628$M.SHERLY.CRM:-.41000.10300.40300.1.DO5 |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
41000 |
10300 |
40300 |
1 |
DO5 |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46156,59782 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
311000 |
| 11/05/2026 |
P2605110106145 |
11/05/2026 9:28:04 |
260511IKTLRNP |
"Widya"
"6282148939460"
"jikotamo jln pel laiwui RT.02 kec.obi kab Halsel Maluku Utara. Patokan Rumah :"
"4_GP"
COD : POS Indonesia Reguler
##
"300000"
"M.SHERLY.CRM:-.90500.12000.35000.1.-" |
Widya |
6282148939460 |
JIKOTAMO JLN PEL LAIWUI RT 02 KEC OBI KAB HALSEL MALUKU UTARA PATOKAN RUMAH |
Kabupaten Halmahera Selatan |
Obi |
Maluku Utara |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
367500 |
M.SHERLY.CRM:-.90500.12000.35000.1.- |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260511IKTLRNP#260511/092804$M.SHERLY.CRM:-.90500.12000.35000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
90500 |
12000 |
35000 |
1 |
- |
11/05/2026 |
11/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
20/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK PLUS |
367500 |
| 11/05/2026 |
1357302325 |
11/05/2026 9:29:06 |
260511IBPIFOD |
"Novita Surya Puspita"
"6289636057292"
"jl. parit h. husin 2 gg karya kita 2 no 7(rumah full kanopi) Bansir DaratPontianak TenggaraPontianakKalimantan BaratIndonesia"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.SHERLY.CRM:-.41000.8100.30100.1.-" |
Novita Surya Puspita |
6289636057292 |
JL PARIT H HUSIN 2 GG KARYA KITA 2 NO 7(RUMAH FULL KANOPI) BANSIR DARATPONTIANAK TENGGARAPONTIANAKKALIMANTAN BARATINDONESIA |
Kota Pontianak |
Pontianak Tenggara |
Kalimantan Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
247000 |
M.SHERLY.CRM:-.41000.8100.30100.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511IBPIFOD#260511/092906$M.SHERLY.CRM:-.41000.8100.30100.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
41000 |
8100 |
30100 |
1 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46155,82253 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
247000 |
| 11/05/2026 |
NVIDSHADA000226726 |
11/05/2026 9:31:59 |
260511WHVSUUK |
"July Ernawati"
"628155770123"
"Alamat : Perum Auri Jl Avia no 215 Rt 03 Rw 01 Lemahputro Kec. Sidoarjo Kab. Sidoarjo"
"1_GMP_3_GP"
transfer : Ninja Xpress Standard
##
"322000"
"M.SHERLY.CRM:-.9000.0.9000.1.-" |
July Ernawati |
628155770123 |
PERUM AURI JL AVIA NO 215 RT 03 RW 01 LEMAHPUTRO KEC SIDOARJO KAB SIDOARJO |
Kabupaten Sidoarjo |
Sidoarjo |
Jawa Timur |
1 |
4 |
322000 |
|
R-1_GMP_3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.9000.0.9000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260511WHVSUUK#260511/093159$M.SHERLY.CRM:-.9000.0.9000.1.- |
GAMAMILK PREMIUM |
1 |
94000 |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
9000 |
0 |
9000 |
1 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46155,48685 |
Completed |
5/13/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
322000 |
| 11/05/2026 |
1357372587 |
11/05/2026 9:35:17 |
260511FWGLJTQ |
"Susi Nety Herwati"
"6281347451953"
"JLN. DURIAN 3 RT 07 GG. HAURGADING TJ. REDEB KEC. TJ. REDEB KAB BERAU KALIMANTAN TIMUR 77315 Tanjung Redeb Kabupaten Berau Kalimantan Timur"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.SHERLY.CRM:-.55000.10000.35000.10.PROMOD05" |
Susi Nety Herwati |
6281347451953 |
JLN DURIAN 3 RT 07 GG HAURGADING TJ REDEB KEC TJ REDEB KAB BERAU KALIMANTAN TIMUR 77315 TANJUNG REDEB KABUPATEN BERAU KALIMANTAN TIMUR |
Kabupaten Berau |
Tanjung Redeb |
Kalimantan Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.55000.10000.35000.10.PROMOD05 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511FWGLJTQ#260511/093517$M.SHERLY.CRM:-.55000.10000.35000.10.PROMOD05 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
55000 |
10000 |
35000 |
10 |
PROMOD05 |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46159,4474 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 11/05/2026 |
NVIDSHADA000226725 |
11/05/2026 9:37:11 |
260511NQQLCOQ |
"Miryam Sabar"
"6285100831042"
"Perum Permata Alam Permai blok e4/8 jln Safire 5 RW5 RT5 Gemurung Gedangan Sidoarjo Jatim"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.SHERLY.CRM:-.9000.10000.19000.1.-" |
Miryam Sabar |
6285100831042 |
PERUM PERMATA ALAM PERMAI BLOK E4/8 JLN SAFIRE 5 RW5 RT5 GEMURUNG GEDANGAN SIDOARJO JATIM |
Kabupaten Sidoarjo |
Gedangan |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.9000.10000.19000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511NQQLCOQ#260511/093711$M.SHERLY.CRM:-.9000.10000.19000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
SHERLY |
CRM:- |
9000 |
10000 |
19000 |
1 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46156,56381 |
Completed |
5/14/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 11/05/2026 |
NVIDSHADA000226713 |
11/05/2026 9:41:45 |
260511YITLRLS |
"Hj Niek Anifah"
"6285334662816"
"Jl IR Rais g 04 no 29 kel Bareng kec klojen Malang Jatim (ancer2 : g. Kelinci depan alfa mart belakang masakan padang)"
"4_GMP"
COD : Ninja Xpress Standard
##
"356000"
"M.SHERLY.CRM:-.9000.11000.20000.3.-" |
Hj Niek Anifah |
6285334662816 |
JL IR RAIS G 04 NO 29 KEL BARENG KEC KLOJEN MALANG JATIM (ANCER2 G KELINCI DEPAN ALFA MART BELAKANG MASAKAN PADANG) |
Kota Malang |
Klojen |
Jawa Timur |
1 |
4 |
356000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
356000 |
M.SHERLY.CRM:-.9000.11000.20000.3.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511YITLRLS#260511/094145$M.SHERLY.CRM:-.9000.11000.20000.3.- |
GAMAMILK PREMIUM |
4 |
356000 |
|
|
|
|
|
|
|
|
|
|
|
|
356000 |
Aman |
M |
SHERLY |
CRM:- |
9000 |
11000 |
20000 |
3 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46156,65681 |
Completed |
5/14/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
356000 |
| 11/05/2026 |
1356596740 |
11/05/2026 9:42:42 |
260511YUXRGDP |
"Rusnah Astriyo Paket1"
"6287886184897"
"Jalan Energi No. 51 Ampenan Kecamatan Ampenan Kota Mataram Provinsi Nusa Tenggara Barat (Patokan : Samping Puskesmas Karang Panas Ampenan)"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.20000.9000.29000.13.-" |
Rusnah Astriyo Paket1 |
6287886184897 |
JALAN ENERGI NO 51 AMPENAN KECAMATAN AMPENAN KOTA MATARAM PROVINSI NUSA TENGGARA BARAT (PATOKAN SAMPING PUSKESMAS KARANG PANAS AMPENAN) |
Kota Mataram |
Ampenan |
Nusa Tenggara Barat (NTB) |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.20000.9000.29000.13.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511YUXRGDP#260511/094242$M.SHERLY.CRM:-.20000.9000.29000.13.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
20000 |
9000 |
29000 |
13 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46156,58903 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 11/05/2026 |
NVIDSHADA000226723 |
11/05/2026 9:44:25 |
260510UVATNSH |
"Endah Purwaningsih"
"6289501975502"
"sumur umbul Sinanggul Dampit RT 14/03 mlonggo jepara"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"M.indri.CRM:MP.19800.5200.11000.RO2.-" |
Endah Purwaningsih |
6289501975502 |
SUMUR UMBUL SINANGGUL DAMPIT RT 14/03 MLONGGO JEPARA |
Kabupaten Jepara |
Mlonggo |
Jawa Tengah |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
160000 |
M.indri.CRM:MP.19800.5200.11000.RO2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260510UVATNSH#260511/094425$M.indri.CRM:MP.19800.5200.11000.RO2.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
160000 |
Aman |
M |
indri |
CRM:MP |
19800 |
5200 |
11000 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46155,62081 |
Completed |
5/18/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
160000 |
| 11/05/2026 |
1357205452 |
11/05/2026 9:47:40 |
260511LPMIFFN |
"Erya Eka Sri"
"6287899122973"
"Jalan: U. Suropati SPN Gg. Lamtoro Dusun: Sumber Budaya I RT/RW: 005 No.Rumah: 20 Kelurahan: Beringin Jaya Kecamatan: Kemiling Kabupaten: Bandar Lampung Provinsi: Lampung"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.24000.10000.34000.1.-" |
Erya Eka Sri |
6287899122973 |
JALAN U SUROPATI SPN GG LAMTORO DUSUN SUMBER BUDAYA I RT/RW 005 NO RUMAH 20 KELURAHAN BERINGIN JAYA KECAMATAN KEMILING KABUPATEN BANDAR LAMPUNG PROVINSI LAMPUNG |
Kota Bandar Lampung |
Kemiling |
Lampung |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.24000.10000.34000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511LPMIFFN#260511/094740$M.SHERLY.CRM:-.24000.10000.34000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
24000 |
10000 |
34000 |
1 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46156,81432 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 11/05/2026 |
1356921587 |
11/05/2026 9:48:27 |
260511JYENVRY |
"Rusnah Astriyo Paket2"
"6287886184897"
"Jalan Energi No. 51 Ampenan Kecamatan Ampenan Kota Mataram Provinsi Nusa Tenggara Barat (Patokan : Samping Puskesmas Karang Panas Ampenan)"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.20000.9000.29000.14.-" |
Rusnah Astriyo Paket2 |
6287886184897 |
JALAN ENERGI NO 51 AMPENAN KECAMATAN AMPENAN KOTA MATARAM PROVINSI NUSA TENGGARA BARAT (PATOKAN SAMPING PUSKESMAS KARANG PANAS AMPENAN) |
Kota Mataram |
Ampenan |
Nusa Tenggara Barat (NTB) |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.20000.9000.29000.14.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511JYENVRY#260511/094827$M.SHERLY.CRM:-.20000.9000.29000.14.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
20000 |
9000 |
29000 |
14 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46156,60433 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 11/05/2026 |
1357236579 |
11/05/2026 9:55:20 |
260511YPGGLER |
"Bunda Mak Bintang"
"6285896172237"
"Alamat: *TOKO BINTANG ELEKTRONIK JALAN RAJA KHALIFAH RT.02 KEL. KOTA MEDAN KEC KOTA MANNA KAB BENGKULU SELATAN PROV BENGKULU"
"2_GP"
COD : J&T Express EZ
##
"158000"
"M.SHERLY.CRM:-.38000.6000.15000.1.-" |
Bunda Mak Bintang |
6285896172237 |
*TOKO BINTANG ELEKTRONIK JALAN RAJA KHALIFAH RT 02 KEL KOTA MEDAN KEC KOTA MANNA KAB BENGKULU SELATAN PROV BENGKULU |
Kabupaten Bengkulu Selatan |
Kota Manna |
Bengkulu |
1 |
2 |
158000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
187000 |
M.SHERLY.CRM:-.38000.6000.15000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511YPGGLER#260511/095520$M.SHERLY.CRM:-.38000.6000.15000.1.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
38000 |
6000 |
15000 |
1 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46157,46804 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
187000 |
| 11/05/2026 |
1356969755 |
11/05/2026 10:04:15 |
260510HMVUFHT |
"Yuniar Hamid"
"6281266432626"
"Jln Tantejo Gurhano no 10 Rt 01/Rw02 (samping powder drink karang ganting Ampang) Kelurahan Ampang Kecamatan Kuranji Kodya Padang HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.36000.10000.33000.RO15.-" |
Yuniar Hamid |
6281266432626 |
JLN TANTEJO GURHANO NO 10 RT 01/RW02 (SAMPING POWDER DRINK KARANG GANTING AMPANG) KELURAHAN AMPANG KECAMATAN KURANJI KODYA PADANG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Padang |
Kuranji |
Sumatera Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
283000 |
M.indri.CRM:-.36000.10000.33000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260510HMVUFHT#260511/100415$M.indri.CRM:-.36000.10000.33000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
36000 |
10000 |
33000 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46156,49826 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
283000 |
| 11/05/2026 |
NVIDSHADA000226764 |
11/05/2026 10:08:05 |
260511CSWYUWJ |
"Uswatul Hasanah"
"6281233783751"
"Alamat Lengkap : puskesmas ngronggot jln dr soetomo no 1 ds ngronggot kec ngronggot kab nganjuk Jawa timur"
"3_GM"
COD : Ninja Xpress Standard
##
"219000"
"M.Ratna New.DHANI:MT.12000.7000.19000.-.-" |
Uswatul Hasanah |
6281233783751 |
LENGKAP PUSKESMAS NGRONGGOT JLN DR SOETOMO NO 1 DS NGRONGGOT KEC NGRONGGOT KAB NGANJUK JAWA TIMUR |
Kabupaten Nganjuk |
Ngronggot |
Jawa Timur |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
M.Ratna New.DHANI:MT.12000.7000.19000.-.- |
Ninja Xpress Standard |
cod |
Process |
56 |
NYERI SENDI GRINGGINGEN |
260511CSWYUWJ#260511/100805$M.Ratna New.DHANI:MT.12000.7000.19000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
M |
Ratna New |
DHANI:MT |
12000 |
7000 |
19000 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46155,59638 |
Completed |
5/13/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
219000 |
| 11/05/2026 |
1356925618 |
11/05/2026 10:10:15 |
260511INWYDIN |
"Rosnani"
"6287823264553"
"Alamat : jln Sibula dalam no 82 a Rt 4 Rw 6 Kel Layang Kec Bontoala Kota Makassar provinsi Sulawesi Selatan patokan rumah depan Agen gas Madiba"
"2_GP"
COD : J&T Express EZ
##
"158000"
"M.Ratna New.DHANI:MT.48000.7000.10000.-.-" |
Rosnani |
6287823264553 |
JLN SIBULA DALAM NO 82 A RT 4 RW 6 KEL LAYANG KEC BONTOALA KOTA MAKASSAR PROVINSI SULAWESI SELATAN PATOKAN RUMAH DEPAN AGEN GAS MADIBA |
Kota Makassar |
Bontoala |
Sulawesi Selatan |
1 |
2 |
158000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
203000 |
M.Ratna New.DHANI:MT.48000.7000.10000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
SUDAH SETAHUN SAYA MERASAKAN KERAM JARI JARI TANGAN DAN JARI JARI KAKI TERASA KEBAS DAN MULAI TERASA SAKIT PADA PERSENDIAN |
260511INWYDIN#260511/101015$M.Ratna New.DHANI:MT.48000.7000.10000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
48000 |
7000 |
10000 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46156,46903 |
Selesai |
5/14/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
203000 |
| 11/05/2026 |
NVIDSHADA000226763 |
11/05/2026 10:30:02 |
260511SXKBUYX |
"Nasikin"
"6281318280667"
"Note : sebelum antar harap hubungi melalui WA jangan SMS JL. KETINTANG MADYA VII/15 KEC GAYUNGAN SURABAYA PATOKAN RUMAH : DEPAN KOLAM RENANG JAMBANGAN SURABAYA"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.Laily.CRM:-.9200.9800.19000.7.-" |
Nasikin |
6281318280667 |
NOTE SEBELUM ANTAR HARAP HUBUNGI MELALUI WA JANGAN SMS JL KETINTANG MADYA VII/15 KEC GAYUNGAN SURABAYA PATOKAN RUMAH DEPAN KOLAM RENANG JAMBANGAN SURABAYA |
Kota Surabaya |
Gayungan |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.9200.9800.19000.7.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511SXKBUYX#260511/103002$M.Laily.CRM:-.9200.9800.19000.7.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
Laily |
CRM:- |
9200 |
9800 |
19000 |
7 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46155,53578 |
Completed |
5/13/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 11/05/2026 |
1357186030 |
11/05/2026 10:32:42 |
260511KYCJUQU |
"Ni Wayan Masoliyati Paket 1"
"6285239216569"
"Note : kurir wajib antar dilarang retur tolong hubungi lewat WA BR MAWANG KAJA DESA LODTUNDUH KEC UBUD KAB GIANYAR PATOKAN RUMAH PONDOK ABHINANDA"
"5_GMP"
COD : J&T Express EZ
##
"365000"
"M.Laily.CRM:-.24000.12000.36000.4.PROMOGMPHASILDARIFUH+7" |
Ni Wayan Masoliyati Paket 1 |
6285239216569 |
NOTE KURIR WAJIB ANTAR DILARANG RETUR TOLONG HUBUNGI LEWAT WA BR MAWANG KAJA DESA LODTUNDUH KEC UBUD KAB GIANYAR PATOKAN RUMAH PONDOK ABHINANDA |
Kabupaten Gianyar |
Ubud |
Bali |
1 |
5 |
365000 |
|
R-5_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
365000 |
M.Laily.CRM:-.24000.12000.36000.4.PROMOGMPHASILDARIFUH+7 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511KYCJUQU#260511/103242$M.Laily.CRM:-.24000.12000.36000.4.PROMOGMPHASILDARIFUH+7 |
GAMAMILK PREMIUM |
5 |
365000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
24000 |
12000 |
36000 |
4 |
PROMOGMPHASILDARIFUH+7 |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46157,62808 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
365000 |
| 11/05/2026 |
1357276913 |
11/05/2026 10:33:43 |
260511QNDYLUD |
"Ni Wayan Masoliyati Paket 2"
"6285239216569"
"Note : kurir wajib antar dilarang retur tolong hubungi lewat WA BR MAWANG KAJA DESA LODTUNDUH KEC UBUD KAB GIANYAR PATOKAN RUMAH PONDOK ABHINANDA"
"5_GMP"
COD : J&T Express EZ
##
"365000"
"M.Laily.CRM:-.24000.12000.36000.-.PROMOGMPHASILFUH+7" |
Ni Wayan Masoliyati Paket 2 |
6285239216569 |
NOTE KURIR WAJIB ANTAR DILARANG RETUR TOLONG HUBUNGI LEWAT WA BR MAWANG KAJA DESA LODTUNDUH KEC UBUD KAB GIANYAR PATOKAN RUMAH PONDOK ABHINANDA |
Kabupaten Gianyar |
Ubud |
Bali |
1 |
5 |
365000 |
|
R-5_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
365000 |
M.Laily.CRM:-.24000.12000.36000.-.PROMOGMPHASILFUH+7 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511QNDYLUD#260511/103343$M.Laily.CRM:-.24000.12000.36000.-.PROMOGMPHASILFUH+7 |
GAMAMILK PREMIUM |
5 |
365000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
24000 |
12000 |
36000 |
|
PROMOGMPHASILFUH+7 |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46157,62848 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
365000 |
| 11/05/2026 |
1357298729 |
11/05/2026 10:34:55 |
260511LECGJLL |
"Tutut R Yulianti"
"6281328978766"
"Rumah Batik Bergas Lingkungan Pondansari RT 3 RW 2 Bergas Lor (Jalan Raya Lemah Abang Bandungan Km 2) Kec Bergas Kabupaten Semarang Jawa Tengah 50552"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.Laily.CRM:-.18000.10000.28000.2.-" |
Tutut R Yulianti |
6281328978766 |
RUMAH BATIK BERGAS LINGKUNGAN PONDANSARI RT 3 RW 2 BERGAS LOR (JALAN RAYA LEMAH ABANG BANDUNGAN KM 2) KEC BERGAS KABUPATEN SEMARANG JAWA TENGAH 50552 |
Kabupaten Semarang |
Bergas |
Jawa Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.Laily.CRM:-.18000.10000.28000.2.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511LECGJLL#260511/103455$M.Laily.CRM:-.18000.10000.28000.2.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
10000 |
28000 |
2 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46154,73476 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 11/05/2026 |
1356850672 |
11/05/2026 10:58:10 |
260511FHGOTPT |
"Dolah Pengiriman Prioritas"
"6285225585635"
"JLN. CEPU-RANDUBLATUNG KM. 6. RT 03 RW 01 DESA NGLANDEYAN. KEC. KEDUNGTUBAN. KAB BLORA. JAWA TENGAH PATOKAN RUMAH : KIRA 50M TIMUR BALAI DESA NGLANDEYAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.18000.9000.27000.RO15.-" |
Dolah Pengiriman Prioritas |
6285225585635 |
JLN CEPU-RANDUBLATUNG KM 6 RT 03 RW 01 DESA NGLANDEYAN KEC KEDUNGTUBAN KAB BLORA JAWA TENGAH PATOKAN RUMAH KIRA 50M TIMUR BALAI DESA NGLANDEYAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Blora |
Kedungtuban |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.18000.9000.27000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511FHGOTPT#260511/105810$M.indri.CRM:-.18000.9000.27000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
9000 |
27000 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46154,63753 |
Selesai |
5/12/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 11/05/2026 |
1357297708 |
11/05/2026 10:59:31 |
260511GPIOWSG |
"Nursiah"
"6287890559151"
"Jln pantai impian GG penyu 3 (belakang masjid Alzhar Tanjung pinang Riau) Kel kampung baru Kec. Tanjung pinang Barat KpRiau HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.indri.CRM:-.55000.10000.35000.RO10.-" |
Nursiah |
6287890559151 |
JLN PANTAI IMPIAN GG PENYU 3 (BELAKANG MASJID ALZHAR TANJUNG PINANG RIAU) KEL KAMPUNG BARU KEC TANJUNG PINANG BARAT KPRIAU HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Tanjung Pinang |
Tanjung Pinang Barat |
Kepulauan Riau |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
305000 |
M.indri.CRM:-.55000.10000.35000.RO10.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511GPIOWSG#260511/105931$M.indri.CRM:-.55000.10000.35000.RO10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
55000 |
10000 |
35000 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46156,43178 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
305000 |
| 11/05/2026 |
1354227214 |
11/05/2026 11:03:33 |
260511OGJKVAH |
"Rubi"
"6285241219961"
"Desa Ungkaya ( Samping Pondok Pesantren ) Kec Witaponda Kab Morowali Sulawesi Tengah"
"2_GMP"
COD : J&T Express EZ
##
"186000"
"M.AYU.CRM:-.96000.9000.20000.CRMKHUSUS.-" |
Rubi |
6285241219961 |
DESA UNGKAYA ( SAMPING PONDOK PESANTREN ) KEC WITAPONDA KAB MOROWALI SULAWESI TENGAH |
Kabupaten Morowali |
Wita Ponda |
Sulawesi Tengah |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
271000 |
M.AYU.CRM:-.96000.9000.20000.CRMKHUSUS.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511OGJKVAH#260511/110333$M.AYU.CRM:-.96000.9000.20000.CRMKHUSUS.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
96000 |
9000 |
20000 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46158,632 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
271000 |
| 11/05/2026 |
NVIDSHADA000226762 |
11/05/2026 11:06:06 |
260511BVJPNCU |
"Susilah"
"6285850252321"
"Alamat : Jl. MT. Hariyono III No. 7C ploso nganjuk"
"2_GM"
COD : Ninja Xpress Standard
##
"144000"
"M.AYU.CRM:-.12000.5000.17000.CRMKHUSUS.-" |
Susilah |
6285850252321 |
JL MT HARIYONO III NO 7C PLOSO NGANJUK |
Kabupaten Nganjuk |
Nganjuk |
Jawa Timur |
1 |
2 |
144000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
144000 |
M.AYU.CRM:-.12000.5000.17000.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511BVJPNCU#260511/110606$M.AYU.CRM:-.12000.5000.17000.CRMKHUSUS.- |
GAMAMILK |
2 |
144000 |
|
|
|
|
|
|
|
|
|
|
|
|
144000 |
Aman |
M |
AYU |
CRM:- |
12000 |
5000 |
17000 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46155,65903 |
Completed |
5/13/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
144000 |
| 11/05/2026 |
1357379581 |
11/05/2026 11:08:18 |
260511RRABKYH |
"Hary"
"62896313019864"
"Alamat : Taman Rahayu 1 blok G2 no 34 Kec. Margaasih Kabupaten Bandung Jawa Barat"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.AYU.CRM:-.18000.9000.27000.CRMKHUSUS.-" |
Hary |
62896313019864 |
TAMAN RAHAYU 1 BLOK G2 NO 34 KEC MARGAASIH KABUPATEN BANDUNG JAWA BARAT |
Kabupaten Bandung |
Margaasih |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.AYU.CRM:-.18000.9000.27000.CRMKHUSUS.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511RRABKYH#260511/110818$M.AYU.CRM:-.18000.9000.27000.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
18000 |
9000 |
27000 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46158,34081 |
Retur |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 11/05/2026 |
1357384092 |
11/05/2026 11:28:30 |
260511VRODIYE |
"Helena"
"62811763159"
"Jl Sabar No 4A Kel. Labuh Baru Timur Kec. Payung Sekaki Kota Pekanbaru Riau 28282 (Patokan rumah : Rumah bertingkat samping tanah kosong)"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.39000.0.35000.1.-" |
Helena |
62811763159 |
JL SABAR NO 4A KEL LABUH BARU TIMUR KEC PAYUNG SEKAKI KOTA PEKANBARU RIAU 28282 (PATOKAN RUMAH RUMAH BERTINGKAT SAMPING TANAH KOSONG) |
Kota Pekanbaru |
Payung Sekaki |
Riau |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.39000.0.35000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260511VRODIYE#260511/112830$M.SHERLY.CRM:-.39000.0.35000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
39000 |
0 |
35000 |
1 |
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46159,40389 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
304000 |
| 11/05/2026 |
1357143375 |
11/05/2026 11:35:30 |
260511PODEEBB |
"Rodianto"
"628128671506"
"JLN BATAS PENINGGILAN RT 02/07 NO 72 KEL PENINGGILAN UTARA KEC CILEDUG TANGERANG PATOKAN RUMAH : GG H TOLIB ADA PLANG MTS AL HUSNA HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.indri.CRM:-.20000.10000.30000.RO1.-" |
Rodianto |
628128671506 |
JLN BATAS PENINGGILAN RT 02/07 NO 72 KEL PENINGGILAN UTARA KEC CILEDUG TANGERANG PATOKAN RUMAH GG H TOLIB ADA PLANG MTS AL HUSNA HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS |
Kota Tangerang |
Ciledug |
Banten |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.indri.CRM:-.20000.10000.30000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511PODEEBB#260511/113530$M.indri.CRM:-.20000.10000.30000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
20000 |
10000 |
30000 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46155,42008 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 11/05/2026 |
1357260130 |
11/05/2026 11:36:41 |
260511CLVJRPD |
"Hadijah"
"6285333213600"
"Rt04/02 Kel Bugis kec Taliwang kab Sumbawa Barat note : kurir wajib antar dilarang retur paket resend"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.indri.CRM:-.26000.10000.36000.RO1.-" |
Hadijah |
6285333213600 |
RT04/02 KEL BUGIS KEC TALIWANG KAB SUMBAWA BARAT NOTE KURIR WAJIB ANTAR DILARANG RETUR PAKET RESEND |
Kabupaten Sumbawa Barat |
Taliwang |
Nusa Tenggara Barat (NTB) |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.indri.CRM:-.26000.10000.36000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511CLVJRPD#260511/113641$M.indri.CRM:-.26000.10000.36000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
26000 |
10000 |
36000 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46157,73615 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 11/05/2026 |
P2605110106727 |
11/05/2026 11:43:36 |
260511QDWNKDS |
"Abd Kadir"
"628124118462"
"JL. DATO RI PANGGENGTUNGAN KOMPLEX BTN TAMARUNANG INDAH 1 BLOK F1 NO.20 KECAMATAN : SOMBA OPU KAB : GOWA PROV : SULAWESI SELATAN"
"3_GP"
transfer : POS Indonesia Reguler
##
"228000"
"M.SHERLY.CRM:-.48000.0.23000.1.-" |
Abd Kadir |
628124118462 |
JL DATO RI PANGGENGTUNGAN KOMPLEX BTN TAMARUNANG INDAH 1 BLOK F1 NO 20 KECAMATAN SOMBA OPU KAB GOWA PROV SULAWESI SELATAN |
Kabupaten Gowa |
Somba Opu (Upu) |
Sulawesi Selatan |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.48000.0.23000.1.- |
POS Indonesia Reguler |
bank_transfer |
Process |
- |
- |
260511QDWNKDS#260511/114336$M.SHERLY.CRM:-.48000.0.23000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
48000 |
0 |
23000 |
1 |
- |
11/05/2026 |
11/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
14/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK PLUS |
253000 |
| 11/05/2026 |
NVIDSHADA000226765 |
11/05/2026 12:37:19 |
260511BZAAKJK |
"Monika Yunawan"
"6281237589460"
"Monika Yunawan JL Tunjung Sari GG Taman Arum No 7 BR Tegeh Sari Padangsambian kaja Denpasar Barat Bali"
"2_GMP"
transfer : Ninja Xpress Standard
##
"190000"
"M.Ratna New.ARAFI:MT.21000.0.1000.-.-" |
Monika Yunawan |
6281237589460 |
MONIKA YUNAWAN JL TUNJUNG SARI GG TAMAN ARUM NO 7 BR TEGEH SARI PADANGSAMBIAN KAJA DENPASAR BARAT BALI |
Kota Denpasar |
Denpasar Barat |
Bali |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.ARAFI:MT.21000.0.1000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
79 |
OA |
260511BZAAKJK#260511/123719$M.Ratna New.ARAFI:MT.21000.0.1000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
21000 |
0 |
1000 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46157,35764 |
Completed |
5/16/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
210000 |
| 11/05/2026 |
1356367401 |
11/05/2026 12:40:08 |
260511UTRPWZU |
"Dani Indiaswati"
"6281225629797"
"Alamat Lengkap : Rumah Qur'an Aqila .Jl Kebon Agung Rt 06 /Rw 22 Mriyan Xl Margomulyo Seyegan Sleman Yogyakarta"
"1_GMP"
COD : J&T Express EZ
##
"95000"
"M.Ratna New.ARAFI:MT.17700.3321.6000.-.PROMO1" |
Dani Indiaswati |
6281225629797 |
LENGKAP RUMAH QUR'AN AQILA JL KEBON AGUNG RT 06 /RW 22 MRIYAN XL MARGOMULYO SEYEGAN SLEMAN YOGYAKARTA |
Kabupaten Sleman |
Seyegan |
DI Yogyakarta |
1 |
1 |
95000 |
|
S-1_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
110000 |
M.Ratna New.ARAFI:MT.17700.3321.6000.-.PROMO1 |
J&T Express EZ |
no_payment |
Process |
- |
PANTAT PAHA NGILU.LUTUT SAKIT TUDAK BISA SHOLAT DENGAN SEMPURNA |
260511UTRPWZU#260511/124008$M.Ratna New.ARAFI:MT.17700.3321.6000.-.PROMO1 |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
17700 |
3321 |
6000 |
|
PROMO1 |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46155,47344 |
Selesai |
5/13/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
110000 |
| 11/05/2026 |
1356819783 |
11/05/2026 12:43:05 |
260510OFJRAIZ |
"Ibu Eni"
"6281255245576"
"Alamat : Perumahan Saumata Indah Blok B no.12. Romang Pong.Somba Opu.GOWA. SUL SEL. 92113"
"3_GM"
COD : J&T Express EZ
##
"219000"
"M.Ratna New.DHANI:MT.64000.9000.35000.-.PROMO3" |
Ibu Eni |
6281255245576 |
PERUMAHAN SAUMATA INDAH BLOK B NO 12 ROMANG PONG SOMBA OPU GOWA SUL SEL 92113 |
Kabupaten Gowa |
Somba Opu (Upu) |
Sulawesi Selatan |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
257000 |
M.Ratna New.DHANI:MT.64000.9000.35000.-.PROMO3 |
J&T Express EZ |
no_payment |
Process |
- |
KOLESTEROL N ASAM LAMBUNG SERTA ADA BATU EMPEDU |
260510OFJRAIZ#260511/124305$M.Ratna New.DHANI:MT.64000.9000.35000.-.PROMO3 |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
64000 |
9000 |
35000 |
|
PROMO3 |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46156,62125 |
Selesai |
5/14/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
257000 |
| 11/05/2026 |
1357314483 |
11/05/2026 12:46:39 |
260510QJUJLQG |
"Uyung Khairani"
"6287810011976"
"Alamat Jl. Antasan Raden Rt. 21 No. 38 Banjarmasin 70113 Jln: Kel/Desa: Teluk tiram No Rumah: 38 RT/RW: 21/001 Kecamatan: Banjarmasin Barat Kab/kota: Banjarmasin Patokan Rumah : samping gg pelangi"
"3_GM"
transfer : J&T Express EZ
##
"219000"
"M.Ratna New.DHANI:MT.29000.0.23000.-.-" |
Uyung Khairani |
6287810011976 |
JL ANTASAN RADEN RT 21 NO 38 BANJARMASIN 70113 JLN KEL/DESA TELUK TIRAM NO RUMAH 38 RT/RW 21/001 KECAMATAN BANJARMASIN BARAT KAB/KOTA BANJARMASIN PATOKAN RUMAH SAMPING GG PELANGI |
Kota Banjarmasin |
Banjarmasin Barat |
Kalimantan Selatan |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.DHANI:MT.29000.0.23000.-.- |
J&T Express EZ |
bank_transfer |
Process |
- |
SAKIT LUTUT |
260510QJUJLQG#260511/124639$M.Ratna New.DHANI:MT.29000.0.23000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
29000 |
0 |
23000 |
|
- |
11/05/2026 |
11/05/2026 |
11/05/2026 |
46155,59251 |
Selesai |
5/13/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
225000 |
| 12/05/2026 |
1356097410 |
11/05/2026 13:30:04 |
260511FCYOCCO |
"Eny Asmorowati 1"
"6281330547723"
"Tambak Mayor I no 16 RT 01 RW 04 Kel : Asemrowo Kec : Asemrowo Kab/kota : Surabaya Provinsi : Jawa Timur Kode pos : 60182"
"6_GP"
transfer : J&T Express EZ
##
"450000"
"M.SHERLY.CRM:-.20000.0.20000.1.-" |
Eny Asmorowati 1 |
6281330547723 |
TAMBAK MAYOR I NO 16 RT 01 RW 04 KEL ASEMROWO KEC ASEMROWO KAB/KOTA SURABAYA PROVINSI JAWA TIMUR KODE POS 60182 |
Kota Surabaya |
Asemrowo |
Jawa Timur |
2 |
6 |
450000 |
|
R-6_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.20000.0.20000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260511FCYOCCO#260511/133004$M.SHERLY.CRM:-.20000.0.20000.1.- |
GAMAMILK PLUS |
6 |
450000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
20000 |
0 |
20000 |
1 |
- |
11/05/2026 |
12/05/2026 |
12/05/2026 |
46155,40684 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
450000 |
| 12/05/2026 |
NVIDSHADA000226768 |
11/05/2026 13:35:20 |
260511JRWREHI |
"I Wayan Pudja"
"6281558001955"
"Jalan : Jl. Muding Mekar No rumah : 27 Kelurahan : Kerobokan Kaja Kecamatan : Kuta Utara Kota/Kabupaten : Badung"
"1_GNTpolos_4_GMP"
COD : Ninja Xpress Standard
##
"356000"
"M.SHERLY.CRM:-.21000.11500.32500.2.-" |
I Wayan Pudja |
6281558001955 |
JALAN JL MUDING MEKAR NO RUMAH 27 KELURAHAN KEROBOKAN KAJA KECAMATAN KUTA UTARA KOTA/KABUPATEN BADUNG |
Kabupaten Badung |
Kuta Utara |
Bali |
1 |
5 |
356000 |
|
R-1_GNTpolos_4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
356000 |
M.SHERLY.CRM:-.21000.11500.32500.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260511JRWREHI#260511/133520$M.SHERLY.CRM:-.21000.11500.32500.2.- |
GNAIT |
1 |
0 |
GAMAMILK PREMIUM |
4 |
356000 |
|
|
|
|
|
|
|
|
|
356000 |
Aman |
M |
SHERLY |
CRM:- |
21000 |
11500 |
32500 |
2 |
- |
11/05/2026 |
12/05/2026 |
12/05/2026 |
46157,44694 |
Completed |
5/15/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
356000 |
| 12/05/2026 |
1357020681 |
11/05/2026 13:36:01 |
260511TRALUOH |
"Eny Asmorowati 2"
"6281330547723"
"Tambak Mayor I no 16 RT 01 RW 04 Kel : Asemrowo Kec : Asemrowo Kab/kota : Surabaya Provinsi : Jawa Timur Kode pos : 60182"
"6_GP"
transfer : J&T Express EZ
##
"450000"
"M.SHERLY.CRM:-.20000.0.20000.1.-" |
Eny Asmorowati 2 |
6281330547723 |
TAMBAK MAYOR I NO 16 RT 01 RW 04 KEL ASEMROWO KEC ASEMROWO KAB/KOTA SURABAYA PROVINSI JAWA TIMUR KODE POS 60182 |
Kota Surabaya |
Asemrowo |
Jawa Timur |
2 |
6 |
450000 |
|
R-6_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.20000.0.20000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260511TRALUOH#260511/133601$M.SHERLY.CRM:-.20000.0.20000.1.- |
GAMAMILK PLUS |
6 |
450000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
20000 |
0 |
20000 |
1 |
- |
11/05/2026 |
12/05/2026 |
12/05/2026 |
46155,3135 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
450000 |
| 12/05/2026 |
1357309351 |
11/05/2026 13:37:59 |
260511DMWIUYS |
"Kania"
"6281382731545"
"Kp Harikukun Rt 04 Rw 06 No 12 Desa Cibatu Kecamatan Cibatu Garut 44185 No Hp si penerima (Kania) : 08817741345"
"1_GNTpolos_6_GMP"
transfer : J&T Express EZ
##
"534000"
"M.SHERLY.CRM:-.30000.0.30000.2.-" |
Kania |
6281382731545 |
KP HARIKUKUN RT 04 RW 06 NO 12 DESA CIBATU KECAMATAN CIBATU GARUT 44185 NO HP SI PENERIMA (KANIA) 08817741345 |
Kabupaten Garut |
Cibatu |
Jawa Barat |
2 |
7 |
534000 |
|
R-1_GNTpolos_6_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.30000.0.30000.2.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260511DMWIUYS#260511/133759$M.SHERLY.CRM:-.30000.0.30000.2.- |
GNAIT |
1 |
0 |
GAMAMILK PREMIUM |
6 |
534000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
30000 |
0 |
30000 |
2 |
- |
11/05/2026 |
12/05/2026 |
12/05/2026 |
46156,35752 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
534000 |
| 12/05/2026 |
H35CWR5H |
11/05/2026 13:41:14 |
260511RDQIFKT |
"Ibu Kamsi Paket 1"
"6282122906168"
"Jl. Jamblang Raya No. 89 Cibodasari Cibodas Tangerang 15138 PAKET DARI IBU Lina Rozano Hp. 082122906169"
"10_GM"
transfer : Wahana Express Express
##
"637500"
"M.SHERLY.Reseller:-.15000.0.15000.RESELLER.-" |
Ibu Kamsi Paket 1 |
6282122906168 |
JL JAMBLANG RAYA NO 89 CIBODASARI CIBODAS TANGERANG 15138 PAKET DARI IBU LINA ROZANO HP 082122906169 |
Kota Tangerang |
Cibodas |
Banten |
3 |
10 |
637500 |
|
R-10_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.15000.0.15000.RESELLER.- |
Wahana Express Express |
bank_transfer |
Process |
- |
- |
260511RDQIFKT#260511/134114$M.SHERLY.Reseller:-.15000.0.15000.RESELLER.- |
GAMAMILK |
10 |
637500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
15000 |
0 |
15000 |
RESELLER |
- |
11/05/2026 |
12/05/2026 |
12/05/2026 |
46154 |
|
|
#VALUE! |
CSO |
Reseller |
|
|
|
GAMAMILK |
637500 |
| 12/05/2026 |
1357342032 |
11/05/2026 13:48:51 |
260511CFRDJOQ |
"Muksin"
"6281325051052"
"Jl let jen suprapto (tk batik ibu masuk gang samping rmh tingkat) brebes provisi jateng.."
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.17000.8000.25000.1.-" |
Muksin |
6281325051052 |
JL LET JEN SUPRAPTO (TK BATIK IBU MASUK GANG SAMPING RMH TINGKAT) BREBES PROVISI JATENG |
Kabupaten Brebes |
Brebes |
Jawa Tengah |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.Laily.CRM:-.17000.8000.25000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511CFRDJOQ#260511/134851$M.Laily.CRM:-.17000.8000.25000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
8000 |
25000 |
1 |
- |
11/05/2026 |
12/05/2026 |
12/05/2026 |
46157,60137 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 12/05/2026 |
1357299894 |
11/05/2026 14:26:29 |
260511TQRAHWS |
"Sumini"
"6282131472326"
"Alamat Lengkap : Desa wates Dkh Galih Rt03 Rw 01Jenangan Ponorogo jawa timur Sumini"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.Laily.CRM:-.8000.10000.18000.1.-" |
Sumini |
6282131472326 |
LENGKAP DESA WATES DKH GALIH RT03 RW 01JENANGAN PONOROGO JAWA TIMUR SUMINI |
Kabupaten Ponorogo |
Jenangan |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.Laily.CRM:-.8000.10000.18000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511TQRAHWS#260511/142629$M.Laily.CRM:-.8000.10000.18000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
8000 |
10000 |
18000 |
1 |
- |
11/05/2026 |
12/05/2026 |
12/05/2026 |
46155,37498 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 12/05/2026 |
1355596266 |
11/05/2026 14:31:06 |
260511BKMAOYY |
"Abdul Manaf"
"6282210118397"
"Desa Bahalayung no 09rt02. Kecamatan Bakumpai Kabupaten Barito kuala Kal sel."
"3_GP"
transfer : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"237000"
"M.Ratna New.DHANI:MT.45000.0.32000.-.-" |
Abdul Manaf |
6282210118397 |
DESA BAHALAYUNG NO 09RT02 KECAMATAN BAKUMPAI KABUPATEN BARITO KUALA KAL SEL |
Kabupaten Barito Kuala |
Bakumpai |
Kalimantan Selatan |
1 |
3 |
237000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.DHANI:MT.45000.0.32000.-.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260511BKMAOYY#260511/143106$M.Ratna New.DHANI:MT.45000.0.32000.-.- |
GAMAMILK PLUS |
3 |
237000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
45000 |
0 |
32000 |
- |
- |
11/05/2026 |
12/05/2026 |
12/05/2026 |
46156,4958 |
Selesai |
5/14/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
250000 |
| 12/05/2026 |
NVIDSHADA000226785 |
11/05/2026 14:47:42 |
260511BPSWXVF |
"Yuli"
"6281515309756"
"Pogot jaya 7/9 kel. Tanah kali kedinding kec. Kenjeran kota surabaya"
"4_GP"
transfer : Ninja Xpress Standard
##
"300000"
"M.Laily.CRM:-.9200.0.10000.1.-" |
Yuli |
6281515309756 |
POGOT JAYA 7/9 KEL TANAH KALI KEDINDING KEC KENJERAN KOTA SURABAYA |
Kota Surabaya |
Kenjeran |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.9200.0.10000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260511BPSWXVF#260511/144742$M.Laily.CRM:-.9200.0.10000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
9200 |
0 |
10000 |
1 |
- |
11/05/2026 |
12/05/2026 |
12/05/2026 |
46156,40005 |
Completed |
5/14/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
299500 |
| 12/05/2026 |
1356252715 |
11/05/2026 14:48:48 |
260511WYBDVXX |
"Thabita Cinang"
"6281354357676"
"TOLONG DIANTARKAN PAGI JL AMANAGAPPA I NO 9 MAKASSAR KEL/DESA BARU KECAMATAN UJUNGPANDANG KABUPATEN/KOTA MAKASSAR PATOKAN RUMAH GERBANG HIJAU SAMPING SMAN 16"
"3_GMP"
COD : J&T Express EZ
##
"267000"
"M.Laily.CRM:-.48000.10000.30000.9.-" |
Thabita Cinang |
6281354357676 |
TOLONG DIANTARKAN PAGI JL AMANAGAPPA I NO 9 MAKASSAR KEL/DESA BARU KECAMATAN UJUNGPANDANG KABUPATEN/KOTA MAKASSAR PATOKAN RUMAH GERBANG HIJAU SAMPING SMAN 16 |
Kota Makassar |
Ujung Pandang |
Sulawesi Selatan |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
295000 |
M.Laily.CRM:-.48000.10000.30000.9.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511WYBDVXX#260511/144848$M.Laily.CRM:-.48000.10000.30000.9.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
48000 |
10000 |
30000 |
9 |
- |
11/05/2026 |
12/05/2026 |
12/05/2026 |
46158,41045 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
295000 |
| 12/05/2026 |
1357097901 |
11/05/2026 15:15:14 |
260511AABNEBL |
"Bunda Aniek"
"6281806699844"
"ps minggu.. Jl Sawomanila no 5A Rt02/Rw 10.PejatenJatipadang Ps MingguJakarta Selatan.."
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.13000.8000.21000.1.-" |
Bunda Aniek |
6281806699844 |
PS MINGGU JL SAWOMANILA NO 5A RT02/RW 10 PEJATENJATIPADANG PS MINGGUJAKARTA SELATAN |
Kota Jakarta Selatan |
Pasar Minggu |
DKI Jakarta |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.Laily.CRM:-.13000.8000.21000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511AABNEBL#260511/151514$M.Laily.CRM:-.13000.8000.21000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
8000 |
21000 |
1 |
- |
11/05/2026 |
12/05/2026 |
12/05/2026 |
46158,50027 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 12/05/2026 |
1357380229 |
11/05/2026 15:41:06 |
260511TIKNMSQ |
"Kuniroh"
"6285842343574"
"DESA GONDANG RT 3 RW 1 NO 70 KECAMATAN WONOPRINGGO KABUPATEN PEKALONGAN JAWA TENGAH"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.17000.8000.25000.1.-" |
Kuniroh |
6285842343574 |
DESA GONDANG RT 3 RW 1 NO 70 KECAMATAN WONOPRINGGO KABUPATEN PEKALONGAN JAWA TENGAH |
Kabupaten Pekalongan |
Wonopringgo |
Jawa Tengah |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.Laily.CRM:-.17000.8000.25000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511TIKNMSQ#260511/154106$M.Laily.CRM:-.17000.8000.25000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
8000 |
25000 |
1 |
- |
11/05/2026 |
12/05/2026 |
12/05/2026 |
46155,64815 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 12/05/2026 |
1357335114 |
11/05/2026 16:09:57 |
260511LIRXNOA |
"Mangku Warma"
"6281238120058"
"almt toko buah bu siska jln raya munggu di desa munggu kec. mengwi kab. badung bali"
"2_GMP"
COD : J&T Express EZ
##
"190000"
"M.Ratna New.ARAFI:MT.21000.7000.8000.-.-" |
Mangku Warma |
6281238120058 |
ALMT TOKO BUAH BU SISKA JLN RAYA MUNGGU DI DESA MUNGGU KEC MENGWI KAB BADUNG BALI |
Kabupaten Badung |
Mengwi |
Bali |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
210000 |
M.Ratna New.ARAFI:MT.21000.7000.8000.-.- |
J&T Express EZ |
no_payment |
Process |
60 |
LUTUT |
260511LIRXNOA#260511/160957$M.Ratna New.ARAFI:MT.21000.7000.8000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
21000 |
7000 |
8000 |
- |
- |
11/05/2026 |
12/05/2026 |
12/05/2026 |
46157,76473 |
Selesai |
5/15/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
210000 |
| 12/05/2026 |
NVIDSHADA000226767 |
11/05/2026 19:42:29 |
260511LAEGWZK |
"Bp.suparlan"
"6281357234645"
"alamat: wonosari molyo 12/18. RT.21. RW 07. KEL: WONOKUSUMO. KEC: SEMAMPÌR. SURABAYA. JAWA TIMUR."
"3_GM"
COD : Ninja Xpress Standard
##
"219000"
"M.Ratna New.DHANI:MT.9200.7000.16200.-.-" |
Bp.suparlan |
6281357234645 |
WONOSARI MOLYO 12/18 RT 21 RW 07 KEL WONOKUSUMO KEC SEMAMPÌR SURABAYA JAWA TIMUR |
Kota Surabaya |
Semampir |
Jawa Timur |
1 |
3 |
219000 |
|
S-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
M.Ratna New.DHANI:MT.9200.7000.16200.-.- |
Ninja Xpress Standard |
cod |
Process |
68 |
YA KAK YG SERING TERASA SAKIT ITU DIBAGIAN PINGGANG KAYA SARAF TERJEPIT GITU. KALAU TERASA SAKIT NAPAS JADI IKUTAN SESAK KAK. |
260511LAEGWZK#260511/194229$M.Ratna New.DHANI:MT.9200.7000.16200.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
M |
Ratna New |
DHANI:MT |
9200 |
7000 |
16200 |
- |
- |
11/05/2026 |
12/05/2026 |
12/05/2026 |
46156,44903 |
Completed |
5/14/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
219000 |
| 12/05/2026 |
NVIDSHADA000226766 |
11/05/2026 19:45:02 |
260509DWHFOJX |
"Asiyah"
"6287719769665"
"Alamat Jln:jl taman makam pahlawanno.75 Kel/Desa: Jatirokeh No Rumah:75 RT/RW:03/01 Kecamatan:songgom Kab/kota:brebes Patokan Rumah :belakang baledesa"
"1_GMP"
COD : Ninja Xpress Standard
##
"95000"
"M.Ratna New.ARAFI:MT.19000.4000.3000.-.-" |
Asiyah |
6287719769665 |
JLN JL TAMAN MAKAM PAHLAWANNO 75 KEL/DESA JATIROKEH NO RUMAH 75 RT/RW 03/01 KECAMATAN SONGGOM KAB/KOTA BREBES PATOKAN RUMAH BELAKANG BALEDESA |
Kabupaten Brebes |
Songgom |
Jawa Tengah |
1 |
1 |
95000 |
|
S-1_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
115000 |
M.Ratna New.ARAFI:MT.19000.4000.3000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
NYERI SENDI BADAN PEGAL2 |
260509DWHFOJX#260511/194502$M.Ratna New.ARAFI:MT.19000.4000.3000.-.- |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
115000 |
Aman |
M |
Ratna New |
ARAFI:MT |
19000 |
4000 |
3000 |
- |
- |
11/05/2026 |
12/05/2026 |
12/05/2026 |
46157,53146 |
Completed |
5/15/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
115000 |
| 12/05/2026 |
1357115067 |
12/05/2026 4:50:02 |
260512TIWHIPQ |
"Hj Tini"
"6281311220955"
"JLN SUDIRMAN KM 3 DESA NARIMBANG MULYA KEC RANGKASBITUNG KAB LEBAK GANG 9 RT 02/RW 03 KP NARIMBANG PASIR PROVINSI BANTEN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.22000.9000.31000.RO15.-" |
Hj Tini |
6281311220955 |
JLN SUDIRMAN KM 3 DESA NARIMBANG MULYA KEC RANGKASBITUNG KAB LEBAK GANG 9 RT 02/RW 03 KP NARIMBANG PASIR PROVINSI BANTEN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Lebak |
Rangkasbitung |
Banten |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.22000.9000.31000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512TIWHIPQ#260512/045002$M.indri.CRM:-.22000.9000.31000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
22000 |
9000 |
31000 |
RO15 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46156,45463 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 12/05/2026 |
1356424002 |
12/05/2026 8:38:42 |
260512ZXCLGHJ |
"Sumiati"
"6281218759631"
"jln pengayoman selatan 1 RT05/04 no 92 buaran indah. Kec. Tangerang Kota Tangerang. Tangerang Banten"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.18000.0.18000.RO15.-" |
Sumiati |
6281218759631 |
JLN PENGAYOMAN SELATAN 1 RT05/04 NO 92 BUARAN INDAH KEC TANGERANG KOTA TANGERANG TANGERANG BANTEN |
Kota Tangerang |
Tangerang |
Banten |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260512ZXCLGHJ#260512/083842$M.indri.CRM:-.18000.0.18000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
RO15 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46156,4273 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 12/05/2026 |
1357354254 |
12/05/2026 8:40:25 |
260512BBOKBNS |
"Nur Hayati"
"6281241141717"
"jln perintis kemerdekaan perumahan Puri kencana blok c 19 Tello depan mtos kel tamalanrea jaya Makassar kecamatan Tamalanrea indah. HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.48000.10000.30000.RO15.-" |
Nur Hayati |
6281241141717 |
JLN PERINTIS KEMERDEKAAN PERUMAHAN PURI KENCANA BLOK C 19 TELLO DEPAN MTOS KEL TAMALANREA JAYA MAKASSAR KECAMATAN TAMALANREA INDAH HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Makassar |
Tamalanrea |
Sulawesi Selatan |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
298000 |
M.indri.CRM:-.48000.10000.30000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512BBOKBNS#260512/084025$M.indri.CRM:-.48000.10000.30000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
48000 |
10000 |
30000 |
RO15 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46158,56074 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
298000 |
| 12/05/2026 |
1357395590 |
12/05/2026 8:41:52 |
260512HGFHQGU |
"Isnaini"
"6285852061573"
"Jl keradenan Rt 29 RW 01 Kelurahan demangan kec taman"
"2_GM"
COD : J&T Express EZ
##
"146000"
"M.indri.CRM:-.7000.5000.10000.RO4.-" |
Isnaini |
6285852061573 |
JL KERADENAN RT 29 RW 01 KELURAHAN DEMANGAN KEC TAMAN |
Kota Madiun |
Taman |
Jawa Timur |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
148000 |
M.indri.CRM:-.7000.5000.10000.RO4.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512HGFHQGU#260512/084152$M.indri.CRM:-.7000.5000.10000.RO4.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
7000 |
5000 |
10000 |
RO4 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46155,49337 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
148000 |
| 12/05/2026 |
1357264280 |
12/05/2026 8:42:55 |
260512UAHJGQE |
"Zuraida Mansyur"
"6282238738900"
"PERUM TAMAN WISMA ASRI BLOK. D.18 NOMOR 84 JLN. MARKISA 5 RT. 04 RW. 07 KELURAHAN TELUK PUCUNG KEC. BEKASI UTARA KOTA BEKASI Nomor lain (021) 88985608 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.indri.CRM:-.18000.9000.27000.RO15.-" |
Zuraida Mansyur |
6282238738900 |
PERUM TAMAN WISMA ASRI BLOK D 18 NOMOR 84 JLN MARKISA 5 RT 04 RW 07 KELURAHAN TELUK PUCUNG KEC BEKASI UTARA KOTA BEKASI NOMOR LAIN (021) 88985608 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Bekasi |
Bekasi Utara |
Jawa Barat |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.18000.9000.27000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512UAHJGQE#260512/084255$M.indri.CRM:-.18000.9000.27000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
9000 |
27000 |
RO15 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46156,40817 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 12/05/2026 |
1357374863 |
12/05/2026 8:52:12 |
260512ZZPVJYF |
"Linca Siregar"
"6285296159530"
"Alamat: * DESA BULUSONIK KEC BARUMUN KAB. PADANG LAWAS PROV. SUMATERA UTARA (BELAKANG RUMAH MAKAN SELERA DI DAERAH CAPIL) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"5_GM"
transfer : J&T Express EZ
##
"337500"
"M.indri.CRM:-.56000.0.35000.RO15.-" |
Linca Siregar |
6285296159530 |
* DESA BULUSONIK KEC BARUMUN KAB PADANG LAWAS PROV SUMATERA UTARA (BELAKANG RUMAH MAKAN SELERA DI DAERAH CAPIL) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Padang Lawas |
Barumun |
Sumatera Utara |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.56000.0.35000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260512ZZPVJYF#260512/085212$M.indri.CRM:-.56000.0.35000.RO15.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
56000 |
0 |
35000 |
RO15 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46158,53494 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
358500 |
| 12/05/2026 |
1357189040 |
12/05/2026 8:53:37 |
260512JLHKPIM |
"Triwisanti"
"6282151690779"
"Jl. Syarifudin Yoes Perumahan Pelangi Grand Residence Blok D NO.10 RT. 55 Kel. Sepinggan Kec. Balikpapan Selatan Kota Balikpapan Prop. Kalimantan Timur HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"6_GM"
COD : J&T Express EZ
##
"412500"
"M.indri.CRM:-.78000.15000.35000.RO15.-" |
Triwisanti |
6282151690779 |
JL SYARIFUDIN YOES PERUMAHAN PELANGI GRAND RESIDENCE BLOK D NO 10 RT 55 KEL SEPINGGAN KEC BALIKPAPAN SELATAN KOTA BALIKPAPAN PROP KALIMANTAN TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Balikpapan |
Balikpapan Selatan |
Kalimantan Timur |
2 |
6 |
412500 |
|
R-6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
470500 |
M.indri.CRM:-.78000.15000.35000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512JLHKPIM#260512/085337$M.indri.CRM:-.78000.15000.35000.RO15.- |
GAMAMILK |
6 |
412500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
78000 |
15000 |
35000 |
RO15 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46157,60405 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
470500 |
| 12/05/2026 |
1357318850 |
12/05/2026 8:54:51 |
260512JWWRZWW |
"Mugiarto"
"6285708293280"
"Balun kandangdoro jl Pusri lr 2 RT 3 RW 10 no 54 Kel balun ke Cepu"
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.indri.CRM:-.18000.8000.26000.RO4.-" |
Mugiarto |
6285708293280 |
BALUN KANDANGDORO JL PUSRI LR 2 RT 3 RW 10 NO 54 KEL BALUN KE CEPU |
Kabupaten Blora |
Cepu |
Jawa Tengah |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.indri.CRM:-.18000.8000.26000.RO4.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512JWWRZWW#260512/085451$M.indri.CRM:-.18000.8000.26000.RO4.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
8000 |
26000 |
RO4 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46155,60461 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
216000 |
| 12/05/2026 |
1356630810 |
12/05/2026 9:01:49 |
260512JYGYGLH |
"Ibu Yuliati"
"6289501763368"
"KAMPUNG MANISHARJO TIGA RT.04/RW.07 KEL. REJOMULYO KEC. SEMARANG TIMUR KOTA SEMARANG PORV. JAWA TENGAH DIANTARKAN HARI SABTU"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.indri.CRM:-.15000.8000.23000.RO1.-" |
Ibu Yuliati |
6289501763368 |
KAMPUNG MANISHARJO TIGA RT 04/RW 07 KEL REJOMULYO KEC SEMARANG TIMUR KOTA SEMARANG PORV JAWA TENGAH DIANTARKAN HARI SABTU |
Kota Semarang |
Semarang Timur |
Jawa Tengah |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.indri.CRM:-.15000.8000.23000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512JYGYGLH#260512/090149$M.indri.CRM:-.15000.8000.23000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
15000 |
8000 |
23000 |
RO1 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46159,45098 |
Retur |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 12/05/2026 |
1356852800 |
12/05/2026 9:05:38 |
260512JCGKPFI |
"Jumadianto"
"6281295070456"
"kp.Warungborong Rt.3/2 ds.Bojongrangkas kec.Ciampea kab.Bogor jabar (belakang kantor kecamatan Ciampea)"
"4_GM"
transfer : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.15000.0.15000.-.-" |
Jumadianto |
6281295070456 |
KP WARUNGBORONG RT 3/2 DS BOJONGRANGKAS KEC CIAMPEA KAB BOGOR JABAR (BELAKANG KANTOR KECAMATAN CIAMPEA) |
Kabupaten Bogor |
Ciampea |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.15000.0.15000.-.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260512JCGKPFI#260512/090538$M.Laily.CRM:-.15000.0.15000.-.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15000 |
0 |
15000 |
- |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46156,38895 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 12/05/2026 |
1357111428 |
12/05/2026 9:06:59 |
260512JHGIRIT |
"Myusuf Gamamilk Premium"
"6285213872932"
"Jl.Cendrawasih raya no.54 RT011/006Pesanggrahan Pesanggrahan Kota Jakarta Selatan DKI Jakarta"
"3_GMP"
COD : J&T Express EZ
##
"267000"
"M.Laily.CRM:-.13000.9000.22000.4.-" |
Myusuf Gamamilk Premium |
6285213872932 |
JL CENDRAWASIH RAYA NO 54 RT011/006PESANGGRAHAN PESANGGRAHAN KOTA JAKARTA SELATAN DKI JAKARTA |
Kota Jakarta Selatan |
Pesanggrahan |
DKI Jakarta |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.Laily.CRM:-.13000.9000.22000.4.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512JHGIRIT#260512/090659$M.Laily.CRM:-.13000.9000.22000.4.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
9000 |
22000 |
4 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46156,59382 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 12/05/2026 |
NVIDSHADA000226770 |
12/05/2026 9:09:17 |
260511GTGPRYT |
"Suladi"
"6281231597057"
"Ngepung RT.9 RW 4 kecamatan kedamean kabupaten Gresik."
"1_GM"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Madiun; #
"75000"
"M.Ratna New.DHANI:MT.11000.4000.0.-.-" |
Suladi |
6281231597057 |
NGEPUNG RT 9 RW 4 KECAMATAN KEDAMEAN KABUPATEN GRESIK |
Kabupaten Gresik |
Kedamean |
Jawa Timur |
1 |
1 |
75000 |
1_Hadiah Koyo All Product Madiun; |
S-1_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
90000 |
M.Ratna New.DHANI:MT.11000.4000.0.-.- |
Ninja Xpress Standard |
cod |
Process |
58 |
NYERI LUTUT |
260511GTGPRYT#260512/090917$M.Ratna New.DHANI:MT.11000.4000.0.-.- |
GAMAMILK |
1 |
75000 |
|
|
|
|
|
|
|
|
|
|
|
|
90000 |
Aman |
M |
Ratna New |
DHANI:MT |
11000 |
4000 |
0 |
- |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46156,70774 |
Completed |
5/14/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
90000 |
| 12/05/2026 |
1356626958 |
12/05/2026 9:09:51 |
260512XZIUKHK |
"Saharuddin Gamamilk Plus"
"6287748236105"
"Jln.syarifuddin yoes.kios Bunga Rejeky Kel.sepunggan. Kec:Balikpapan Selatan.Balikpapan Kalimantan timur. Hubungi dulu Balikpapan Selatan Kota Balikpapan Kalimantan Timur"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.39000.8000.30000.1.-" |
Saharuddin Gamamilk Plus |
6287748236105 |
JLN SYARIFUDDIN YOES KIOS BUNGA REJEKY KEL SEPUNGGAN KEC BALIKPAPAN SELATAN BALIKPAPAN KALIMANTAN TIMUR HUBUNGI DULU BALIKPAPAN SELATAN KOTA BALIKPAPAN KALIMANTAN TIMUR |
Kota Balikpapan |
Balikpapan Selatan |
Kalimantan Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
245000 |
M.Laily.CRM:-.39000.8000.30000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512XZIUKHK#260512/090951$M.Laily.CRM:-.39000.8000.30000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
39000 |
8000 |
30000 |
1 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46157,38529 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
245000 |
| 12/05/2026 |
1357035720 |
12/05/2026 9:12:16 |
260512KTXDPFJ |
"Nurusaalam"
"6282333787762"
"No lain : 08176978360 082333787762 Jl. Yossudarso 6A Pabian kota Sumenep Jawa Timur rt 2 rw 1. Sebelah barat masjid babul ihsan"
"2_GP"
COD : J&T Express EZ
##
"154000"
"M.Laily.CRM:-.16000.5030.14000.1.-" |
Nurusaalam |
6282333787762 |
NO LAIN 08176978360 082333787762 JL YOSSUDARSO 6A PABIAN KOTA SUMENEP JAWA TIMUR RT 2 RW 1 SEBELAH BARAT MASJID BABUL IHSAN |
Kabupaten Sumenep |
Kota Sumenep |
Jawa Timur |
1 |
2 |
154000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
161000 |
M.Laily.CRM:-.16000.5030.14000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512KTXDPFJ#260512/091216$M.Laily.CRM:-.16000.5030.14000.1.- |
GAMAMILK PLUS |
2 |
154000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
16000 |
5030 |
14000 |
1 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46155,67426 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
161000 |
| 12/05/2026 |
1357174032 |
12/05/2026 9:13:45 |
260512PDOGSRS |
"Manda"
"6282123397772"
"JL DELIMA V GG.6 NO.85 RT.06/05 KEL MALAKA SARI KEC DUREN SAWIT JAKARTA TIMUR. PATOKAN RUMAH : PASAR/ TERMINAL PERUMNAS KLENDER Duren Sawit Kota Jakarta Timur DKI Jakarta"
"4_GM_1_GP"
transfer : J&T Express EZ
##
"354000"
"M.SHERLY.CRM:-.13000.0.13000.1.-" |
Manda |
6282123397772 |
JL DELIMA V GG 6 NO 85 RT 06/05 KEL MALAKA SARI KEC DUREN SAWIT JAKARTA TIMUR PATOKAN RUMAH PASAR/ TERMINAL PERUMNAS KLENDER DUREN SAWIT KOTA JAKARTA TIMUR DKI JAKARTA |
Kota Jakarta Timur |
Duren Sawit |
DKI Jakarta |
1 |
5 |
354000 |
|
R-4_GM_1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.13000.0.13000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260512PDOGSRS#260512/091345$M.SHERLY.CRM:-.13000.0.13000.1.- |
GAMAMILK |
4 |
275000 |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
13000 |
0 |
13000 |
1 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46156,35918 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
354000 |
| 12/05/2026 |
1357202658 |
12/05/2026 9:14:40 |
260512UGYNUZA |
"Hj Murni"
"6281649468362"
"TOKO HJ. MURNI PERUM JONE INDAH JL. LANGSAT NO. 35 RT. 4 DESA JONE KEC. TANAH GROGOT KAB. PASER KALIMANTAN TIMUR NB : HARAP DIANTAR PAGI JAM 08.00 HINGGA 16.30 SORE HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GMP"
COD : J&T Express EZ
##
"352000"
"M.indri.CRM:-.47000.12000.35000.RO5.-" |
Hj Murni |
6281649468362 |
TOKO HJ MURNI PERUM JONE INDAH JL LANGSAT NO 35 RT 4 DESA JONE KEC TANAH GROGOT KAB PASER KALIMANTAN TIMUR NB HARAP DIANTAR PAGI JAM 08 00 HINGGA 16 30 SORE HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Paser |
Tanah Grogot |
Kalimantan Timur |
1 |
4 |
352000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
376000 |
M.indri.CRM:-.47000.12000.35000.RO5.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512UGYNUZA#260512/091440$M.indri.CRM:-.47000.12000.35000.RO5.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
47000 |
12000 |
35000 |
RO5 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46157,37131 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
376000 |
| 12/05/2026 |
1357296625 |
12/05/2026 9:15:00 |
260512CPYTQUQ |
"Andi Besse"
"6285299183536"
"Jln Samratulangi (samping terminal induk) Kel. Caile Kec. Bulukumba Sulsel"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.67000.11100.35000.1.-" |
Andi Besse |
6285299183536 |
JLN SAMRATULANGI (SAMPING TERMINAL INDUK) KEL CAILE KEC BULUKUMBA SULSEL |
Kabupaten Bulukumba |
Bulukumba (Bulukumpa) |
Sulawesi Selatan |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
343100 |
M.SHERLY.CRM:-.67000.11100.35000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512CPYTQUQ#260512/091500$M.SHERLY.CRM:-.67000.11100.35000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
67000 |
11100 |
35000 |
1 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46160,36543 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
343100 |
| 12/05/2026 |
1357190872 |
12/05/2026 9:15:50 |
260512HGERFGM |
"Bu Ari"
"6281334705073"
"Perum dosen ITS jl. Hidrodinamika I blok T.12 kel Keputih - Kec Sukolilo Surabaya 60111 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GMP"
transfer : J&T Express EZ
##
"360000"
"M.indri.CRM:-.10000.0.10000.RO1.-" |
Bu Ari |
6281334705073 |
PERUM DOSEN ITS JL HIDRODINAMIKA I BLOK T 12 KEL KEPUTIH - KEC SUKOLILO SURABAYA 60111 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Surabaya |
Sukolilo |
Jawa Timur |
1 |
4 |
360000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.10000.0.10000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260512HGERFGM#260512/091550$M.indri.CRM:-.10000.0.10000.RO1.- |
GAMAMILK PREMIUM |
4 |
360000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
10000 |
0 |
10000 |
RO1 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46155,46391 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
360000 |
| 12/05/2026 |
NVIDSHADA000226769 |
12/05/2026 9:20:35 |
260512UTVFLZN |
"Siswoto"
"628156932926"
"JL VETERAN GG 2A NO 43 RT 02 RW 06 KEL PADUKUHAN KRATON KEC PEKALONGAN UTARA KOTA PEKALONGAN"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.SHERLY.CRM:-.19800.9000.28800.5.-" |
Siswoto |
628156932926 |
JL VETERAN GG 2A NO 43 RT 02 RW 06 KEL PADUKUHAN KRATON KEC PEKALONGAN UTARA KOTA PEKALONGAN |
Kota Pekalongan |
Pekalongan Utara |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.19800.9000.28800.5.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260512UTVFLZN#260512/092035$M.SHERLY.CRM:-.19800.9000.28800.5.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
19800 |
9000 |
28800 |
5 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46156,8619 |
Completed |
5/16/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 12/05/2026 |
ADW6KEKT |
12/05/2026 9:26:32 |
260512LXEPIEQ |
"Daun Sajan"
"6285878910008"
"pakujati jln Air panas. Rt 5/5no 17 kec.paguyangan Brebes jateng"
"10_GM"
transfer : Wahana Express Express
##
"637500"
"M.SHERLY.Reseller:-.21000.0.21000.RESELLER.-" |
Daun Sajan |
6285878910008 |
PAKUJATI JLN AIR PANAS RT 5/5NO 17 KEC PAGUYANGAN BREBES JATENG |
Kabupaten Brebes |
Paguyangan |
Jawa Tengah |
3 |
10 |
637500 |
|
R-10_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.21000.0.21000.RESELLER.- |
Wahana Express Express |
bank_transfer |
Process |
- |
- |
260512LXEPIEQ#260512/092632$M.SHERLY.Reseller:-.21000.0.21000.RESELLER.- |
GAMAMILK |
10 |
637500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
21000 |
0 |
21000 |
RESELLER |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46154 |
|
|
#VALUE! |
CSO |
Reseller |
|
|
|
GAMAMILK |
637500 |
| 12/05/2026 |
1357075635 |
12/05/2026 9:33:20 |
260512IZJLBPJ |
"Ludgiarti"
"6287732523326"
"Puspita Warna Jl. K.H. Hasyim Asy'ari 24A Kelurahan Panjer Kec. Kebumen Kab. Kebumen JATENG"
"2_GM"
COD : J&T Express EZ
##
"146000"
"M.Laily.CRM:-.17000.5000.15000.9.-" |
Ludgiarti |
6287732523326 |
PUSPITA WARNA JL K H HASYIM ASY'ARI 24A KELURAHAN PANJER KEC KEBUMEN KAB KEBUMEN JATENG |
Kabupaten Kebumen |
Kebumen |
Jawa Tengah |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
153000 |
M.Laily.CRM:-.17000.5000.15000.9.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512IZJLBPJ#260512/093320$M.Laily.CRM:-.17000.5000.15000.9.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
5000 |
15000 |
9 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46156,49807 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
153000 |
| 12/05/2026 |
1357338416 |
12/05/2026 9:53:34 |
260507XYUYWXU |
"Muslimin"
"6281225442847"
"alamat desa bahoea rekoreko dusun dua tran bahoea rekoreko kec bunku barat kab morowali"
"2_GMP"
COD : J&T Express EZ
##
"190000"
"M.Ratna New.ARAFI:MT.92000.9000.46000.-.-" |
Muslimin |
6281225442847 |
DESA BAHOEA REKOREKO DUSUN DUA TRAN BAHOEA REKOREKO KEC BUNKU BARAT KAB MOROWALI |
Kabupaten Morowali |
Bungku Barat |
Sulawesi Tengah |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
245000 |
M.Ratna New.ARAFI:MT.92000.9000.46000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
UNTUK ISTRI YANG NYERI SENDI KETIKA HABIS DUDUK MAU BERDIRI |
260507XYUYWXU#260512/095334$M.Ratna New.ARAFI:MT.92000.9000.46000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
92000 |
9000 |
46000 |
- |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46159,77227 |
Selesai |
5/17/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
245000 |
| 12/05/2026 |
1355927435 |
12/05/2026 9:57:21 |
260512ZFDVYZD |
"Gunawan Jambul"
"6285693495671"
"Binong permai blok H22 no7 tgr banten"
"3_GP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"237000"
"M.Ratna New.DHANI:MT.18000.8000.26000.-.-" |
Gunawan Jambul |
6285693495671 |
BINONG PERMAI BLOK H22 NO7 TGR BANTEN |
Kota Tangerang |
Tangerang |
Banten |
1 |
3 |
237000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
237000 |
M.Ratna New.DHANI:MT.18000.8000.26000.-.- |
J&T Express EZ |
cod |
Process |
- |
PENGAPURAN |
260512ZFDVYZD#260512/095721$M.Ratna New.DHANI:MT.18000.8000.26000.-.- |
GAMAMILK PLUS |
3 |
237000 |
|
|
|
|
|
|
|
|
|
|
|
|
237000 |
Aman |
M |
Ratna New |
DHANI:MT |
18000 |
8000 |
26000 |
- |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46167,33921 |
Retur |
5/25/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
237000 |
| 12/05/2026 |
NVIDSHADA000226783 |
12/05/2026 10:02:10 |
260512BYKUBPX |
"Ilham Yulianto"
"6281279803272"
"Jl. Mutiara 7 no. 6 atau kios Es Caola 99 jl. Raya Pondok Permata Suci no 99 Desa Suci Kec. Manyar Gresik"
"1_GM"
COD : Ninja Xpress Standard
##
"74000"
"M.SHERLY.CRM:-.11000.2600.9100.2.-" |
Ilham Yulianto |
6281279803272 |
JL MUTIARA 7 NO 6 ATAU KIOS ES CAOLA 99 JL RAYA PONDOK PERMATA SUCI NO 99 DESA SUCI KEC MANYAR GRESIK |
Kabupaten Gresik |
Manyar |
Jawa Timur |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
78500 |
M.SHERLY.CRM:-.11000.2600.9100.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260512BYKUBPX#260512/100210$M.SHERLY.CRM:-.11000.2600.9100.2.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
79000 |
Aman |
M |
SHERLY |
CRM:- |
11000 |
2600 |
9100 |
2 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46157,46811 |
Completed |
5/15/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
78500 |
| 12/05/2026 |
NVIDSHADA000226786 |
12/05/2026 10:10:51 |
260512MVKDSLH |
"Choiril Anam"
"6281515483621"
"Alamat : jl raya Sawunggaling 121/SMK Muhammadiyah 2 jemundo kec taman kab sidoarjo"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.AYU.CRM:-.9000.9000.18000.CRMKHUSUS.-" |
Choiril Anam |
6281515483621 |
JL RAYA SAWUNGGALING 121/SMK MUHAMMADIYAH 2 JEMUNDO KEC TAMAN KAB SIDOARJO |
Kabupaten Sidoarjo |
Taman |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.AYU.CRM:-.9000.9000.18000.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260512MVKDSLH#260512/101051$M.AYU.CRM:-.9000.9000.18000.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
AYU |
CRM:- |
9000 |
9000 |
18000 |
CRMKHUSUS |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46156,49426 |
Completed |
5/14/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 12/05/2026 |
1357220729 |
12/05/2026 10:12:44 |
260510ZQNKDJR |
"Ermi Radiasi"
"6282198423319"
"Alamat Lengkap: Desa Malaku RT 06 belakang Kantor Desa. Kec.Seram Utara. Kab.Maluku Tengah.Prov. Maluku"
"2_GP"
COD : J&T Express EZ
##
"158000"
"M.Ratna New.DHANI:MT.209800.11014.33000.-.-" |
Ermi Radiasi |
6282198423319 |
LENGKAP DESA MALAKU RT 06 BELAKANG KANTOR DESA KEC SERAM UTARA KAB MALUKU TENGAH PROV MALUKU |
Kabupaten Maluku Tengah |
Seram Utara |
Maluku |
1 |
2 |
158000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
340000 |
M.Ratna New.DHANI:MT.209800.11014.33000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
NYERI SENDI LUTUT DAN SIKU |
260510ZQNKDJR#260512/101244$M.Ratna New.DHANI:MT.209800.11014.33000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
209800 |
11014 |
33000 |
- |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46174,36019 |
Retur |
6/1/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
340000 |
| 12/05/2026 |
1357181183 |
12/05/2026 10:17:06 |
260512LACZRES |
"Musfardi"
"6281385626342"
"Alamat : Puri Indah Blok J. 34 Purwokerto 53144"
"3_GM"
transfer : J&T Express EZ
##
"213000"
"M.AYU.CRM:-.17000.0.17000.CRMKHUSUS.-" |
Musfardi |
6281385626342 |
PURI INDAH BLOK J 34 PURWOKERTO 53144 |
Kabupaten Banyumas |
Purwokerto Selatan |
Jawa Tengah |
1 |
3 |
213000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.AYU.CRM:-.17000.0.17000.CRMKHUSUS.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260512LACZRES#260512/101706$M.AYU.CRM:-.17000.0.17000.CRMKHUSUS.- |
GAMAMILK |
3 |
213000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
17000 |
0 |
17000 |
CRMKHUSUS |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46156,42837 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
213000 |
| 12/05/2026 |
1357124249 |
12/05/2026 10:19:08 |
260512JHKCEAD |
"Titik Aryati"
"6285292065325"
"Alamat lengkap : Parakancanggah rt 01/11 Kec. Banjarnegara Banjarnegara 53412"
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.AYU.CRM:-.18000.8000.26000.CRMKHUSUS.-" |
Titik Aryati |
6285292065325 |
LENGKAP PARAKANCANGGAH RT 01/11 KEC BANJARNEGARA BANJARNEGARA 53412 |
Kabupaten Banjarnegara |
Banjarnegara |
Jawa Tengah |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.AYU.CRM:-.18000.8000.26000.CRMKHUSUS.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512JHKCEAD#260512/101908$M.AYU.CRM:-.18000.8000.26000.CRMKHUSUS.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
18000 |
8000 |
26000 |
CRMKHUSUS |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46156,34409 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
216000 |
| 12/05/2026 |
P2605120165122 |
12/05/2026 10:24:40 |
260512QAMAFTU |
"Rina"
"6285218858198"
"Jalan Raya Villa Tangerang Indah blok GC 1 no 14 Gebang Raya Periuk Kota Tangerang RT/RW. 08/13 Kel. Gebang Raya Kec. Periuk Kota Tangerang Banten Patokan Rumah: Seberang Aerplus Pagar Hijau"
"4_GM"
transfer : POS Indonesia Reguler
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.AYU.CRM:-.13000.0.13000.CRMKHUSUS.-" |
Rina |
6285218858198 |
JALAN RAYA VILLA TANGERANG INDAH BLOK GC 1 NO 14 GEBANG RAYA PERIUK KOTA TANGERANG RT/RW 08/13 KEL GEBANG RAYA KEC PERIUK KOTA TANGERANG BANTEN PATOKAN RUMAH SEBERANG AERPLUS PAGAR HIJAU |
Kota Tangerang |
Periuk |
Banten |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.AYU.CRM:-.13000.0.13000.CRMKHUSUS.- |
POS Indonesia Reguler |
bank_transfer |
Process |
- |
- |
260512QAMAFTU#260512/102440$M.AYU.CRM:-.13000.0.13000.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
13000 |
0 |
13000 |
CRMKHUSUS |
- |
12/05/2026 |
12/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
15/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 12/05/2026 |
1357256441 |
12/05/2026 10:30:08 |
260512YCDGKPV |
"Zainuddien"
"6282112816689"
"Alamat: KALIBATA PULO GANG XII NO. 17 A RT 10 RW 05 KEC/KOTA: KALIBATA PANCORAN JAKARTA SELATAN PATOKAN RUMAH : DI SAMPING RS JMC"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.indri.CRM:-.13000.9000.22000.RO9.-" |
Zainuddien |
6282112816689 |
KALIBATA PULO GANG XII NO 17 A RT 10 RW 05 KEC/KOTA KALIBATA PANCORAN JAKARTA SELATAN PATOKAN RUMAH DI SAMPING RS JMC |
Kota Jakarta Selatan |
Pancoran |
DKI Jakarta |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.13000.9000.22000.RO9.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512YCDGKPV#260512/103008$M.indri.CRM:-.13000.9000.22000.RO9.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
13000 |
9000 |
22000 |
RO9 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46156,45439 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 12/05/2026 |
1356807747 |
12/05/2026 10:30:59 |
260512ZGHMOPP |
"Aminah"
"6282313851168"
"karangasem rt 03rt 02 sebelah selatan balai desa depan bengkel jok motor kec.petarukan kab.pemalang jateng"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.17000.9000.26000.RO10.-" |
Aminah |
6282313851168 |
KARANGASEM RT 03RT 02 SEBELAH SELATAN BALAI DESA DEPAN BENGKEL JOK MOTOR KEC PETARUKAN KAB PEMALANG JATENG |
Kabupaten Pemalang |
Petarukan |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.17000.9000.26000.RO10.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512ZGHMOPP#260512/103059$M.indri.CRM:-.17000.9000.26000.RO10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
9000 |
26000 |
RO10 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46156,36206 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 12/05/2026 |
1357355081 |
12/05/2026 10:32:01 |
260512PXWIHJR |
"Gita"
"62811814221"
"*Alamat Lengkap: jl Ridwan Rais no 48 001/005 KEL Beji Timur - Beji Depok 16422 Tambahan untuk alamat: Cat tembok rumah warna hijau"
"4_GM"
transfer : J&T Express EZ
##
"270000"
"M.indri.CRM:-.18000.0.18000.RO15.-" |
Gita |
62811814221 |
* LENGKAP JL RIDWAN RAIS NO 48 001/005 KEL BEJI TIMUR - BEJI DEPOK 16422 TAMBAHAN UNTUK CAT TEMBOK RUMAH WARNA HIJAU |
Kota Depok |
Beji |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260512PXWIHJR#260512/103201$M.indri.CRM:-.18000.0.18000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
RO15 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46156,43819 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 12/05/2026 |
NVIDSHADA000226787 |
12/05/2026 10:35:30 |
260512WFWEYWU |
"Tri Agustin"
"6285259399059"
"Jalan: Mangga Dusun: Templek RT/RW: 01/04 No.Rumah: - Kelurahan: Gadungan Kecamatan: Puncu Kabupaten: Kediri Provinsi: Jawa Timur"
"2_GP"
COD : Ninja Xpress Standard
##
"158000"
"M.SHERLY.CRM:-.12000.5100.13100.1.-" |
Tri Agustin |
6285259399059 |
JALAN MANGGA DUSUN TEMPLEK RT/RW 01/04 NO RUMAH - KELURAHAN GADUNGAN KECAMATAN PUNCU KABUPATEN KEDIRI PROVINSI JAWA TIMUR |
Kabupaten Kediri |
Puncu |
Jawa Timur |
1 |
2 |
158000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
162000 |
M.SHERLY.CRM:-.12000.5100.13100.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260512WFWEYWU#260512/103530$M.SHERLY.CRM:-.12000.5100.13100.1.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
162000 |
Aman |
M |
SHERLY |
CRM:- |
12000 |
5100 |
13100 |
1 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46157,5453 |
Completed |
5/15/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
162000 |
| 12/05/2026 |
1357355041 |
12/05/2026 10:40:37 |
260512HEOMKPU |
"Nama Nuryanti"
"6281260410056"
"Alamat Lengkap : Jl.Brig.Jend.Katamso P.Burung lorong 3 no.37 Medan - Sumatera Utara Kelurahan Aur Kecamatan Medan Maimun"
"2_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"190000"
"M.Ratna New.ARAFI:MT.41000.7000.8000.-.-" |
Nama Nuryanti |
6281260410056 |
LENGKAP JL BRIG JEND KATAMSO P BURUNG LORONG 3 NO 37 MEDAN - SUMATERA UTARA KELURAHAN AUR KECAMATAN MEDAN MAIMUN |
Kota Medan |
Medan Maimun |
Sumatera Utara |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
230000 |
M.Ratna New.ARAFI:MT.41000.7000.8000.-.- |
J&T Express EZ |
no_payment |
Process |
54 |
NYERI SENDI |
260512HEOMKPU#260512/104037$M.Ratna New.ARAFI:MT.41000.7000.8000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
41000 |
7000 |
8000 |
- |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46159,51122 |
Selesai |
5/17/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
230000 |
| 12/05/2026 |
1357188454 |
12/05/2026 11:12:10 |
260512NZCLFFA |
"Sari"
"6282191328211"
"Komplek Griya Hero Abadijl.melati 1 blok AB 1(rumah buk neta penanganan gas)Talang KelapaAlang-Alang LebarKota PalembangSumatera SelatanIndonesia"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.indri.CRM:MP.26000.10000.36000.RO1.-" |
Sari |
6282191328211 |
KOMPLEK GRIYA HERO ABADIJL MELATI 1 BLOK AB 1(RUMAH BUK NETA PENANGANAN GAS)TALANG KELAPAALANG-ALANG LEBARKOTA PALEMBANGSUMATERA SELATANINDONESIA |
Kota Palembang |
Alang-Alang Lebar |
Sumatera Selatan |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:MP.26000.10000.36000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512NZCLFFA#260512/111210$M.indri.CRM:MP.26000.10000.36000.RO1.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:MP |
26000 |
10000 |
36000 |
RO1 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46157,67002 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 12/05/2026 |
1357358068 |
12/05/2026 11:29:20 |
260512WTRATUU |
"Endang Ayu Ratna Sari"
"6289629080565"
"Perum Villa Jasmine 3 blok N no 5 Suko Sidoarjo Jawa Timur"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.indri.CRM:-.10000.0.10000.RO1.-" |
Endang Ayu Ratna Sari |
6289629080565 |
PERUM VILLA JASMINE 3 BLOK N NO 5 SUKO SIDOARJO JAWA TIMUR |
Kabupaten Sidoarjo |
Sidoarjo |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.10000.0.10000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260512WTRATUU#260512/112920$M.indri.CRM:-.10000.0.10000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
10000 |
0 |
10000 |
RO1 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46155,45503 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 12/05/2026 |
1357375742 |
12/05/2026 11:32:18 |
260512JRVRFSQ |
"Maryani"
"6281315633421"
"jl Purwa raya kav DKI blok x no 30 Rt 07 Rw 06 Cipedak kec. Jagakarsa Jakarta Selatan 12630"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.13000.0.13000.11.-" |
Maryani |
6281315633421 |
JL PURWA RAYA KAV DKI BLOK X NO 30 RT 07 RW 06 CIPEDAK KEC JAGAKARSA JAKARTA SELATAN 12630 |
Kota Jakarta Selatan |
Jagakarsa |
DKI Jakarta |
1 |
4 |
270000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.13000.0.13000.11.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260512JRVRFSQ#260512/113218$M.SHERLY.CRM:-.13000.0.13000.11.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
13000 |
0 |
13000 |
11 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46156,46825 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 12/05/2026 |
NVIDSHADA000226784 |
12/05/2026 11:43:43 |
260512VMTMZBR |
"Suharsono"
"6281349666883"
"Jl.nangka Rt.01 Rw.01 ds.sugihan kec.kampak kab.trenggalek Jawa Timur kp.66373"
"2_GP"
COD : Ninja Xpress Standard
##
"158000"
"M.SHERLY.CRM:-.12000.5100.13100.1.-" |
Suharsono |
6281349666883 |
JL NANGKA RT 01 RW 01 DS SUGIHAN KEC KAMPAK KAB TRENGGALEK JAWA TIMUR KP 66373 |
Kabupaten Trenggalek |
Kampak |
Jawa Timur |
1 |
2 |
158000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
162000 |
M.SHERLY.CRM:-.12000.5100.13100.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260512VMTMZBR#260512/114343$M.SHERLY.CRM:-.12000.5100.13100.1.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
162000 |
Aman |
M |
SHERLY |
CRM:- |
12000 |
5100 |
13100 |
1 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46158,30513 |
Completed |
5/16/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
162000 |
| 12/05/2026 |
1357294678 |
12/05/2026 11:55:42 |
260512BETNMSG |
"Zulfatun Nimah"
"6282326181158"
"* Alamat: SABAN RT08/RW02 GUBUG GROBOGAN PURWADADI JAWA TENGAH"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.Laily.CRM:-.17000.9000.26000.-.-" |
Zulfatun Nimah |
6282326181158 |
* SABAN RT08/RW02 GUBUG GROBOGAN PURWADADI JAWA TENGAH |
Kabupaten Grobogan |
Purwodadi |
Jawa Tengah |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.17000.9000.26000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512BETNMSG#260512/115542$M.Laily.CRM:-.17000.9000.26000.-.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
9000 |
26000 |
- |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46155,6614 |
Selesai |
5/13/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 12/05/2026 |
1357271931 |
12/05/2026 11:56:41 |
260512EGCDZIC |
"Sri Haryati"
"6287786136818"
"Alamat: Jln Martapura 4 RT 02 RW 02 balai Deket warung Oso Kec tanah Abang kel kebun melati Jakarta Pusat DIANTARAKN KE CUSTOMER TGL 12"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.13000.9000.22000.RO15.-" |
Sri Haryati |
6287786136818 |
JLN MARTAPURA 4 RT 02 RW 02 BALAI DEKET WARUNG OSO KEC TANAH ABANG KEL KEBUN MELATI JAKARTA PUSAT DIANTARAKN KE CUSTOMER TGL 12 |
Kota Jakarta Pusat |
Tanah Abang |
DKI Jakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.13000.9000.22000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512EGCDZIC#260512/115641$M.indri.CRM:-.13000.9000.22000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
13000 |
9000 |
22000 |
RO15 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46156,67744 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 12/05/2026 |
1356687953 |
12/05/2026 12:04:02 |
260512OETSQCH |
"Zahra Putri Kaila Cahyani"
"6281274258869"
"Alamat: JALAN PALEMBANG PRABUMULIH RT/RW:05/02 KEL/DESA:GELUMBANG KEC: GELUMBANG KAB:MUARA ENIM PROV: SUMATRA SELATAN"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.37000.10060.30000.1.-" |
Zahra Putri Kaila Cahyani |
6281274258869 |
JALAN PALEMBANG PRABUMULIH RT/RW 05/02 KEL/DESA GELUMBANG KEC GELUMBANG KAB MUARA ENIM PROV SUMATRA SELATAN |
Kabupaten Muara Enim |
Gelumbang |
Sumatera Selatan |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
317000 |
M.SHERLY.CRM:-.37000.10060.30000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512OETSQCH#260512/120402$M.SHERLY.CRM:-.37000.10060.30000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
37000 |
10060 |
30000 |
1 |
- |
12/05/2026 |
12/05/2026 |
12/05/2026 |
46158,72375 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
317000 |
| 13/05/2026 |
1357358670 |
12/05/2026 13:12:02 |
260512RCLTSUR |
"Risqon Widodo"
"6285377521091"
"Jln lintas Bengkulu Manna RT 06 RW 02. Masmambang talo seluma Bengkulu (Cucian mobil motor depan pom bensin mas bambang))"
"3_GMP"
COD : J&T Express EZ
##
"225000"
"M.SHERLY.CRM:-.42100.7963.30000.1.PROMOACCMBASARI" |
Risqon Widodo |
6285377521091 |
JLN LINTAS BENGKULU MANNA RT 06 RW 02 MASMAMBANG TALO SELUMA BENGKULU (CUCIAN MOBIL MOTOR DEPAN POM BENSIN MAS BAMBANG)) |
Kabupaten Seluma |
Talo |
Bengkulu |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
245000 |
M.SHERLY.CRM:-.42100.7963.30000.1.PROMOACCMBASARI |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512RCLTSUR#260512/131202$M.SHERLY.CRM:-.42100.7963.30000.1.PROMOACCMBASARI |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
42100 |
7963 |
30000 |
1 |
PROMOACCMBASARI |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46159,66002 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
245000 |
| 13/05/2026 |
1357470395 |
12/05/2026 13:29:37 |
260512LMMJXXD |
"Binti Tahan Uji"
"6285732351980"
"Jl.delima42rt4 rw4 tlumpu Sukorejo Blitar Hubungi penerima lewat WA atau telpon jangan SMS"
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.indri.CRM:-.13000.7000.20000.RO1.-" |
Binti Tahan Uji |
6285732351980 |
JL DELIMA42RT4 RW4 TLUMPU SUKOREJO BLITAR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Blitar |
Sukorejo |
Jawa Timur |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.indri.CRM:-.13000.7000.20000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512LMMJXXD#260512/132937$M.indri.CRM:-.13000.7000.20000.RO1.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
13000 |
7000 |
20000 |
RO1 |
- |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46156,6242 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
216000 |
| 13/05/2026 |
1357190499 |
12/05/2026 13:31:54 |
260512ZNLGZQO |
"Hj Andi Nurwati"
"6282311128440"
"Jln Dg Tata RAYA PERUMAHAN PURI TATA INDAH C1 Kec. Tamalate Parang Tambung Makassar Sulsel"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.SHERLY.CRM:-.48000.10000.40000.14.PROMOFAT" |
Hj Andi Nurwati |
6282311128440 |
JLN DG TATA RAYA PERUMAHAN PURI TATA INDAH C1 KEC TAMALATE PARANG TAMBUNG MAKASSAR SULSEL |
Kota Makassar |
Tamalate |
Sulawesi Selatan |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
288000 |
M.SHERLY.CRM:-.48000.10000.40000.14.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512ZNLGZQO#260512/133154$M.SHERLY.CRM:-.48000.10000.40000.14.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
48000 |
10000 |
40000 |
14 |
PROMOFAT |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46158,29813 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
288000 |
| 13/05/2026 |
1357444859 |
12/05/2026 13:38:12 |
260512LMLMKWW |
"Kayla"
"6282146785892"
"Alamat:jln taman pancing timur gang lembu Sora 2.gerbang abu/silver.pemogan (Denpasar Selatan )"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"280000"
"M.AYU.CRM:-.22000.10000.32000.CRMKHUSUS.-" |
Kayla |
6282146785892 |
JLN TAMAN PANCING TIMUR GANG LEMBU SORA 2 GERBANG ABU/SILVER PEMOGAN (DENPASAR SELATAN ) |
Kota Denpasar |
Denpasar Selatan |
Bali |
1 |
4 |
280000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
280000 |
M.AYU.CRM:-.22000.10000.32000.CRMKHUSUS.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512LMLMKWW#260512/133812$M.AYU.CRM:-.22000.10000.32000.CRMKHUSUS.- |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
22000 |
10000 |
32000 |
CRMKHUSUS |
- |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46161,1823 |
Selesai |
5/19/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
280000 |
| 13/05/2026 |
CSS3901139385997 |
12/05/2026 13:41:17 |
260512YQUFGNG |
"Mustamin"
"6282232077249"
"Alamat: Jl. Sukarman Rt 02 jelai Air hitam. Kel. Kuala jelai Kab. Sukamara Kalteng HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN Sms"
"3_GP"
COD : JNE Express REG
##
"228000"
"M.indri.CRM:-.76000.10000.30000.RO1.-" |
Mustamin |
6282232077249 |
JL SUKARMAN RT 02 JELAI AIR HITAM KEL KUALA JELAI KAB SUKAMARA KALTENG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Sukamara |
Jelai |
Kalimantan Tengah |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
284000 |
M.indri.CRM:-.76000.10000.30000.RO1.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260512YQUFGNG#260512/134117$M.indri.CRM:-.76000.10000.30000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
76000 |
10000 |
30000 |
RO1 |
- |
12/05/2026 |
12/05/2026 |
30/12/1899 |
46155 |
Returned To Sender |
6/5/2026 |
05/06/2026 |
CRM |
|
1 |
|
|
GAMAMILK |
284000 |
| 13/05/2026 |
1357342333 |
12/05/2026 13:50:01 |
260509YASCCFS |
"Lentones Sintang"
"6282352231330"
"Jl. Pramuka No 12 Desa Bayat kecamatan Belantikan Raya kabupaten Lamandau kalteng"
"2_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"190000"
"M.Ratna New.ARAFI:MT.50000.8000.20000.-.-" |
Lentones Sintang |
6282352231330 |
JL PRAMUKA NO 12 DESA BAYAT KECAMATAN BELANTIKAN RAYA KABUPATEN LAMANDAU KALTENG |
Kabupaten Lamandau |
Belantikan Raya |
Kalimantan Tengah |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.Ratna New.ARAFI:MT.50000.8000.20000.-.- |
J&T Express EZ |
no_payment |
Process |
57 |
LUTUT TERASA NGILU KALAU DUDUK MAU BERDIRI RASA SAKIT BUNYI KREK |
260509YASCCFS#260512/135001$M.Ratna New.ARAFI:MT.50000.8000.20000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
50000 |
8000 |
20000 |
- |
- |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46174,36775 |
Retur |
6/1/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
228000 |
| 13/05/2026 |
NVIDSHADA000226799 |
12/05/2026 13:51:20 |
260512HAQYDSO |
"Mas Udinudin Gondrong"
"6285648482879"
"Toko udin gondrong Jualn alat pertanian Pasar raya krian kel Kerajan tengah Kec Krian Sidoarjo"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.9000.9000.18000.RO10.-" |
Mas Udinudin Gondrong |
6285648482879 |
TOKO UDIN GONDRONG JUALN ALAT PERTANIAN PASAR RAYA KRIAN KEL KERAJAN TENGAH KEC KRIAN SIDOARJO |
Kabupaten Sidoarjo |
Krian |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.9000.9000.18000.RO10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260512HAQYDSO#260512/135120$M.indri.CRM:-.9000.9000.18000.RO10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
9000 |
9000 |
18000 |
RO10 |
- |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46159,58272 |
Completed |
5/17/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 13/05/2026 |
1356786979 |
12/05/2026 13:55:52 |
260512NAUCUAN |
"Fitri Yulianti"
"6285772415250"
": JL RAYA TANJUNG BARAT NO 14B RT 009/007 kec.PASAR MINGGU JAKARTA SELATAN"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.Laily.CRM:-.13000.0.13000.10.-" |
Fitri Yulianti |
6285772415250 |
JL RAYA TANJUNG BARAT NO 14B RT 009/007 KEC PASAR MINGGU JAKARTA SELATAN |
Kota Jakarta Selatan |
Pasar Minggu |
DKI Jakarta |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.13000.0.13000.10.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260512NAUCUAN#260512/135552$M.Laily.CRM:-.13000.0.13000.10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
0 |
13000 |
10 |
- |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46157,35152 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 13/05/2026 |
NVIDSHADA000226808 |
12/05/2026 14:17:53 |
260510EFBLTXD |
"Ida"
"6285100014032"
"Alamat : Jl Jemurwonosari Lebar No. 5 Wonocolo - Surabaya 60237"
"1_GP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Madiun; #
"79000"
"M.Ratna New.DHANI:MT.9200.3000.1200.-.-" |
Ida |
6285100014032 |
JL JEMURWONOSARI LEBAR NO 5 WONOCOLO - SURABAYA 60237 |
Kota Surabaya |
Wonocolo |
Jawa Timur |
1 |
1 |
79000 |
1_Hadiah Koyo All Product Madiun; |
S-1_GP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
90000 |
M.Ratna New.DHANI:MT.9200.3000.1200.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
NYERI SENDI LUTUT DAN CAPEK/ PEGAL LINU |
260510EFBLTXD#260512/141753$M.Ratna New.DHANI:MT.9200.3000.1200.-.- |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
|
|
90000 |
Aman |
M |
Ratna New |
DHANI:MT |
9200 |
3000 |
1200 |
- |
- |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46157,68176 |
Completed |
5/15/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
90000 |
| 13/05/2026 |
1357400314 |
12/05/2026 14:23:53 |
260512ZKMOVHR |
"Joni Herliadi"
"6281375343334"
"Nama : Joni Herliadi Alamat Lengkap : Jl. Kapt Ma'at Simp. 3 Pasar Centong Bawah Kel. Kute Lintang Kec. Blang Kejeren Kab. Gqyo Lues Aceh"
"1_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"95000"
"M.Ratna New.ARAFI:MT.65000.5000.0.-.-" |
Joni Herliadi |
6281375343334 |
NAMA JONI HERLIADI LENGKAP JL KAPT MA'AT SIMP 3 PASAR CENTONG BAWAH KEL KUTE LINTANG KEC BLANG KEJEREN KAB GQYO LUES ACEH |
Kabupaten Gayo Lues |
Blang Kejeren |
Nanggroe Aceh Darussalam (NAD) |
1 |
1 |
95000 |
1_Hadiah Koyo All Product Madiun; |
S-1_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
165000 |
M.Ratna New.ARAFI:MT.65000.5000.0.-.- |
J&T Express EZ |
no_payment |
Process |
- |
NYERI SENDI |
260512ZKMOVHR#260512/142353$M.Ratna New.ARAFI:MT.65000.5000.0.-.- |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
65000 |
5000 |
0 |
- |
- |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46160,43182 |
Selesai |
5/18/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
165000 |
| 13/05/2026 |
1356800122 |
12/05/2026 14:37:05 |
260512FUGAQKO |
"Winarni"
"6285252314315"
"jln.karya utama rt:10 rw:05 Dusun: 03 Desa: Sukadamai Kec: Mantewe. Kab: Tanah Bumbu Kalimantan selatan Patokan rumah : Dekat SDN Sukadamai"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.45000.10000.40000.10.PROMOFAT" |
Winarni |
6285252314315 |
JLN KARYA UTAMA RT 10 RW 05 DUSUN 03 DESA SUKADAMAI KEC MANTEWE KAB TANAH BUMBU KALIMANTAN SELATAN PATOKAN RUMAH DEKAT SDN SUKADAMAI |
Kabupaten Tanah Bumbu |
Mantewe |
Kalimantan Selatan |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
290000 |
M.SHERLY.CRM:-.45000.10000.40000.10.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512FUGAQKO#260512/143705$M.SHERLY.CRM:-.45000.10000.40000.10.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
45000 |
10000 |
40000 |
10 |
PROMOFAT |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46157,77774 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
290000 |
| 13/05/2026 |
NVIDSHADA000226803 |
12/05/2026 14:40:06 |
260512JCMLPED |
"Ibu Purwaningsih"
"6281335911526"
"dsn kunjang kidul ds kunjang rt.04/rw.02 kec.kunjang kab.kediri.( 64156)"
"1_GMP_1_GP"
transfer : Ninja Xpress Standard
##
"173000"
"M.Laily.CRM:-.12000.0.9000.3.-" |
Ibu Purwaningsih |
6281335911526 |
DSN KUNJANG KIDUL DS KUNJANG RT 04/RW 02 KEC KUNJANG KAB KEDIRI ( 64156) |
Kabupaten Kediri |
Kunjang |
Jawa Timur |
1 |
2 |
173000 |
|
R-1_GMP_1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.12000.0.9000.3.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260512JCMLPED#260512/144006$M.Laily.CRM:-.12000.0.9000.3.- |
GAMAMILK PREMIUM |
1 |
94000 |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
12000 |
0 |
9000 |
3 |
- |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46157,73589 |
Completed |
5/15/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
176000 |
| 13/05/2026 |
NVIDSHADA000226807 |
12/05/2026 14:41:33 |
260512OOVRPWH |
"Niniek Prihandini"
"6287859255412"
"SMPN 15 Surabaya jln H.M.Noer no.352 Surabaya kelurahan Tanah Kali kedinding kecamatan Kenjeran Surabaya"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.9200.9800.19000.17.-" |
Niniek Prihandini |
6287859255412 |
SMPN 15 SURABAYA JLN H M NOER NO 352 SURABAYA KELURAHAN TANAH KALI KEDINDING KECAMATAN KENJERAN SURABAYA |
Kota Surabaya |
Kenjeran |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.9200.9800.19000.17.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260512OOVRPWH#260512/144133$M.Laily.CRM:-.9200.9800.19000.17.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
Laily |
CRM:- |
9200 |
9800 |
19000 |
17 |
- |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46157,409 |
Completed |
5/15/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 13/05/2026 |
1357488101 |
12/05/2026 14:42:30 |
260512ZWLYVHJ |
"Bonur Elvrida Np"
"6281213629200"
"PURI ALAM KENCANA 2 BLOK Q5 Jalan: BINTANG MAS/JL. ELANG RT/RW : 005/008 No.Rumah : 12 kel : NANGGEWER MEKAR Kec : CIBINONG Kab : BOGOR Prov : JAWA BARAT"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.15000.9000.24000.15.-" |
Bonur Elvrida Np |
6281213629200 |
PURI ALAM KENCANA 2 BLOK Q5 JALAN BINTANG MAS/JL ELANG RT/RW 005/008 NO RUMAH 12 KEL NANGGEWER MEKAR KEC CIBINONG KAB BOGOR PROV JAWA BARAT |
Kabupaten Bogor |
Cibinong |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.15000.9000.24000.15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512ZWLYVHJ#260512/144230$M.Laily.CRM:-.15000.9000.24000.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15000 |
9000 |
24000 |
15 |
- |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46157,40199 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357059393 |
12/05/2026 14:44:31 |
260512WEUJZRF |
"Heni Susiati"
"628159853757"
"PERUMAHAN BUMI ERASKA BLOK E6 NO. 7 RT/RW 01 / 011 KEL JATIRADEN KEC JATISAMPURNA BEKASI"
"6_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"412500"
"M.Laily.CRM:-.36000.0.36000.22.PROMOFAT" |
Heni Susiati |
628159853757 |
PERUMAHAN BUMI ERASKA BLOK E6 NO 7 RT/RW 01 / 011 KEL JATIRADEN KEC JATISAMPURNA BEKASI |
Kota Bekasi |
Jati Sampurna |
Jawa Barat |
2 |
6 |
412500 |
1_Hadiah Toples 650ml all product Madiun; |
R-6_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.36000.0.36000.22.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260512WEUJZRF#260512/144431$M.Laily.CRM:-.36000.0.36000.22.PROMOFAT |
GAMAMILK |
6 |
412500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
36000 |
0 |
36000 |
22 |
PROMOFAT |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46157,44017 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
412500 |
| 13/05/2026 |
1357427346 |
12/05/2026 14:47:15 |
260512ONYMIMC |
"Tahir Ahmad"
"6281355711660"
"Alamat Lengkap Jalan : Jln. Pinang no. 174 kompleks Panakukang III No rumah : 174. RT/RW : 01 / 09 Kelurahan : Kassi-kassi Kecamatan : Rappocini. Kota/Kabupaten : Makassar."
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.48000.10500.43500.1.PROMO5" |
Tahir Ahmad |
6281355711660 |
LENGKAP JALAN JLN PINANG NO 174 KOMPLEKS PANAKUKANG III NO RUMAH 174 RT/RW 01 / 09 KELURAHAN KASSI-KASSI KECAMATAN RAPPOCINI KOTA/KABUPATEN MAKASSAR |
Kota Makassar |
Rappocini |
Sulawesi Selatan |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
315000 |
M.SHERLY.CRM:-.48000.10500.43500.1.PROMO5 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512ONYMIMC#260512/144715$M.SHERLY.CRM:-.48000.10500.43500.1.PROMO5 |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
48000 |
10500 |
43500 |
1 |
PROMO5 |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46159,3262 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
315000 |
| 13/05/2026 |
NVIDSHADA000226801 |
12/05/2026 14:53:35 |
260512PPABFXH |
"Wiwik Widyastuti"
"6282322626087"
"Rt 03/Rw 04.Ds.Wado kec.Kedungtuban kab.Blora jateng"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.19800.9000.28800.11.-" |
Wiwik Widyastuti |
6282322626087 |
RT 03/RW 04 DS WADO KEC KEDUNGTUBAN KAB BLORA JATENG |
Kabupaten Blora |
Kedungtuban |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.19800.9000.28800.11.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260512PPABFXH#260512/145335$M.Laily.CRM:-.19800.9000.28800.11.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
Laily |
CRM:- |
19800 |
9000 |
28800 |
11 |
- |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46157,81795 |
Completed |
5/15/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 13/05/2026 |
1357101991 |
12/05/2026 15:03:05 |
260512EWKVURX |
"Nova Andesco"
"6282111364302"
"Jl kostrad raya no 43a.rt06.rw 04.petukangan utara.samping jl durian 2.kec pesanggrahan.jaksel NOTE : kurir wajib antar ya jangan retur makasih mas"
"6_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"412500"
"M.SHERLY.CRM:-.26000.13200.39200.15.-" |
Nova Andesco |
6282111364302 |
JL KOSTRAD RAYA NO 43A RT06 RW 04 PETUKANGAN UTARA SAMPING JL DURIAN 2 KEC PESANGGRAHAN JAKSEL NOTE KURIR WAJIB ANTAR YA JANGAN RETUR MAKASIH MAS |
Kota Jakarta Selatan |
Pesanggrahan |
DKI Jakarta |
2 |
6 |
412500 |
1_Hadiah Toples 650ml all product Madiun; |
R-6_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
412500 |
M.SHERLY.CRM:-.26000.13200.39200.15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512EWKVURX#260512/150305$M.SHERLY.CRM:-.26000.13200.39200.15.- |
GAMAMILK |
6 |
412500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
26000 |
13200 |
39200 |
15 |
- |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46158,67141 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
412500 |
| 13/05/2026 |
1356718091 |
12/05/2026 15:22:34 |
260512WMAYHOG |
"Sandra De Lope"
"6281230266560"
"Griya puncak slawu blok H no.6 RT.02 RW.12 Patrang Slawu Jember- 68116 Jawa Timur. Hp.081234560549"
"2_GMP"
transfer : J&T Express EZ
##
"186000"
"M.SHERLY.CRM:-.11000.0.11000.1.-" |
Sandra De Lope |
6281230266560 |
GRIYA PUNCAK SLAWU BLOK H NO 6 RT 02 RW 12 PATRANG SLAWU JEMBER- 68116 JAWA TIMUR HP 081234560549 |
Kabupaten Jember |
Patrang |
Jawa Timur |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.11000.0.11000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260512WMAYHOG#260512/152234$M.SHERLY.CRM:-.11000.0.11000.1.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
11000 |
0 |
11000 |
1 |
- |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46157,3373 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
186000 |
| 13/05/2026 |
NVIDSHADA000226809 |
12/05/2026 15:43:21 |
260512XEJMSRW |
"Lilik Djuwariyah"
"6285655663177"
"HOS COKROAMINOTO NO 177 KOTA KEDIRI KEC PESANTREN KEL BURENGAN RT/RW 02/07 PATOKAN RUMAH SEBELAH TIMUR BANK BNI PASAR PAING PESANTREN KOTA KEDIRI JAWA TIMUR"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.10000.9000.19000.14.-" |
Lilik Djuwariyah |
6285655663177 |
HOS COKROAMINOTO NO 177 KOTA KEDIRI KEC PESANTREN KEL BURENGAN RT/RW 02/07 PATOKAN RUMAH SEBELAH TIMUR BANK BNI PASAR PAING PESANTREN KOTA KEDIRI JAWA TIMUR |
Kota Kediri |
Pesantren |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.10000.9000.19000.14.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260512XEJMSRW#260512/154321$M.SHERLY.CRM:-.10000.9000.19000.14.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
SHERLY |
CRM:- |
10000 |
9000 |
19000 |
14 |
- |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46157,54354 |
Completed |
5/15/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 13/05/2026 |
NVIDSHADA000226805 |
12/05/2026 15:43:47 |
260512HCGFGFJ |
"Joko Tribuwono"
"6282220125656"
"Alamat :jl kanguru tengah no 3 gayamsari kota semarang Dekat kantor DUKCAPIL semarang Timur"
"2_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Koyo All Product Madiun; #
"150000"
"M.Ratna New.DHANI:MT.14000.0.14000.-.-" |
Joko Tribuwono |
6282220125656 |
JL KANGURU TENGAH NO 3 GAYAMSARI KOTA SEMARANG DEKAT KANTOR DUKCAPIL SEMARANG TIMUR |
Kota Semarang |
Gayamsari |
Jawa Tengah |
1 |
2 |
150000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.DHANI:MT.14000.0.14000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260512HCGFGFJ#260512/154347$M.Ratna New.DHANI:MT.14000.0.14000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
14000 |
0 |
14000 |
- |
- |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46157,8027 |
Completed |
5/15/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
150000 |
| 13/05/2026 |
1357476874 |
12/05/2026 15:46:44 |
260509ZOSOAMB |
"Yuli"
"6281236163631"
"Jln Gn Soputan no 44 Depan Gedung Bhumiku Denpasar Barat Bali 80119"
"2_GMP"
COD : J&T Express EZ
##
"190000"
"M.Ratna New.ARAFI:MT.22000.7000.19000.-.-" |
Yuli |
6281236163631 |
JLN GN SOPUTAN NO 44 DEPAN GEDUNG BHUMIKU DENPASAR BARAT BALI 80119 |
Kota Denpasar |
Denpasar Barat |
Bali |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
200000 |
M.Ratna New.ARAFI:MT.22000.7000.19000.-.- |
J&T Express EZ |
no_payment |
Process |
55 |
JAGA KESEHATAN |
260509ZOSOAMB#260512/154644$M.Ratna New.ARAFI:MT.22000.7000.19000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
22000 |
7000 |
19000 |
- |
- |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46158,39302 |
Selesai |
5/16/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
200000 |
| 13/05/2026 |
P2605130113359 |
12/05/2026 20:38:40 |
260512QLQORHG |
"Dirja"
"6281320553234"
"JALAN : GALUNGGUNG III D.XII/X NO.18 RT 06 RW.15 KEL: KECAPI KEC: HARJAMUKTI KOTA : CIREBON PROV : JAWA BARAT PATOKAN RUMAH MASUK DI JLN GALUNGGUNG D.XII/D.X ADA GEDUNG"
"4_GM"
transfer : POS Indonesia Reguler
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.16000.0.16000.RO15.-" |
Dirja |
6281320553234 |
JALAN GALUNGGUNG III D XII/X NO 18 RT 06 RW 15 KEL KECAPI KEC HARJAMUKTI KOTA CIREBON PROV JAWA BARAT PATOKAN RUMAH MASUK DI JLN GALUNGGUNG D XII/D X ADA GEDUNG |
Kota Cirebon |
Harjamukti |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.16000.0.16000.RO15.- |
POS Indonesia Reguler |
bank_transfer |
Process |
- |
- |
260512QLQORHG#260512/203840$M.indri.CRM:-.16000.0.16000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
16000 |
0 |
16000 |
RO15 |
- |
12/05/2026 |
13/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
14/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1356836072 |
12/05/2026 20:39:31 |
260512EMUHZQD |
"Rustina Riwajati"
"6281320700464"
"Komp.Bukit Cimindi Raya blok.U no5 rt 02 rw 14 kecamatan Cimahi Utara kota Cimahi. PRIORITAS PENGIRIMAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"278000"
"M.indri.CRM:-.18000.9000.27000.RO4.-" |
Rustina Riwajati |
6281320700464 |
KOMP BUKIT CIMINDI RAYA BLOK U NO5 RT 02 RW 14 KECAMATAN CIMAHI UTARA KOTA CIMAHI PRIORITAS PENGIRIMAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Cimahi |
Cimahi Utara |
Jawa Barat |
1 |
4 |
278000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
278000 |
M.indri.CRM:-.18000.9000.27000.RO4.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260512EMUHZQD#260512/203931$M.indri.CRM:-.18000.9000.27000.RO4.- |
GAMAMILK |
4 |
278000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
9000 |
27000 |
RO4 |
- |
12/05/2026 |
13/05/2026 |
13/05/2026 |
46157,36955 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
278000 |
| 13/05/2026 |
1357432281 |
13/05/2026 8:26:18 |
260513IDHKAPA |
"Waluyo"
"6281287879527"
"JL. S.D . INPRES NO. 76. PABUARAN BARAT RT. 005/RW.003 KEL. PONDOK KARYA KEC. PONDOK AREN KOTA. TANGERANG SELATAN PROV BANTEN KODE POS 15425 HUBUNGI LEWAT WAATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.19000.9000.28000.RO15.PROMOFAT" |
Waluyo |
6281287879527 |
JL S D INPRES NO 76 PABUARAN BARAT RT 005/RW 003 KEL PONDOK KARYA KEC PONDOK AREN KOTA TANGERANG SELATAN PROV BANTEN KODE POS 15425 HUBUNGI LEWAT WAATAU TELPON JANGAN SMS |
Kota Tangerang Selatan |
Pondok Aren |
Banten |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.19000.9000.28000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513IDHKAPA#260513/082618$M.indri.CRM:-.19000.9000.28000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
19000 |
9000 |
28000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,41337 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357460091 |
13/05/2026 8:28:15 |
260513ZLIMNQV |
"Khusnul"
"62811812631"
"PTB. DUREN SAWIT TIMUR BLOK M 2 No. 2-3 Rt.04 Rw.08 JAKARTA TIMUR 13440 KEL klender Duren Sawit Kota Jakarta Timur DKI JAKARTA"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.13000.0.13000.RO10.PROMOFAT" |
Khusnul |
62811812631 |
PTB DUREN SAWIT TIMUR BLOK M 2 NO 2-3 RT 04 RW 08 JAKARTA TIMUR 13440 KEL KLENDER DUREN SAWIT KOTA JAKARTA TIMUR DKI JAKARTA |
Kota Jakarta Timur |
Duren Sawit |
DKI Jakarta |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.13000.0.13000.RO10.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513ZLIMNQV#260513/082815$M.indri.CRM:-.13000.0.13000.RO10.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
13000 |
0 |
13000 |
RO10 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,33316 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 13/05/2026 |
1357225311 |
13/05/2026 8:28:26 |
260513WEGVMIN |
"Prima Roza"
"6285278842578"
"HOMESTAY CEMARA REDDOORZ NEAR JUWATA JL WIJAYAKUSUMA IX BLOK M NO 6 KARANGANYAR KEC TARAKAN BARAT KALIMANTAN UTARA KODE POS 77111"
"4_GMP"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"352000"
"M.Laily.CRM:-.57000.0.40000.3.PROMOFAT" |
Prima Roza |
6285278842578 |
HOMESTAY CEMARA REDDOORZ NEAR JUWATA JL WIJAYAKUSUMA IX BLOK M NO 6 KARANGANYAR KEC TARAKAN BARAT KALIMANTAN UTARA KODE POS 77111 |
Kota Tarakan |
Tarakan Barat |
Kalimantan Utara |
1 |
4 |
352000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.57000.0.40000.3.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513WEGVMIN#260513/082826$M.Laily.CRM:-.57000.0.40000.3.PROMOFAT |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
57000 |
0 |
40000 |
3 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46159,34733 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
369000 |
| 13/05/2026 |
1357213910 |
13/05/2026 8:29:28 |
260513DIOITQP |
"Nuranih"
"6281314637650"
"Jln. Abdul Rozak no. 3 Rt. 19/09 Kecamatan: Cileungsi Kota: Kabupaten Bogor Patokan Rumah : deket pesantren fajar dunia"
"4_GMP"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"360000"
"M.Laily.CRM:-.15000.0.15000.1.-" |
Nuranih |
6281314637650 |
JLN ABDUL ROZAK NO 3 RT 19/09 KECAMATAN CILEUNGSI KOTA KABUPATEN BOGOR PATOKAN RUMAH DEKET PESANTREN FAJAR DUNIA |
Kabupaten Bogor |
Cileungsi |
Jawa Barat |
1 |
4 |
360000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.15000.0.15000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513DIOITQP#260513/082928$M.Laily.CRM:-.15000.0.15000.1.- |
GAMAMILK PREMIUM |
4 |
360000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15000 |
0 |
15000 |
1 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,32281 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
360000 |
| 13/05/2026 |
1357497666 |
13/05/2026 8:30:39 |
260513HUBPLAN |
"Sugiarti"
"6285252476005"
"Note : sebelum antar harap hubungi melalui WA jangan SMS Alamat :jln Demang akub kelurahan Naram Kecamatan: Singkawang Utara Kota: Singkawang Patokan Rumah : simpang tiga tugu lampu"
"4_GMP"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"360000"
"M.Laily.CRM:-.49000.13000.42000.1.PROMOFAT&DO2" |
Sugiarti |
6285252476005 |
NOTE SEBELUM ANTAR HARAP HUBUNGI MELALUI WA JANGAN SMS JLN DEMANG AKUB KELURAHAN NARAM KECAMATAN SINGKAWANG UTARA KOTA SINGKAWANG PATOKAN RUMAH SIMPANG TIGA TUGU LAMPU |
Kota Singkawang |
Singkawang Utara |
Kalimantan Barat |
1 |
4 |
360000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
380000 |
M.Laily.CRM:-.49000.13000.42000.1.PROMOFAT&DO2 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513HUBPLAN#260513/083039$M.Laily.CRM:-.49000.13000.42000.1.PROMOFAT&DO2 |
GAMAMILK PREMIUM |
4 |
360000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
49000 |
13000 |
42000 |
1 |
PROMOFAT&DO2 |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46158,72986 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
380000 |
| 13/05/2026 |
1357263300 |
13/05/2026 8:30:47 |
260513SYHDCSH |
"Bpk Endang Hidayat"
"628161811899"
"PERUMAHAN JATIJAJAR BLOK E 8 No 11 DESA : JATIJAJAR KEC : TAPOS KAB : DEPOK PROV : JAWA BARAT"
"4_GMP"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"356000"
"M.SHERLY.CRM:-.18000.0.18000.2.-" |
Bpk Endang Hidayat |
628161811899 |
PERUMAHAN JATIJAJAR BLOK E 8 NO 11 DESA JATIJAJAR KEC TAPOS KAB DEPOK PROV JAWA BARAT |
Kota Depok |
Tapos |
Jawa Barat |
1 |
4 |
356000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.18000.0.18000.2.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513SYHDCSH#260513/083047$M.SHERLY.CRM:-.18000.0.18000.2.- |
GAMAMILK PREMIUM |
4 |
356000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
18000 |
0 |
18000 |
2 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,36091 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
356000 |
| 13/05/2026 |
1357426286 |
13/05/2026 8:31:39 |
260513RMLBWKW |
"Suryadiibu Tutik"
"6285728024752"
"jl KEDEWAN RT/RW 002/002 DESA/KELURAHAN DUKUH JINTEL TENGAH KEL KASIMAN KECAMATAN KASIMAN PATOKAN RUMAH DEKAT MASJID AT TAQWA Kasiman Kabupaten Bojonegoro Jawa Timur"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.14000.0.14000.10.-" |
Suryadiibu Tutik |
6285728024752 |
JL KEDEWAN RT/RW 002/002 DESA/KELURAHAN DUKUH JINTEL TENGAH KEL KASIMAN KECAMATAN KASIMAN PATOKAN RUMAH DEKAT MASJID AT TAQWA KASIMAN KABUPATEN BOJONEGORO JAWA TIMUR |
Kabupaten Bojonegoro |
Kasiman |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.14000.0.14000.10.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513RMLBWKW#260513/083139$M.SHERLY.CRM:-.14000.0.14000.10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
14000 |
0 |
14000 |
10 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46156,36178 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 13/05/2026 |
1357128816 |
13/05/2026 8:31:39 |
260513KROQDUB |
"Dahlan Yusuf"
"6281214519577"
"Komplek Gurun Indah blok D 1 RT 01 RW 01 Kecamatan Naggalo Nan xx lubuk bagalung Kota Padang. Sumbar"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.36000.8000.30000.1.-" |
Dahlan Yusuf |
6281214519577 |
KOMPLEK GURUN INDAH BLOK D 1 RT 01 RW 01 KECAMATAN NAGGALO NAN XX LUBUK BAGALUNG KOTA PADANG SUMBAR |
Kota Padang |
Nanggalo |
Sumatera Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
242000 |
M.Laily.CRM:-.36000.8000.30000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513KROQDUB#260513/083139$M.Laily.CRM:-.36000.8000.30000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
36000 |
8000 |
30000 |
1 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46158,3841 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
242000 |
| 13/05/2026 |
1356983567 |
13/05/2026 8:32:41 |
260513OWIOYLP |
"Salmah"
"6281276912078"
"Jln Gatot Subroto RT 07 RW 04 Bengkalis Riau"
"2_GP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"158000"
"M.Ratna New.DHANI:MT.35000.6000.11000.-.-" |
Salmah |
6281276912078 |
JLN GATOT SUBROTO RT 07 RW 04 BENGKALIS RIAU |
Kabupaten Bengkalis |
Bengkalis |
Riau |
1 |
2 |
158000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
188000 |
M.Ratna New.DHANI:MT.35000.6000.11000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513OWIOYLP#260513/083241$M.Ratna New.DHANI:MT.35000.6000.11000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
35000 |
6000 |
11000 |
- |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46161,61432 |
Selesai |
5/19/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
188000 |
| 13/05/2026 |
1357303315 |
13/05/2026 8:33:03 |
260513NUXACGY |
"Trisnawati"
"62816625933"
"jl sarikaso raya no 14 Bandung SarijadiSukasariKota BandungJawa BaratIndonesia"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"267000"
"M.SHERLY.CRM:-.21000.9000.30000.1.-" |
Trisnawati |
62816625933 |
JL SARIKASO RAYA NO 14 BANDUNG SARIJADISUKASARIKOTA BANDUNGJAWA BARATINDONESIA |
Kota Bandung |
Sukasari |
Jawa Barat |
1 |
3 |
267000 |
1_Hadiah Toples 650ml all product Madiun; |
R-3_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.SHERLY.CRM:-.21000.9000.30000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513NUXACGY#260513/083303$M.SHERLY.CRM:-.21000.9000.30000.1.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
21000 |
9000 |
30000 |
1 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,45429 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 13/05/2026 |
1357497255 |
13/05/2026 8:33:17 |
260513AGENZQP |
"Daim"
"6282352615722"
"Dusun simpipun madya rt21/RW 06.Desa sungai ayak dua kec.belitang hilir .kab.sekadau.Kalbar...Depan SMA 1 Belitang Hilir Kabupaten Sekadau Kalimantan Barat Belitang Hilir Kabupaten Sekadau Kalimantan Barat Belitang Hilir Kabupaten Sekadau Kalimantan Barat"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.76500.9055.30000.1.-" |
Daim |
6282352615722 |
DUSUN SIMPIPUN MADYA RT21/RW 06 DESA SUNGAI AYAK DUA KEC BELITANG HILIR KAB SEKADAU KALBAR DEPAN SMA 1 BELITANG HILIR KABUPATEN SEKADAU KALIMANTAN BARAT BELITANG HILIR KABUPATEN SEKADAU KALIMANTAN BARAT BELITANG HILIR KABUPATEN SEKADAU KALIMANTAN BARAT |
Kabupaten Sekadau |
Belitang Hilir |
Kalimantan Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
283000 |
M.Laily.CRM:-.76500.9055.30000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513AGENZQP#260513/083317$M.Laily.CRM:-.76500.9055.30000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
76500 |
9055 |
30000 |
1 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46161,81656 |
Selesai |
5/19/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
283000 |
| 13/05/2026 |
1357127562 |
13/05/2026 8:34:05 |
260513XOPDKAI |
"Doni Chaedoni"
"6282315490701"
"jln. DI Panjaitan dusun 01 RT 002/002 Kalimukti Kec. Pabedilan Kab. Cirebon Jawa Barat(Gang bidan tuti bp soni)"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.20000.9000.29000.1.-" |
Doni Chaedoni |
6282315490701 |
JLN DI PANJAITAN DUSUN 01 RT 002/002 KALIMUKTI KEC PABEDILAN KAB CIREBON JAWA BARAT(GANG BIDAN TUTI BP SONI) |
Kabupaten Cirebon |
Pabedilan |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.20000.9000.29000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513XOPDKAI#260513/083405$M.SHERLY.CRM:-.20000.9000.29000.1.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
20000 |
9000 |
29000 |
1 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,36105 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
NVIDSHADA000226806 |
13/05/2026 8:36:56 |
260513BCNUMAY |
"Wiwin Marwoto"
"628176085777"
"Alamat: JLN RAYA LENTENG 15 RT 01 RW 01 GG TOROS 1 KEBONAGUNG KEC KOTA SUMENEP MADURA"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.Laily.CRM:-.12800.9000.21800.17.-" |
Wiwin Marwoto |
628176085777 |
JLN RAYA LENTENG 15 RT 01 RW 01 GG TOROS 1 KEBONAGUNG KEC KOTA SUMENEP MADURA |
Kabupaten Sumenep |
Kota Sumenep |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.12800.9000.21800.17.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260513BCNUMAY#260513/083656$M.Laily.CRM:-.12800.9000.21800.17.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
Laily |
CRM:- |
12800 |
9000 |
21800 |
17 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,75196 |
Completed |
5/15/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 13/05/2026 |
1357280417 |
13/05/2026 8:36:57 |
260513AQMMOHO |
"Ninik San"
"6282211314341"
"Jl.Gelatik Q/11 BTN Pkt. Kecamatan Bontang Barat Kelurahan belimbing. Hubungi dulu"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.49000.0.40000.RO15.PROMOFAT" |
Ninik San |
6282211314341 |
JL GELATIK Q/11 BTN PKT KECAMATAN BONTANG BARAT KELURAHAN BELIMBING HUBUNGI DULU |
Kota Bontang |
Bontang Barat |
Kalimantan Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.49000.0.40000.RO15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513AQMMOHO#260513/083657$M.indri.CRM:-.49000.0.40000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
49000 |
0 |
40000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46158,43932 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
279000 |
| 13/05/2026 |
1356988685 |
13/05/2026 8:43:26 |
260513IHAASNI |
"Bu Ediati Bu Djodi"
"6281232998676"
"jl.Jembatan merah V no.283 gejayan Concat Sleman DIY"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.18500.8575.27000.15.-" |
Bu Ediati Bu Djodi |
6281232998676 |
JL JEMBATAN MERAH V NO 283 GEJAYAN CONCAT SLEMAN DIY |
Kabupaten Sleman |
Depok |
DI Yogyakarta |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.18500.8575.27000.15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513IHAASNI#260513/084326$M.Laily.CRM:-.18500.8575.27000.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18500 |
8575 |
27000 |
15 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,67696 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357305477 |
13/05/2026 8:44:37 |
260513GAHCEGN |
"Diah Sapta Rini"
"6281285221474"
"PURI NIRWANA 2 B 12A JL APEL 1 KEL HARAPAN JAYA CIBINONG BOGOR JAWA BARAT PATOKAN RUMAH : DEKAT MASJID DARULJANNAH"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.15000.0.15000.18.-" |
Diah Sapta Rini |
6281285221474 |
PURI NIRWANA 2 B 12A JL APEL 1 KEL HARAPAN JAYA CIBINONG BOGOR JAWA BARAT PATOKAN RUMAH DEKAT MASJID DARULJANNAH |
Kabupaten Bogor |
Cibinong |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.15000.0.15000.18.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513GAHCEGN#260513/084437$M.Laily.CRM:-.15000.0.15000.18.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15000 |
0 |
15000 |
18 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,35763 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
NVIDSHADA000226800 |
13/05/2026 8:53:38 |
260513KPYGHXQ |
"Dhiyan"
"6285100643703"
"KAHURIPAN NIRWANA BLOK CA VIII NO. 3 Kelurahan: SUMPUT RT/RW: 06/07 Kecamatan: SIDOARJO Kab/kota: SIDOARJO Provinsi:JAWA TIMUR Kode pos: Sidoarjo Kabupaten Sidoarjo Jawa Timur"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.9000.9000.18000.RO10.PROMOFAT" |
Dhiyan |
6285100643703 |
KAHURIPAN NIRWANA BLOK CA VIII NO 3 KELURAHAN SUMPUT RT/RW 06/07 KECAMATAN SIDOARJO KAB/KOTA SIDOARJO PROVINSI JAWA TIMUR KODE POS SIDOARJO KABUPATEN SIDOARJO JAWA TIMUR |
Kabupaten Sidoarjo |
Sidoarjo |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.9000.9000.18000.RO10.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260513KPYGHXQ#260513/085338$M.indri.CRM:-.9000.9000.18000.RO10.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
indri |
CRM:- |
9000 |
9000 |
18000 |
RO10 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,59748 |
Completed |
5/15/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 13/05/2026 |
1357059455 |
13/05/2026 8:57:04 |
260513LITGYSG |
"Nirwana Elok"
"6285233527594"
"JL DELIMA GANG 3 NO 199 RT 12 RW 03 SANTREN KIDUL CERME GROGOL KEDIRI PATOKAN RUMAH DARI KANTOR KEC GROGOL KE UTARA ( MASUK GG 3 ) RUMAH DI SELATAN JALAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.9000.9000.18000.RO15.PROMOFAT" |
Nirwana Elok |
6285233527594 |
JL DELIMA GANG 3 NO 199 RT 12 RW 03 SANTREN KIDUL CERME GROGOL KEDIRI PATOKAN RUMAH DARI KANTOR KEC GROGOL KE UTARA ( MASUK GG 3 ) RUMAH DI SELATAN JALAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Kediri |
Grogol |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.9000.9000.18000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513LITGYSG#260513/085704$M.indri.CRM:-.9000.9000.18000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
9000 |
9000 |
18000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46156,33954 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 13/05/2026 |
1357491985 |
13/05/2026 8:58:10 |
260513ISZBHFD |
"Anak Agung Ayu Trisnawati Prioritas Pengiriman"
"6281232328035"
"Jln Raya Tumbak Bayuh l Gang Jepun Bali No.Rumah: no 2 Kelurahan: Tumbak Bayuh Kecamatan: Mengwi Kota/Kabupaten : Badung Provinsi: Bali HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.21000.0.21000.RO15.PROMOFAT" |
Anak Agung Ayu Trisnawati Prioritas Pengiriman |
6281232328035 |
JLN RAYA TUMBAK BAYUH L GANG JEPUN BALI NO RUMAH NO 2 KELURAHAN TUMBAK BAYUH KECAMATAN MENGWI KOTA/KABUPATEN BADUNG PROVINSI BALI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Badung |
Mengwi |
Bali |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.21000.0.21000.RO15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513ISZBHFD#260513/085810$M.indri.CRM:-.21000.0.21000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
21000 |
0 |
21000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46158,53774 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357241830 |
13/05/2026 8:59:21 |
260513HASKGLS |
"Nasrul"
"628111892556"
"Komplek Perumahan Mediterania Pos 11 blok T5 No.5 Balikpapan Baru Bundaran Monyet Jl. Boulevard Raya Damai Balikpapan Kota Balikpapan City East Kalimantan 76114"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.39000.10000.40000.RO10.PROMOFAT" |
Nasrul |
628111892556 |
KOMPLEK PERUMAHAN MEDITERANIA POS 11 BLOK T5 NO 5 BALIKPAPAN BARU BUNDARAN MONYET JL BOULEVARD RAYA DAMAI BALIKPAPAN KOTA BALIKPAPAN CITY EAST KALIMANTAN 76114 |
Kota Balikpapan |
Balikpapan Kota |
Kalimantan Timur |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
284000 |
M.indri.CRM:-.39000.10000.40000.RO10.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513HASKGLS#260513/085921$M.indri.CRM:-.39000.10000.40000.RO10.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
39000 |
10000 |
40000 |
RO10 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46158,3952 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
284000 |
| 13/05/2026 |
1357437307 |
13/05/2026 9:10:00 |
260513CYYXNCW |
"Endang Retnowati"
"6281282330479"
"Jl.Lamda 2b rt4 rw4 komplek perumahan unpad cigadung II kecamatan cibeunying kaler"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.18000.0.18000.10.-" |
Endang Retnowati |
6281282330479 |
JL LAMDA 2B RT4 RW4 KOMPLEK PERUMAHAN UNPAD CIGADUNG II KECAMATAN CIBEUNYING KALER |
Kota Bandung |
Cibeunying Kaler |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.18000.0.18000.10.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513CYYXNCW#260513/091000$M.SHERLY.CRM:-.18000.0.18000.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
18000 |
0 |
18000 |
10 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,41924 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
NVIDSHADA000226802 |
13/05/2026 9:29:37 |
260513UDGQGGY |
"Munaseh"
"6285849239392"
"Senayan residen Jln Patal Senayan blok D 35 Grogol Utara Kec. Kebayoran Lama Kebayoran Lama Kota PRIORITAS PENGIRIMAN HUBUNGI CUSTOMER MELALUI WHATSAPP ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.13000.9000.22000.15.-" |
Munaseh |
6285849239392 |
SENAYAN RESIDEN JLN PATAL SENAYAN BLOK D 35 GROGOL UTARA KEC KEBAYORAN LAMA KEBAYORAN LAMA KOTA PRIORITAS PENGIRIMAN HUBUNGI CUSTOMER MELALUI WHATSAPP ATAU TELPON JANGAN SMS |
Kota Jakarta Selatan |
Kebayoran Lama |
DKI Jakarta |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.13000.9000.22000.15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260513UDGQGGY#260513/092937$M.SHERLY.CRM:-.13000.9000.22000.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
13000 |
9000 |
22000 |
15 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46158,86346 |
Completed |
5/18/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 13/05/2026 |
1357314308 |
13/05/2026 9:30:16 |
260513FMYYHTG |
"Nur Laila"
"6285643060000"
"Toko warung pojok pasar ngadirejo sebelah timur masjid Al-fuqon Jalan: jl masuk kampung sirowo Dusun: manggong RT/RW: No.Rumah: Kelurahan: Kecamatan: ngadirejo Kabupaten:temanggung Provinsi: jawa tengah"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.18000.9000.27000.15.-" |
Nur Laila |
6285643060000 |
TOKO WARUNG POJOK PASAR NGADIREJO SEBELAH TIMUR MASJID AL-FUQON JALAN JL MASUK KAMPUNG SIROWO DUSUN MANGGONG RT/RW NO RUMAH KELURAHAN KECAMATAN NGADIREJO KABUPATEN TEMANGGUNG PROVINSI JAWA TENGAH |
Kabupaten Temanggung |
Ngadirejo |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.18000.9000.27000.15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513FMYYHTG#260513/093016$M.SHERLY.CRM:-.18000.9000.27000.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
18000 |
9000 |
27000 |
15 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46156,59839 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357419989 |
13/05/2026 9:30:56 |
260513GGBDZCG |
"Fahad"
"6285607079282"
"Dukuh Tular Rt.01 Rw.01 kel.Sukosari kec. Babadan kab.Ponorogo Jawa Timur"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.8000.9000.17000.13.-" |
Fahad |
6285607079282 |
DUKUH TULAR RT 01 RW 01 KEL SUKOSARI KEC BABADAN KAB PONOROGO JAWA TIMUR |
Kabupaten Ponorogo |
Babadan |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.8000.9000.17000.13.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513GGBDZCG#260513/093056$M.SHERLY.CRM:-.8000.9000.17000.13.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
8000 |
9000 |
17000 |
13 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46156,40412 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357150529 |
13/05/2026 9:32:33 |
260513GRODSVC |
"Mas Yakub"
"6285319089798"
"SEKTOR V RT/RW 03 / 07 NO.RUMAH 41 A KEL SUDIMARA JAYA KEC CILEDUG KAB KOTA TANGERANG PROV BANTEN"
"6_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"405000"
"M.SHERLY.CRM:-.40000.0.40000.19.-" |
Mas Yakub |
6285319089798 |
SEKTOR V RT/RW 03 / 07 NO RUMAH 41 A KEL SUDIMARA JAYA KEC CILEDUG KAB KOTA TANGERANG PROV BANTEN |
Kota Tangerang |
Ciledug |
Banten |
2 |
6 |
405000 |
1_Hadiah Toples 650ml all product Madiun; |
R-6_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.40000.0.40000.19.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513GRODSVC#260513/093233$M.SHERLY.CRM:-.40000.0.40000.19.- |
GAMAMILK |
6 |
405000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
40000 |
0 |
40000 |
19 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,39553 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
405000 |
| 13/05/2026 |
NVIDSHADA000226804 |
13/05/2026 9:35:53 |
260513BNJYPEZ |
"Jazilah Husnaniah"
"6282225250444"
"Ponpes Ra'iyatul Husnan Rt.03 Rw.02 desa wringin kec wringin bondowoso 68252 Wringin Kabupaten Bondowoso Jawa Timur"
"6_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"405000"
"M.SHERLY.CRM:-.26000.13000.39000.10.PROMOFAT" |
Jazilah Husnaniah |
6282225250444 |
PONPES RA'IYATUL HUSNAN RT 03 RW 02 DESA WRINGIN KEC WRINGIN BONDOWOSO 68252 WRINGIN KABUPATEN BONDOWOSO JAWA TIMUR |
Kabupaten Bondowoso |
Wringin |
Jawa Timur |
2 |
6 |
405000 |
1_Hadiah Toples 650ml all product Madiun; |
R-6_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
405000 |
M.SHERLY.CRM:-.26000.13000.39000.10.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260513BNJYPEZ#260513/093553$M.SHERLY.CRM:-.26000.13000.39000.10.PROMOFAT |
GAMAMILK |
6 |
405000 |
|
|
|
|
|
|
|
|
|
|
|
|
405000 |
Aman |
M |
SHERLY |
CRM:- |
26000 |
13000 |
39000 |
10 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46158,5902 |
Completed |
5/16/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
405000 |
| 13/05/2026 |
1357366577 |
13/05/2026 9:42:38 |
260513TRBEEJZ |
"Ibu Natalia Jaya Puspasari"
"6281314535098"
"KOMP.MARNA PUTRA BLOK A NO. 94 JATIBENING BARU KEC:PONDOK GEDE KOTA: KOTA BEKASI (PATOKAN RUMAH : DPN ALFAMART JL.PANGRANGO ADA PER3AN BELOK KIRI ADA POS SATPAM BELOK KIRI RUMAH YG KE 4)"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.18000.0.18000.18.-" |
Ibu Natalia Jaya Puspasari |
6281314535098 |
KOMP MARNA PUTRA BLOK A NO 94 JATIBENING BARU KEC PONDOK GEDE KOTA KOTA BEKASI (PATOKAN RUMAH DPN ALFAMART JL PANGRANGO ADA PER3AN BELOK KIRI ADA POS SATPAM BELOK KIRI RUMAH YG KE 4) |
Kota Bekasi |
Pondok Gede |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.18000.0.18000.18.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513TRBEEJZ#260513/094238$M.SHERLY.CRM:-.18000.0.18000.18.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
18000 |
0 |
18000 |
18 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,40197 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357289258 |
13/05/2026 9:57:07 |
260513NFFAJFS |
"Yunelmi"
"6281365388277"
"Rt2 rw.1desa beringin taluk kuantan Kec kuantan tengah.kab kuantan singingi.RIAU Kuantan Tengah Kabupaten Kuantan Singingi Riau"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.Laily.CRM:-.54300.9849.44000.5.PROMOFAT" |
Yunelmi |
6281365388277 |
RT2 RW 1DESA BERINGIN TALUK KUANTAN KEC KUANTAN TENGAH KAB KUANTAN SINGINGI RIAU KUANTAN TENGAH KABUPATEN KUANTAN SINGINGI RIAU |
Kabupaten Kuantan Singingi |
Kuantan Tengah |
Riau |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
294000 |
M.Laily.CRM:-.54300.9849.44000.5.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513NFFAJFS#260513/095707$M.Laily.CRM:-.54300.9849.44000.5.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
54300 |
9849 |
44000 |
5 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46160,79001 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
294000 |
| 13/05/2026 |
1357229513 |
13/05/2026 10:01:46 |
260513UJULWNC |
"Nurul Chuda"
"62811120511"
"jl Lontar Baru no 5 rt2/rw4 kecamatan Serang kelurahan lontar baru kota Serang Banten"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.18000.0.18000.16.-" |
Nurul Chuda |
62811120511 |
JL LONTAR BARU NO 5 RT2/RW4 KECAMATAN SERANG KELURAHAN LONTAR BARU KOTA SERANG BANTEN |
Kota Serang |
Serang |
Banten |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.18000.0.18000.16.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513UJULWNC#260513/100146$M.SHERLY.CRM:-.18000.0.18000.16.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
18000 |
0 |
18000 |
16 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,40375 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
NVIDSHADA000226817 |
13/05/2026 10:12:03 |
260513EUPEZDF |
"Bpk Ilyas"
"6281235537911"
"gayungsari timur vi mgd 2 surabaya Kecamatan :gayungan Kabupaten : kota surabaya Provinsi : jatim"
"4_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.9200.0.9200.10.-" |
Bpk Ilyas |
6281235537911 |
GAYUNGSARI TIMUR VI MGD 2 SURABAYA KECAMATAN GAYUNGAN KABUPATEN KOTA SURABAYA PROVINSI JATIM |
Kota Surabaya |
Gayungan |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.9200.0.9200.10.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260513EUPEZDF#260513/101203$M.SHERLY.CRM:-.9200.0.9200.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
9200 |
0 |
9200 |
10 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,80579 |
Completed |
5/16/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 13/05/2026 |
1357205007 |
13/05/2026 10:20:59 |
260513PYWBJQK |
"Pandapotan Harahap"
"6282161374450"
"Jalan Gunung Raya no 22. Kel. Binjai Sstate. Kec. Binjai Selatan Kota Binjai. Panti Asuhan Darul Furqan"
"2_GM"
COD : J&T Express EZ
##
"150000"
"M.Ratna New.DHANI:MT.48000.6000.24000.-.PROMO2" |
Pandapotan Harahap |
6282161374450 |
JALAN GUNUNG RAYA NO 22 KEL BINJAI SSTATE KEC BINJAI SELATAN KOTA BINJAI PANTI ASUHAN DARUL FURQAN |
Kota Binjai |
Binjai Selatan |
Sumatera Utara |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
180000 |
M.Ratna New.DHANI:MT.48000.6000.24000.-.PROMO2 |
J&T Express EZ |
no_payment |
Process |
67 |
LUTUT |
260513PYWBJQK#260513/102059$M.Ratna New.DHANI:MT.48000.6000.24000.-.PROMO2 |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
48000 |
6000 |
24000 |
- |
PROMO2 |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46160,50696 |
Selesai |
5/18/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
180000 |
| 13/05/2026 |
1357486839 |
13/05/2026 10:28:23 |
260513IZAYNCG |
"Yeni Ah Yani"
"6285773896968"
"KP BAYAH TUGU JALAN: DUSUN: RT/RW:03/09 NO.RUMAH: KEL: BAYAH BARAT KEC: BAYAH KAB:LEBAK PROV: BANTEN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.22000.9000.31000.RO15.PROMOFAT" |
Yeni Ah Yani |
6285773896968 |
KP BAYAH TUGU JALAN DUSUN RT/RW 03/09 NO RUMAH KEL BAYAH BARAT KEC BAYAH KAB LEBAK PROV BANTEN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Lebak |
Bayah |
Banten |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.22000.9000.31000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513IZAYNCG#260513/102823$M.indri.CRM:-.22000.9000.31000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
22000 |
9000 |
31000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46158,54896 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357436058 |
13/05/2026 10:29:32 |
260513KVGKSGK |
"Yanti Riza"
"6281321820456"
"Jln. Tanjung Raya no 9Blok 11 Bumi KEL RENCAEKEK WETAN Rancaekek kencana kab. Bandung HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.18000.0.18000.RO10.PROMOFAT" |
Yanti Riza |
6281321820456 |
JLN TANJUNG RAYA NO 9BLOK 11 BUMI KEL RENCAEKEK WETAN RANCAEKEK KENCANA KAB BANDUNG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Bandung |
Rancaekek |
Jawa Barat |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO10.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513KVGKSGK#260513/102932$M.indri.CRM:-.18000.0.18000.RO10.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
RO10 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,46258 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 13/05/2026 |
1357201694 |
13/05/2026 10:29:36 |
260513EBMMXAI |
"Endah"
"6281908006237"
"Jalan : mutiara gading timur blok M 15/ Jl Bima No rumah : 26 RT/RW : 029/14 Kelurahan : mustikajaya Kecamatan : mustikajaya Kota/Kabupaten : kota bekasi"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.18000.9000.27000.15.-" |
Endah |
6281908006237 |
JALAN MUTIARA GADING TIMUR BLOK M 15/ JL BIMA NO RUMAH 26 RT/RW 029/14 KELURAHAN MUSTIKAJAYA KECAMATAN MUSTIKAJAYA KOTA/KABUPATEN KOTA BEKASI |
Kota Bekasi |
Mustika Jaya |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.18000.9000.27000.15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513EBMMXAI#260513/102936$M.Laily.CRM:-.18000.9000.27000.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
9000 |
27000 |
15 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,40682 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357045888 |
13/05/2026 10:31:01 |
260513AOUMNIH |
"Lisa Fitri"
"6282269675032"
"JALAN OPI 3 KOMPLEK FLAMBOYAN BLOK G. 07 RT. 65 RW.11 PERUM. OPI KEL 15 ULU KEC JAKABARING SEBERANG ULU 1 KOTA PALEMBANG PROV. SUMATERA SELATAN PATOKAN RUMAH : PUSKESMAS OPI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.26000.9000.35000.RO15.PROMOFAT" |
Lisa Fitri |
6282269675032 |
JALAN OPI 3 KOMPLEK FLAMBOYAN BLOK G 07 RT 65 RW 11 PERUM OPI KEL 15 ULU KEC JAKABARING SEBERANG ULU 1 KOTA PALEMBANG PROV SUMATERA SELATAN PATOKAN RUMAH PUSKESMAS OPI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Palembang |
Seberang Ulu I |
Sumatera Selatan |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.26000.9000.35000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513AOUMNIH#260513/103101$M.indri.CRM:-.26000.9000.35000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
26000 |
9000 |
35000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46160,93825 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
NVIDSHADA000226818 |
13/05/2026 10:31:06 |
260513LGJJSHW |
"Yuli Yahmani"
"6285748301074"
"KEL PENJARINGANSARI 4/63B RT. 4 RW. 2 KEC/KOTA: RUNGKUT/SURABAYA PATOKAN RUMAH : POJOK"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.Laily.CRM:-.9200.9000.18200.10.-" |
Yuli Yahmani |
6285748301074 |
KEL PENJARINGANSARI 4/63B RT 4 RW 2 KEC/KOTA RUNGKUT/SURABAYA PATOKAN RUMAH POJOK |
Kota Surabaya |
Rungkut |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.9200.9000.18200.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260513LGJJSHW#260513/103106$M.Laily.CRM:-.9200.9000.18200.10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
Laily |
CRM:- |
9200 |
9000 |
18200 |
10 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,6902 |
Completed |
5/15/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 13/05/2026 |
1357217272 |
13/05/2026 10:32:11 |
260513SQOYLIP |
"Nurdyah Sutomo"
"6281393050957"
"JL. FLORES NO154 MAGERSARI RT5/RW7 TEGALREJO KEC. ARGOMULYO SALATIGA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.17000.9000.26000.RO15.PROMOFAT" |
Nurdyah Sutomo |
6281393050957 |
JL FLORES NO154 MAGERSARI RT5/RW7 TEGALREJO KEC ARGOMULYO SALATIGA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Salatiga |
Argomulyo |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.17000.9000.26000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513SQOYLIP#260513/103211$M.indri.CRM:-.17000.9000.26000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
9000 |
26000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46156,58148 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357494345 |
13/05/2026 10:32:54 |
260513VFIYBZM |
"Hendarin"
"628111018110"
"JL H.JAMHUR I GANDUL KEC CINERE DEPOK JAWA BARAT. PATOKAN RUMAH : WARNA PINTU GERBANG HITAM"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.18000.9000.27000.9.-" |
Hendarin |
628111018110 |
JL H JAMHUR I GANDUL KEC CINERE DEPOK JAWA BARAT PATOKAN RUMAH WARNA PINTU GERBANG HITAM |
Kota Depok |
Cinere |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.18000.9000.27000.9.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513VFIYBZM#260513/103254$M.Laily.CRM:-.18000.9000.27000.9.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
9000 |
27000 |
9 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,36285 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357271560 |
13/05/2026 10:36:04 |
260513OLAUNNF |
"Lindawati"
"628979266126"
"The Pavillion Ciracas A11 jl Saibun rt 10 rw 04 susukan Ciracas Jak tim"
"4_GMP"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"352000"
"M.Laily.CRM:-.13000.0.13000.3.-" |
Lindawati |
628979266126 |
THE PAVILLION CIRACAS A11 JL SAIBUN RT 10 RW 04 SUSUKAN CIRACAS JAK TIM |
Kota Jakarta Timur |
Ciracas |
DKI Jakarta |
1 |
4 |
352000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.13000.0.13000.3.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513OLAUNNF#260513/103604$M.Laily.CRM:-.13000.0.13000.3.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
0 |
13000 |
3 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,43341 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
352000 |
| 13/05/2026 |
NVIDSHADA000226820 |
13/05/2026 10:37:07 |
260513JEVCMQA |
"Ibu Sida"
"628123962775"
"Note : sebelum antar harap hubungi lewat WA jangan SMS KUDETA RESTAURANT JL KAYU AYA NO 9 SEMINYAK KUTA KAB BADUNG BALI"
"3_GMP"
transfer : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"267000"
"M.Laily.CRM:-.21000.0.21000.6.-" |
Ibu Sida |
628123962775 |
NOTE SEBELUM ANTAR HARAP HUBUNGI LEWAT WA JANGAN SMS KUDETA RESTAURANT JL KAYU AYA NO 9 SEMINYAK KUTA KAB BADUNG BALI |
Kabupaten Badung |
Kuta |
Bali |
1 |
3 |
267000 |
1_Hadiah Toples 650ml all product Madiun; |
R-3_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.21000.0.21000.6.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260513JEVCMQA#260513/103707$M.Laily.CRM:-.21000.0.21000.6.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
21000 |
0 |
21000 |
6 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46158,4987 |
Completed |
5/16/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
267000 |
| 13/05/2026 |
1357307514 |
13/05/2026 10:37:55 |
260513BAAZTHM |
"Muji Astuti"
"6287728659214"
"UD. KARYA MANDIRI JL. RAYA MAUK KM. 12 Rt. 02 Rw. 02 KP. KOSAMBI PISANGAN JAYA SEPATAN TANGERANG BANTEN"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"267000"
"M.Laily.CRM:-.19000.9000.28000.4.-" |
Muji Astuti |
6287728659214 |
UD KARYA MANDIRI JL RAYA MAUK KM 12 RT 02 RW 02 KP KOSAMBI PISANGAN JAYA SEPATAN TANGERANG BANTEN |
Kabupaten Tangerang |
Sepatan |
Banten |
1 |
3 |
267000 |
1_Hadiah Toples 650ml all product Madiun; |
R-3_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.Laily.CRM:-.19000.9000.28000.4.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513BAAZTHM#260513/103755$M.Laily.CRM:-.19000.9000.28000.4.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
19000 |
9000 |
28000 |
4 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,38063 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 13/05/2026 |
1356780387 |
13/05/2026 10:39:51 |
260513JLKWYVU |
"Maswita"
"6281263363569"
"JI.GATRA 6 BLOK D NO. 4 KEL.8 ILIR KEC.ILIR TIMUR II KOTA PALEMBANG ILIR TIMUR II PALEMBANG.SUMATRA SELATAN 30111 (RUMAH WARNA CREAM PAGAR HITAM) Ilir Timur II Kota Palembang Sumatera Selatan"
"4_GMP"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"352000"
"M.Laily.CRM:-.26000.0.26000.10.-" |
Maswita |
6281263363569 |
JI GATRA 6 BLOK D NO 4 KEL 8 ILIR KEC ILIR TIMUR II KOTA PALEMBANG ILIR TIMUR II PALEMBANG SUMATRA SELATAN 30111 (RUMAH WARNA CREAM PAGAR HITAM) ILIR TIMUR II KOTA PALEMBANG SUMATERA SELATAN |
Kota Palembang |
Ilir Timur II |
Sumatera Selatan |
1 |
4 |
352000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.26000.0.26000.10.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513JLKWYVU#260513/103951$M.Laily.CRM:-.26000.0.26000.10.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
26000 |
0 |
26000 |
10 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46158,62502 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
352000 |
| 13/05/2026 |
1357440106 |
13/05/2026 10:41:19 |
260513YKZHHWB |
"Wiwik Afiyati"
"6285755765365"
"MTSN 2 PASURUAN JALAN GUNG GANGSIR DIBELAKANG GARDU INDUK PANDAAN Jl. Randupitu-Gunung Gangsir No.36 Nampes KEL Nogosari Kec. Pandaan Pasuruan Jawa Timur 67156 Peta MTSN 2 PASURUAN Kampus 2 HUBUNGI LEWAT WA JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.10000.9000.19000.RO15.PROMOFAT" |
Wiwik Afiyati |
6285755765365 |
MTSN 2 PASURUAN JALAN GUNG GANGSIR DIBELAKANG GARDU INDUK PANDAAN JL RANDUPITU-GUNUNG GANGSIR NO 36 NAMPES KEL NOGOSARI KEC PANDAAN PASURUAN JAWA TIMUR 67156 PETA MTSN 2 PASURUAN KAMPUS 2 HUBUNGI LEWAT WA JANGAN SMS |
Kabupaten Pasuruan |
Pandaan |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.10000.9000.19000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513YKZHHWB#260513/104119$M.indri.CRM:-.10000.9000.19000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
10000 |
9000 |
19000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46158,63863 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
NVIDSHADA000226819 |
13/05/2026 10:42:29 |
260513HAPEIKL |
"Bu Ifa Selep"
"6282111449605"
"Alamat : RT 03/RW 01 patokan: selep padi Dsn simocoyo DS simogirang dan simocoyo prambon Sidoarjo"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"M.Laily.CRM:-.9000.8000.17000.1.-" |
Bu Ifa Selep |
6282111449605 |
RT 03/RW 01 PATOKAN SELEP PADI DSN SIMOCOYO DS SIMOGIRANG DAN SIMOCOYO PRAMBON SIDOARJO |
Kabupaten Sidoarjo |
Prambon |
Jawa Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.Laily.CRM:-.9000.8000.17000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260513HAPEIKL#260513/104229$M.Laily.CRM:-.9000.8000.17000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
M |
Laily |
CRM:- |
9000 |
8000 |
17000 |
1 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,43122 |
Completed |
5/15/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
228000 |
| 13/05/2026 |
1357198221 |
13/05/2026 10:43:23 |
260513KVHPQZF |
"Lilik Thomaswari"
"6281357723004"
"PERUM P DAN K.NO 6 Kel TROPODO KEC. WARU KAB.SIDOARJO"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.10000.0.10000.RO15.PROMOFAT" |
Lilik Thomaswari |
6281357723004 |
PERUM P DAN K NO 6 KEL TROPODO KEC WARU KAB SIDOARJO |
Kabupaten Sidoarjo |
Waru |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.10000.0.10000.RO15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513KVHPQZF#260513/104323$M.indri.CRM:-.10000.0.10000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
10000 |
0 |
10000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46156,43834 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357444786 |
13/05/2026 10:44:08 |
260513UTRNDLV |
"Sri Rejeki"
"6285335454948"
"Perumahan Mijen Fortuna Village Blok C no 12 Mijen Semarang (081228029481)"
"1_GP"
COD : J&T Express EZ
##
"79000"
"M.Laily.CRM:-.15000.3000.0.1.-" |
Sri Rejeki |
6285335454948 |
PERUMAHAN MIJEN FORTUNA VILLAGE BLOK C NO 12 MIJEN SEMARANG (081228029481) |
Kota Semarang |
Mijen |
Jawa Tengah |
1 |
1 |
79000 |
|
R-1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
97000 |
M.Laily.CRM:-.15000.3000.0.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513UTRNDLV#260513/104408$M.Laily.CRM:-.15000.3000.0.1.- |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15000 |
3000 |
0 |
1 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46156,60964 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
97000 |
| 13/05/2026 |
1357305799 |
13/05/2026 10:45:24 |
260513HIUDJWM |
"Anita Hs"
"6285725015108"
"*JL RAMBUTAN NO. 28 RT. 03 RW 09 KEL. TEGALREJA* *KEC CILACAP SELATAN* *KAB CILACAP*"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.18000.9000.27000.16.-" |
Anita Hs |
6285725015108 |
*JL RAMBUTAN NO 28 RT 03 RW 09 KEL TEGALREJA* *KEC CILACAP SELATAN* *KAB CILACAP* |
Kabupaten Cilacap |
Cilacap Selatan |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.18000.9000.27000.16.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513HIUDJWM#260513/104524$M.Laily.CRM:-.18000.9000.27000.16.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
9000 |
27000 |
16 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,40392 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
P2605130112851 |
13/05/2026 10:49:32 |
260513HBBGUBO |
"Rita Iwan Sawit Prioritas Pengiriman"
"6282162169819"
"Jln. Lintas Sumut km 113 Dsn. 18 Sukarejo Desa Halaban Jati Kec Besitang Kab. Langkat Sumut. PATOKAN: GUDANG SAWIT Sebelah door smeer hidrolik HUBUNGI LEWAT WA JANGAN SMS"
"4_GM"
COD : POS Indonesia Reguler
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.48000.10000.40000.RO25.PROMOFAT" |
Rita Iwan Sawit Prioritas Pengiriman |
6282162169819 |
JLN LINTAS SUMUT KM 113 DSN 18 SUKAREJO DESA HALABAN JATI KEC BESITANG KAB LANGKAT SUMUT PATOKAN GUDANG SAWIT SEBELAH DOOR SMEER HIDROLIK HUBUNGI LEWAT WA JANGAN SMS |
Kabupaten Langkat |
Besitang |
Sumatera Utara |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
288000 |
M.indri.CRM:-.48000.10000.40000.RO25.PROMOFAT |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260513HBBGUBO#260513/104932$M.indri.CRM:-.48000.10000.40000.RO25.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
48000 |
10000 |
40000 |
RO25 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
16/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK |
288000 |
| 13/05/2026 |
1357392451 |
13/05/2026 10:50:32 |
260513IEQCNBI |
"Ida Suryani"
"6281335421381"
"Jl. Pemandian V / no. 1 bandar lor RT RW: 40 / 07 Kecamatan: mojoroto Kota/kabupaten: kota kediri Provinsi: Jawa timur"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.9000.9000.18000.RO15.PROMOFAT" |
Ida Suryani |
6281335421381 |
JL PEMANDIAN V / NO 1 BANDAR LOR RT RW 40 / 07 KECAMATAN MOJOROTO KOTA/KABUPATEN KOTA KEDIRI PROVINSI JAWA TIMUR |
Kota Kediri |
Mojoroto |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.9000.9000.18000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513IEQCNBI#260513/105032$M.indri.CRM:-.9000.9000.18000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
9000 |
9000 |
18000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46156,33919 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357431547 |
13/05/2026 11:00:25 |
260513KXZXZZD |
"Soekirman Adiputra"
"6285641498947"
"Jln Padi Tengah 1/D 364 Genuk Indah RT 05/RW 03 Kel Gebangsari Kec Genuk Kota Semarang Jawa Tengah 50117 HUBUNGI MELALUI WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.15000.9000.24000.RO15.PROMOFAT" |
Soekirman Adiputra |
6285641498947 |
JLN PADI TENGAH 1/D 364 GENUK INDAH RT 05/RW 03 KEL GEBANGSARI KEC GENUK KOTA SEMARANG JAWA TENGAH 50117 HUBUNGI MELALUI WA ATAU TELPON JANGAN SMS |
Kota Semarang |
Genuk |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.15000.9000.24000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513KXZXZZD#260513/110025$M.indri.CRM:-.15000.9000.24000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
15000 |
9000 |
24000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46156,58953 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357414330 |
13/05/2026 11:03:10 |
260513BLXWURV |
"Fransiska Dwi Indra R"
"6281327892543"
"Temanggung Lor no. 360 B RT 03/RW 06 kel. Temanggung 2 kec. Temanggung Temanggung Jawa Tengah 56213 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.18000.0.18000.RO15.PROMOFAT" |
Fransiska Dwi Indra R |
6281327892543 |
TEMANGGUNG LOR NO 360 B RT 03/RW 06 KEL TEMANGGUNG 2 KEC TEMANGGUNG TEMANGGUNG JAWA TENGAH 56213 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Temanggung |
Temanggung |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513BLXWURV#260513/110310$M.indri.CRM:-.18000.0.18000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46156,57803 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357172443 |
13/05/2026 11:06:39 |
260513PNGEMLI |
"Miswartini"
"6285647040845"
"Jl. Batik Keris No.334 Jati KEL Cemani Kec. Grogol Kabupaten Sukoharjo Jawa Tengah 57552 Indonesia HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.16000.9000.25000.RO15.PROMOFAT" |
Miswartini |
6285647040845 |
JL BATIK KERIS NO 334 JATI KEL CEMANI KEC GROGOL KABUPATEN SUKOHARJO JAWA TENGAH 57552 INDONESIA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Sukoharjo |
Grogol |
Jawa Tengah |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.16000.9000.25000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513PNGEMLI#260513/110639$M.indri.CRM:-.16000.9000.25000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
16000 |
9000 |
25000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,823 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 13/05/2026 |
1354825619 |
13/05/2026 11:07:53 |
260513KDNBGMV |
"Levi Sari Dewi"
"6281231086505"
"Alamat: PERUM VILLA DAYEUH BLOK FA 02 RT.003 RW.010 KEL DAYEUH CILEUNGSI BOGOR 16820 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"267000"
"M.indri.CRM:-.15000.9000.24000.RO5.-" |
Levi Sari Dewi |
6281231086505 |
PERUM VILLA DAYEUH BLOK FA 02 RT 003 RW 010 KEL DAYEUH CILEUNGSI BOGOR 16820 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Bogor |
Cileungsi |
Jawa Barat |
1 |
3 |
267000 |
1_Hadiah Toples 650ml all product Madiun; |
R-3_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.indri.CRM:-.15000.9000.24000.RO5.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513KDNBGMV#260513/110753$M.indri.CRM:-.15000.9000.24000.RO5.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
15000 |
9000 |
24000 |
RO5 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,48332 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 13/05/2026 |
1357252767 |
13/05/2026 11:15:02 |
260513CFMNOVD |
"Idris"
"6281380334783"
"GreenAra Residence Cluster Cendana Blok SA15.2.22 Kec. Tarumajaya Kab. Bekasi Utara Prov. Jawa Barat HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT" |
Idris |
6281380334783 |
GREENARA RESIDENCE CLUSTER CENDANA BLOK SA15 2 22 KEC TARUMAJAYA KAB BEKASI UTARA PROV JAWA BARAT HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Bekasi |
Tarumajaya |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513CFMNOVD#260513/111502$M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
9000 |
27000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,55057 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357351272 |
13/05/2026 11:15:57 |
260513UEBEZEB |
"Untung Supriyanto"
"6285959090088"
"Jln: Jl.flamboyan Desa/Kel: Rawa badak utara No Rumah: 7. RT/RW: 02/013 Kecamatan: Koja Kab/kota: Jakarta Utara Patokan Rumah : belakang gedung pelindo Koja Kota Jakarta Utara DKI Jakarta"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.13000.9000.22000.RO15.PROMOFAT" |
Untung Supriyanto |
6285959090088 |
JLN JL FLAMBOYAN DESA/KEL RAWA BADAK UTARA NO RUMAH 7 RT/RW 02/013 KECAMATAN KOJA KAB/KOTA JAKARTA UTARA PATOKAN RUMAH BELAKANG GEDUNG PELINDO KOJA KOTA JAKARTA UTARA DKI JAKARTA |
Kota Jakarta Utara |
Koja |
DKI Jakarta |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.13000.9000.22000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513UEBEZEB#260513/111557$M.indri.CRM:-.13000.9000.22000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
13000 |
9000 |
22000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,38539 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 13/05/2026 |
1357308009 |
13/05/2026 11:16:56 |
260513GCAOXKE |
"Ety Mulyatni"
"6285642934635"
"Alama : Perumahan Korpri Tanjungsari No.44 Rt.01 Rw. 08. Desa : Tanjungsari. Kecamatan : Kajen Kabupaten : Pekalongan Kode Pos : 51161. HUBUNGI PENERIMA LEWAT WA JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.17000.9000.26000.RO15.PROMOFAT" |
Ety Mulyatni |
6285642934635 |
PERUMAHAN KORPRI TANJUNGSARI NO 44 RT 01 RW 08 DESA TANJUNGSARI KECAMATAN KAJEN KABUPATEN PEKALONGAN KODE POS 51161 HUBUNGI PENERIMA LEWAT WA JANGAN SMS |
Kabupaten Pekalongan |
Kajen |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.17000.9000.26000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513GCAOXKE#260513/111656$M.indri.CRM:-.17000.9000.26000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
9000 |
26000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46156,70853 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1356920728 |
13/05/2026 11:18:06 |
260513LXHNZKP |
"Rufina Suminarni Bu Puspa"
"6282138927752"
"Dusun :Ngimbang RT 21. Kelurahan: Pendowoharjo. Kecamatan: Sewon Kabupaten :Bantul. Provinsi : DIY. (Daerah Istimewa Yogyakarta.) DIANTARKAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT" |
Rufina Suminarni Bu Puspa |
6282138927752 |
DUSUN NGIMBANG RT 21 KELURAHAN PENDOWOHARJO KECAMATAN SEWON KABUPATEN BANTUL PROVINSI DIY (DAERAH ISTIMEWA YOGYAKARTA ) DIANTARKAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Bantul |
Sewon |
DI Yogyakarta |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513LXHNZKP#260513/111806$M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
9000 |
27000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46156,57959 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357395648 |
13/05/2026 11:19:16 |
260513DEWVZHK |
"Hartoto"
"6282255341889"
"dusun Mulyo Rejo RT 03 RW 06 desa limbung kec sungai Raya kab kubu Raya Kalbar Sei/Sungai Raya Kabupaten Kubu Raya Kalimantan Barat Sei/Sungai Raya Kabupaten Kubu Raya Kalimantan Barat"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.41000.10000.40000.RO15.PROMOFAT" |
Hartoto |
6282255341889 |
DUSUN MULYO REJO RT 03 RW 06 DESA LIMBUNG KEC SUNGAI RAYA KAB KUBU RAYA KALBAR SEI/SUNGAI RAYA KABUPATEN KUBU RAYA KALIMANTAN BARAT SEI/SUNGAI RAYA KABUPATEN KUBU RAYA KALIMANTAN BARAT |
Kabupaten Kubu Raya |
Sei/Sungai Raya |
Kalimantan Barat |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
286000 |
M.indri.CRM:-.41000.10000.40000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513DEWVZHK#260513/111916$M.indri.CRM:-.41000.10000.40000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
41000 |
10000 |
40000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46159,56984 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
286000 |
| 13/05/2026 |
1356828291 |
13/05/2026 11:20:04 |
260513OGUHWJU |
"Rosmawati"
"6285263867923"
"Alamat TK Negeri Pembina Baso Nagari Sungai Cubadak Kel tabek panjang Kecamatan Baso Kabupaten Agam Sumatera Barat kode pos 26192 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.47000.10000.40000.RO10.PROMOFAT" |
Rosmawati |
6285263867923 |
TK NEGERI PEMBINA BASO NAGARI SUNGAI CUBADAK KEL TABEK PANJANG KECAMATAN BASO KABUPATEN AGAM SUMATERA BARAT KODE POS 26192 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Agam |
Baso |
Sumatera Barat |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.indri.CRM:-.47000.10000.40000.RO10.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513OGUHWJU#260513/112004$M.indri.CRM:-.47000.10000.40000.RO10.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
47000 |
10000 |
40000 |
RO10 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46158,48139 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
292000 |
| 13/05/2026 |
AZ36GEG6 |
13/05/2026 11:24:01 |
260513GFBVZPZ |
"Ibu Aminah"
"6287877164824"
"Jl.Sukadamai no.8 Rt 3 Rw 3 KarangpucungPurwokerto SelatanBanyumasJawa Tengah"
"5_GM"
transfer : Wahana Express Express
##
"318750"
"M.SHERLY.Reseller:-.8000.0.8000.RESELLER.-" |
Ibu Aminah |
6287877164824 |
JL SUKADAMAI NO 8 RT 3 RW 3 KARANGPUCUNGPURWOKERTO SELATANBANYUMASJAWA TENGAH |
Kabupaten Banyumas |
Purwokerto Selatan |
Jawa Tengah |
2 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
Wahana Express Express |
bank_transfer |
Process |
- |
- |
260513GFBVZPZ#260513/112401$M.SHERLY.Reseller:-.8000.0.8000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
8000 |
0 |
8000 |
RESELLER |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46155 |
|
|
#VALUE! |
CSO |
Reseller |
|
|
|
GAMAMILK |
319000 |
| 13/05/2026 |
P2605130112815 |
13/05/2026 11:25:55 |
260513VAZIRSQ |
"Sofie"
"6282237892482"
"Rt/rw .5 Jalan: toko cempaka Dusun: karang bedil RT/RW: karang bedil No.Rumah: __ Kelurahan: tanjung Kecamatan: tanjung Kabupaten: lombok utara Provinsi NTB"
"4_GM"
COD : POS Indonesia Reguler
##
"255000"
"M.SHERLY.Reseller:-.22800.8254.10000.RESELLER.-" |
Sofie |
6282237892482 |
RT/RW 5 JALAN TOKO CEMPAKA DUSUN KARANG BEDIL RT/RW KARANG BEDIL NO RUMAH __ KELURAHAN TANJUNG KECAMATAN TANJUNG KABUPATEN LOMBOK UTARA PROVINSI NTB |
Kabupaten Lombok Utara |
Tanjung |
Nusa Tenggara Barat (NTB) |
1 |
4 |
255000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
276000 |
M.SHERLY.Reseller:-.22800.8254.10000.RESELLER.- |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260513VAZIRSQ#260513/112555$M.SHERLY.Reseller:-.22800.8254.10000.RESELLER.- |
GAMAMILK |
4 |
255000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
22800 |
8254 |
10000 |
RESELLER |
- |
13/05/2026 |
13/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
19/05/2026 |
CSO |
Reseller |
1 |
|
|
GAMAMILK |
276500 |
| 13/05/2026 |
1357150077 |
13/05/2026 11:27:55 |
260513OEATVPA |
"Marlinza Simamora"
"6281376475412"
"DESA RAYA.GG.ANYELIR 5 LORONG 1.NO 226 KEC.BERASTAGI.KAB.KARO.SUMATERA UTAR"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.Laily.CRM:-.50000.10000.40000.14.-" |
Marlinza Simamora |
6281376475412 |
DESA RAYA GG ANYELIR 5 LORONG 1 NO 226 KEC BERASTAGI KAB KARO SUMATERA UTAR |
Kabupaten Karo |
Brastagi (Berastagi) |
Sumatera Utara |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
295000 |
M.Laily.CRM:-.50000.10000.40000.14.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513OEATVPA#260513/112755$M.Laily.CRM:-.50000.10000.40000.14.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
50000 |
10000 |
40000 |
14 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46160,49057 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
295000 |
| 13/05/2026 |
1357289705 |
13/05/2026 11:29:55 |
260513YBHIZEF |
"Muslich"
"6282140904127"
"Jl.Veteran 172 Kota Blitar Rt1 Rw 3 Ds Plosokerep Kec. Sananwetan Blitar Jatim HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.13000.9000.22000.RO15.PROMOFAT" |
Muslich |
6282140904127 |
JL VETERAN 172 KOTA BLITAR RT1 RW 3 DS PLOSOKEREP KEC SANANWETAN BLITAR JATIM HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Blitar |
Sanan Wetan |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.13000.9000.22000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513YBHIZEF#260513/112955$M.indri.CRM:-.13000.9000.22000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
13000 |
9000 |
22000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46156,62125 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357460963 |
13/05/2026 11:32:41 |
260513QEVMQBP |
"Suliati"
"6281935137984"
"Dusun Astah Desa Tambaagung Timur Ambunten - Sumenep HUBUNGI PENERIMA LEWAT WA JANGAN SMS"
"5_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"337500"
"M.indri.CRM:-.15000.0.15000.RO15.PROMOFAT" |
Suliati |
6281935137984 |
DUSUN ASTAH DESA TAMBAAGUNG TIMUR AMBUNTEN - SUMENEP HUBUNGI PENERIMA LEWAT WA JANGAN SMS |
Kabupaten Sumenep |
Ambunten |
Jawa Timur |
1 |
5 |
337500 |
1_Hadiah Toples 650ml all product Madiun; |
R-5_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.15000.0.15000.RO15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513QEVMQBP#260513/113241$M.indri.CRM:-.15000.0.15000.RO15.PROMOFAT |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
15000 |
0 |
15000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,39701 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
337500 |
| 13/05/2026 |
CSS3901139525391 |
13/05/2026 11:32:52 |
260513LXVYOLW |
"Anik Winanti"
"6285608262315"
"Alamat. : jl Pattimura GG 10 no 14 Bendogerit Sananwetan Kota Blitar"
"12_GM"
transfer : JNE Express REG
##
"765000"
"M.AYU.CRM:-.36000.0.36000.CRMKHUSUS.PROMO12" |
Anik Winanti |
6285608262315 |
JL PATTIMURA GG 10 NO 14 BENDOGERIT SANANWETAN KOTA BLITAR |
Kota Blitar |
Sanan Wetan |
Jawa Timur |
3 |
12 |
765000 |
|
R-12_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.AYU.CRM:-.36000.0.36000.CRMKHUSUS.PROMO12 |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260513LXVYOLW#260513/113252$M.AYU.CRM:-.36000.0.36000.CRMKHUSUS.PROMO12 |
GAMAMILK |
12 |
765000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
36000 |
0 |
36000 |
CRMKHUSUS |
PROMO12 |
13/05/2026 |
13/05/2026 |
30/12/1899 |
46155 |
Completed |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
765000 |
| 13/05/2026 |
1357383125 |
13/05/2026 11:36:51 |
260513QQYWNZU |
"Dwi Anda Yani"
"6285727572326"
"RT / RW :03/01 Kelurahan / Desa :Tinggarjaya Kecamatan :Sidareja Kota :Cilacap Provinsi :Jateng Kode pos :53261 No HP : 085727572326 depan SMPN 2 Sidarja"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT" |
Dwi Anda Yani |
6285727572326 |
RT / RW 03/01 KELURAHAN / DESA TINGGARJAYA KECAMATAN SIDAREJA KOTA CILACAP PROVINSI JATENG KODE POS 53261 NO HP 085727572326 DEPAN SMPN 2 SIDARJA |
Kabupaten Cilacap |
Sidareja |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513QQYWNZU#260513/113651$M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
9000 |
27000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,35407 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
LW637KRN |
13/05/2026 11:37:42 |
260513UNGLDCT |
"Hamit"
"62811200156"
"Jln Mekar Harum 21 Mekar Wangi Bojongloa Kidul Bandung"
"20_GM"
transfer : Wahana Express Express
##
"1275000"
"M.SHERLY.Reseller:-.20000.0.20000.RESELLER.-" |
Hamit |
62811200156 |
JLN MEKAR HARUM 21 MEKAR WANGI BOJONGLOA KIDUL BANDUNG |
Kota Bandung |
Bojongloa Kidul |
Jawa Barat |
5 |
20 |
1275000 |
|
R-20_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.20000.0.20000.RESELLER.- |
Wahana Express Express |
bank_transfer |
Process |
- |
- |
260513UNGLDCT#260513/113742$M.SHERLY.Reseller:-.20000.0.20000.RESELLER.- |
GAMAMILK |
20 |
1275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
20000 |
0 |
20000 |
RESELLER |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46155 |
|
|
#VALUE! |
CSO |
Reseller |
|
|
|
GAMAMILK |
1275000 |
| 13/05/2026 |
NVIDSHADA000226821 |
13/05/2026 11:38:18 |
260513AZHXWKN |
"Endro Siswantoro"
"6281233054933"
"JI. Nias 105 RT 05 RW. 01 Kelurahan Sananwetan Kota Blitar"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.11000.9000.20000.RO15.PROMOFAT" |
Endro Siswantoro |
6281233054933 |
JI NIAS 105 RT 05 RW 01 KELURAHAN SANANWETAN KOTA BLITAR |
Kota Blitar |
Sanan Wetan |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.11000.9000.20000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260513AZHXWKN#260513/113818$M.indri.CRM:-.11000.9000.20000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
11000 |
9000 |
20000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46160,62801 |
Completed |
5/18/2026 |
|
CRM |
|
1 |
NINJA |
Over SLA :1 Hari
SLA NINJA :4 Hari |
HERBIYON |
270000 |
| 13/05/2026 |
1357467376 |
13/05/2026 11:39:25 |
260513HVAAXEA |
"Steve Yenadhira"
"62818806156"
"JALAN PILAR MAS RAYA KAV I NO 2 JAKARTA BARAT (SATU KOMPLEK DENGAN METRO TV KEDOYA) KECAMATAN KEBON JERUK KELURAHAN KEDOYA SELATAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN sms"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.13000.9000.22000.RO15.PROMOFAT" |
Steve Yenadhira |
62818806156 |
JALAN PILAR MAS RAYA KAV I NO 2 JAKARTA BARAT (SATU KOMPLEK DENGAN METRO TV KEDOYA) KECAMATAN KEBON JERUK KELURAHAN KEDOYA SELATAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Jakarta Barat |
Kebon Jeruk |
DKI Jakarta |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.13000.9000.22000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513HVAAXEA#260513/113925$M.indri.CRM:-.13000.9000.22000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
13000 |
9000 |
22000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,42591 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357384387 |
13/05/2026 11:40:34 |
260513AUBULNP |
"Sunarsih"
"6285782229431"
"Villa Pertiwi blok E2 no 11 RW 13 RT 02 / Jalan Jati 2 No. 11 Kelurahan Sukmajaya Kecamatan Cilodong Kota Depok. Jawa Barat HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT" |
Sunarsih |
6285782229431 |
VILLA PERTIWI BLOK E2 NO 11 RW 13 RT 02 / JALAN JATI 2 NO 11 KELURAHAN SUKMAJAYA KECAMATAN CILODONG KOTA DEPOK JAWA BARAT HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Depok |
Cilodong |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513AUBULNP#260513/114034$M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
9000 |
27000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,73292 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357451053 |
13/05/2026 11:42:28 |
260513BGEXIQS |
"Hj Yenti Widya"
"6285266785969"
"Note : sebelum antar harap hubungi lewat WA atau telfon WA jangan SMS SIMPANG BELUI BAWAH RT 06 NO 11 (TK ALHIJRAH) KECAMATAN DEPATI TUJUH KABUPATEN KERINCI PROVINSI JAMBI 37161"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"267000"
"M.Laily.CRM:-.36000.10000.40000.5.PROMOFAT" |
Hj Yenti Widya |
6285266785969 |
NOTE SEBELUM ANTAR HARAP HUBUNGI LEWAT WA ATAU TELFON WA JANGAN SMS SIMPANG BELUI BAWAH RT 06 NO 11 (TK ALHIJRAH) KECAMATAN DEPATI TUJUH KABUPATEN KERINCI PROVINSI JAMBI 37161 |
Kabupaten Kerinci |
Depati Tujuh |
Jambi |
1 |
3 |
267000 |
1_Hadiah Toples 650ml all product Madiun; |
R-3_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
273000 |
M.Laily.CRM:-.36000.10000.40000.5.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513BGEXIQS#260513/114228$M.Laily.CRM:-.36000.10000.40000.5.PROMOFAT |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
36000 |
10000 |
40000 |
5 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46160,42428 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
273000 |
| 13/05/2026 |
1356555528 |
13/05/2026 11:43:20 |
260513NCSFUAS |
"Rahmad"
"628988393358"
"Alamat: KALBAR.kotamadya kecamatan pontianak.pontianak utara kelurahan Siantan hilir jln Dharma putra 1rt 4/rw 25Rumah ke 4 dari rumah bos bis valentyno 27 - - -"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.41000.9000.30000.1.-" |
Rahmad |
628988393358 |
KALBAR KOTAMADYA KECAMATAN PONTIANAK PONTIANAK UTARA KELURAHAN SIANTAN HILIR JLN DHARMA PUTRA 1RT 4/RW 25RUMAH KE 4 DARI RUMAH BOS BIS VALENTYNO 27 - - - |
Kota Pontianak |
Pontianak Utara |
Kalimantan Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
248000 |
M.Laily.CRM:-.41000.9000.30000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513NCSFUAS#260513/114320$M.Laily.CRM:-.41000.9000.30000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
41000 |
9000 |
30000 |
1 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,68063 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
248000 |
| 13/05/2026 |
1357406322 |
13/05/2026 11:45:16 |
260513DPOUJYN |
"Sudjoko Saputro"
"6285105016664"
"JL SUROPATI 1/04 RT 04 RW 13 KEL NGAGLIK BATU KOTA BATU JAWA TIMUR (65311)"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.28000.0.28000.RO15.PROMOFAT" |
Sudjoko Saputro |
6285105016664 |
JL SUROPATI 1/04 RT 04 RW 13 KEL NGAGLIK BATU KOTA BATU JAWA TIMUR (65311) |
Kota Batu |
Batu |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.28000.0.28000.RO15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513DPOUJYN#260513/114516$M.indri.CRM:-.28000.0.28000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
28000 |
0 |
28000 |
RO15 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46156,58675 |
Selesai |
5/14/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 13/05/2026 |
1357251188 |
13/05/2026 11:45:54 |
260513HJQMTVI |
"Hasim Asngari"
"6289665337780"
"Jalan Lawu Rt23 Rw5 desa Jatisari kec geger Madiun"
"1_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"95000"
"M.Ratna New.ARAFI:MT.12000.3150.0.-.-" |
Hasim Asngari |
6289665337780 |
JALAN LAWU RT23 RW5 DESA JATISARI KEC GEGER MADIUN |
Kabupaten Madiun |
Geger |
Jawa Timur |
1 |
1 |
95000 |
1_Hadiah Koyo All Product Madiun; |
S-1_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
110000 |
M.Ratna New.ARAFI:MT.12000.3150.0.-.- |
J&T Express EZ |
no_payment |
Process |
- |
NYERI SENDI KAKI DAN TANGAN |
260513HJQMTVI#260513/114554$M.Ratna New.ARAFI:MT.12000.3150.0.-.- |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
12000 |
3150 |
0 |
- |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46156,59617 |
Selesai |
5/14/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
110000 |
| 13/05/2026 |
1357463670 |
13/05/2026 11:46:32 |
260513UZAGZNC |
"Tohonan Saragi"
"628117541351"
"JLN GARUDA SAKTI N0 34A RT4/RW8 KELURAHAN LABU BARU TIMUR KEC PAYUNG SEKAKI KODYA PEKANBARU HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"267000"
"M.indri.CRM:-.39000.10000.40000.RO5.PROMOFAT" |
Tohonan Saragi |
628117541351 |
JLN GARUDA SAKTI N0 34A RT4/RW8 KELURAHAN LABU BARU TIMUR KEC PAYUNG SEKAKI KODYA PEKANBARU HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Pekanbaru |
Payung Sekaki |
Riau |
1 |
3 |
267000 |
1_Hadiah Toples 650ml all product Madiun; |
R-3_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
276000 |
M.indri.CRM:-.39000.10000.40000.RO5.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513UZAGZNC#260513/114632$M.indri.CRM:-.39000.10000.40000.RO5.PROMOFAT |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
39000 |
10000 |
40000 |
RO5 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46161,39841 |
Selesai |
5/19/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
276000 |
| 13/05/2026 |
1357028530 |
13/05/2026 11:51:42 |
260513BFYCYZD |
"Ibu Widjiastuti"
"62811864582"
"Jl. Sadar IV no. 145 Rt 005/002 ciganjur. Jagakarsa Jak sel 12630"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"280000"
"M.Laily.CRM:-.13000.0.13000.2.-" |
Ibu Widjiastuti |
62811864582 |
JL SADAR IV NO 145 RT 005/002 CIGANJUR JAGAKARSA JAK SEL 12630 |
Kota Jakarta Selatan |
Jagakarsa |
DKI Jakarta |
1 |
4 |
280000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.13000.0.13000.2.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513BFYCYZD#260513/115142$M.Laily.CRM:-.13000.0.13000.2.- |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
0 |
13000 |
2 |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,45907 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
280000 |
| 13/05/2026 |
1357490787 |
13/05/2026 11:53:31 |
260513LVFASIH |
"Endang Sulastri"
"6287776678647"
"Alamat depok Kec pancoran mas Kota depok Kel depok Jln kartini Gang anggrek Rt 10 Rw 03 No rumah 21 toko sembako bu endang HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.18000.0.18000.RO10.PROMOFAT" |
Endang Sulastri |
6287776678647 |
DEPOK KEC PANCORAN MAS KOTA DEPOK KEL DEPOK JLN KARTINI GANG ANGGREK RT 10 RW 03 NO RUMAH 21 TOKO SEMBAKO BU ENDANG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Depok |
Pancoran Mas |
Jawa Barat |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO10.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513LVFASIH#260513/115331$M.indri.CRM:-.18000.0.18000.RO10.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
RO10 |
PROMOFAT |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46157,41854 |
Selesai |
5/15/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 13/05/2026 |
1356692523 |
13/05/2026 11:57:58 |
260513BBQDFLZ |
"Yusuf Budi Santoso Paket 2"
"6281331383346"
"Jl. Telaga II/41 Ujung Semampir Surabaya 60155"
"5_GM"
transfer : J&T Express EZ
##
"318750"
"M.SHERLY.Reseller:-.10000.0.10000.RESELLER.-" |
Yusuf Budi Santoso Paket 2 |
6281331383346 |
JL TELAGA II/41 UJUNG SEMAMPIR SURABAYA 60155 |
Kota Surabaya |
Semampir |
Jawa Timur |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.10000.0.10000.RESELLER.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260513BBQDFLZ#260513/115758$M.SHERLY.Reseller:-.10000.0.10000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
10000 |
0 |
10000 |
RESELLER |
- |
13/05/2026 |
13/05/2026 |
13/05/2026 |
46156,36382 |
Selesai |
5/14/2026 |
|
CSO |
Reseller |
1 |
|
|
GAMAMILK |
319000 |
| 14/05/2026 |
NVIDSHADA000226825 |
13/05/2026 13:27:17 |
260513GHCDDQF |
"Juaedah"
"6281909310063"
"Jln stasiun Cikampek karajan Utara rt 001/rw 007 no 10. di Depan rumah ada pang GiGi. DS Cikampek Barat kec. Cikampek kab. Karawang. Jawa Barat no pos 41373"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT" |
Juaedah |
6281909310063 |
JLN STASIUN CIKAMPEK KARAJAN UTARA RT 001/RW 007 NO 10 DI DEPAN RUMAH ADA PANG GIGI DS CIKAMPEK BARAT KEC CIKAMPEK KAB KARAWANG JAWA BARAT NO POS 41373 |
Kabupaten Karawang |
Cikampek |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260513GHCDDQF#260513/132717$M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
18000 |
9000 |
27000 |
RO15 |
PROMOFAT |
13/05/2026 |
15/05/2026 |
15/05/2026 |
46160,59016 |
Completed |
5/18/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 14/05/2026 |
CSS3901140706791 |
13/05/2026 13:47:12 |
260513BUPQEEM |
"Usman Ali"
"6287876621127"
"Jl. Kota Bambu Utara II No.1 Rt02 RW04 Kec Palmerah Jakarta Barat Kota Bambu Utara"
"4_GM"
transfer : JNE Express REG
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.AYU.CRM:-.16000.0.16000.CRMKHUSUS.-" |
Usman Ali |
6287876621127 |
JL KOTA BAMBU UTARA II NO 1 RT02 RW04 KEC PALMERAH JAKARTA BARAT KOTA BAMBU UTARA |
Kota Jakarta Barat |
Palmerah |
DKI Jakarta |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.AYU.CRM:-.16000.0.16000.CRMKHUSUS.- |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260513BUPQEEM#260513/134712$M.AYU.CRM:-.16000.0.16000.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
16000 |
0 |
16000 |
CRMKHUSUS |
- |
13/05/2026 |
13/05/2026 |
30/12/1899 |
46157 |
Completed |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 14/05/2026 |
NVIDSHADA000226833 |
13/05/2026 14:40:13 |
260513XPTZIIM |
"Honny Sitanaya"
"6285346803035"
"SUKOMANUNGGAL JAYA IX/31 KEC/KOTA: SUKOMANUNGGAL / SURABAYA PATOKAN RUMAH : POLRESTABES SUKOMANUNGGAL"
"4_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"352000"
"M.Laily.CRM:-.9200.12000.21200.3.-" |
Honny Sitanaya |
6285346803035 |
SUKOMANUNGGAL JAYA IX/31 KEC/KOTA SUKOMANUNGGAL / SURABAYA PATOKAN RUMAH POLRESTABES SUKOMANUNGGAL |
Kota Surabaya |
Sukomanunggal |
Jawa Timur |
1 |
4 |
352000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
352000 |
M.Laily.CRM:-.9200.12000.21200.3.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260513XPTZIIM#260513/144013$M.Laily.CRM:-.9200.12000.21200.3.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
352000 |
Aman |
M |
Laily |
CRM:- |
9200 |
12000 |
21200 |
3 |
- |
13/05/2026 |
15/05/2026 |
15/05/2026 |
46159,61381 |
Completed |
5/17/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
352000 |
| 14/05/2026 |
1357151155 |
13/05/2026 14:41:38 |
260513RLQSWWB |
"Siti Fathimah"
"6281228229143"
"GADING SANTREN KEL BELANG WETAN KEC KLATEN UTARA KLATEN JAWA TENGAH. PATOKAN RUMAH: RSU ISLAM KLATEN PONDOK SYARIFUDIN GADING SANTREN"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.Laily.CRM:-.16000.9000.25000.16.-" |
Siti Fathimah |
6281228229143 |
GADING SANTREN KEL BELANG WETAN KEC KLATEN UTARA KLATEN JAWA TENGAH PATOKAN RUMAH RSU ISLAM KLATEN PONDOK SYARIFUDIN GADING SANTREN |
Kabupaten Klaten |
Klaten Utara |
Jawa Tengah |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.16000.9000.25000.16.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513RLQSWWB#260513/144138$M.Laily.CRM:-.16000.9000.25000.16.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
16000 |
9000 |
25000 |
16 |
- |
13/05/2026 |
15/05/2026 |
15/05/2026 |
46162,89512 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 14/05/2026 |
1357168913 |
13/05/2026 14:42:28 |
260513ETPKYZU |
"Utami"
"6281335357236"
"JALAN : PERTANIAN NO RUMAH : 26 RT/RW : 02/01 KEL : PONDOK KEC : BABADAN KOTA/KAB : PONOROGO"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.8000.9000.17000.14.-" |
Utami |
6281335357236 |
JALAN PERTANIAN NO RUMAH 26 RT/RW 02/01 KEL PONDOK KEC BABADAN KOTA/KAB PONOROGO |
Kabupaten Ponorogo |
Babadan |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.8000.9000.17000.14.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513ETPKYZU#260513/144228$M.Laily.CRM:-.8000.9000.17000.14.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
8000 |
9000 |
17000 |
14 |
- |
13/05/2026 |
15/05/2026 |
15/05/2026 |
46159,39749 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 14/05/2026 |
1357413823 |
13/05/2026 14:58:25 |
260513PKEFMGX |
"Ati Sudradjat"
"62811860543"
"(TOLONG HUBUNGI 3 JAM SEBELUM BARANG DIKIRIM) Jl.Mandar IX blok DD1 No 40 RT.02/RW.010 Kel. Pondok Karya Kec. Pondok Aren Tangerang Selatan Banten Patokan Rumah Bintaro Jaya sektor 3A. Sebelah Bintaro Plaza. RS Mitra Keluarga Premier"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"280000"
"M.Laily.CRM:-.19000.9000.28000.2.-" |
Ati Sudradjat |
62811860543 |
(TOLONG HUBUNGI 3 JAM SEBELUM BARANG DIKIRIM) JL MANDAR IX BLOK DD1 NO 40 RT 02/RW 010 KEL PONDOK KARYA KEC PONDOK AREN TANGERANG SELATAN BANTEN PATOKAN RUMAH BINTARO JAYA SEKTOR 3A SEBELAH BINTARO PLAZA RS MITRA KELUARGA PREMIER |
Kota Tangerang Selatan |
Pondok Aren |
Banten |
1 |
4 |
280000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
280000 |
M.Laily.CRM:-.19000.9000.28000.2.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513PKEFMGX#260513/145825$M.Laily.CRM:-.19000.9000.28000.2.- |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
19000 |
9000 |
28000 |
2 |
- |
13/05/2026 |
15/05/2026 |
15/05/2026 |
46159,41487 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
280000 |
| 14/05/2026 |
1357425789 |
13/05/2026 21:05:38 |
260513YCFDYOK |
"Ni Wayan Susilawati"
"6281330651936"
"Jln Hayam Wuruk GG lV subak baru dekat warung Basri Denpasar Timur Badung Denpasar Tirai hijau"
"1_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"95000"
"M.Ratna New.ARAFI:MT.22000.4000.0.-.-" |
Ni Wayan Susilawati |
6281330651936 |
JLN HAYAM WURUK GG LV SUBAK BARU DEKAT WARUNG BASRI DENPASAR TIMUR BADUNG DENPASAR TIRAI HIJAU |
Kota Denpasar |
Denpasar Timur |
Bali |
1 |
1 |
95000 |
1_Hadiah Koyo All Product Madiun; |
S-1_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
121000 |
M.Ratna New.ARAFI:MT.22000.4000.0.-.- |
J&T Express EZ |
no_payment |
Process |
- |
NYERI SENDI ASAM URAT DARAH TINGGI KESEMUTAN KEBAS |
260513YCFDYOK#260513/210538$M.Ratna New.ARAFI:MT.22000.4000.0.-.- |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
22000 |
4000 |
0 |
- |
- |
13/05/2026 |
15/05/2026 |
15/05/2026 |
46163,35809 |
Retur |
5/21/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
121000 |
| 14/05/2026 |
1357059727 |
14/05/2026 10:11:58 |
260514NPGFFDS |
"Ibu Yasikem Siyam"
"62895326872144"
"RT 04.RW.03 Linggarsari.argosari. kec.Ayah.kab.kebumen- jateng (Nomor alternatif : +6281249082676)"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY_FR.CRM:-.17000.0.17000.10.-" |
Ibu Yasikem Siyam |
62895326872144 |
RT 04 RW 03 LINGGARSARI ARGOSARI KEC AYAH KAB KEBUMEN- JATENG (NOMOR ALTERNATIF +6281249082676) |
Kabupaten Kebumen |
Ayah |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY_FR.CRM:-.17000.0.17000.10.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260514NPGFFDS#260514/101158$M.SHERLY_FR.CRM:-.17000.0.17000.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY_FR |
CRM:- |
17000 |
0 |
17000 |
10 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,63428 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 14/05/2026 |
NVIDSHADA000226831 |
14/05/2026 10:13:17 |
260514UUKRKPJ |
"Sidarjanto"
"628155281611"
"KETINTANG MADYA NO 77 KEC GAYUNGAN SURABAYA JAWA TIMUR. Gayungan Kota Surabaya Jawa Timur"
"4_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.SHERLY_FR.CRM:-.9200.0.9200.11.-" |
Sidarjanto |
628155281611 |
KETINTANG MADYA NO 77 KEC GAYUNGAN SURABAYA JAWA TIMUR GAYUNGAN KOTA SURABAYA JAWA TIMUR |
Kota Surabaya |
Gayungan |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY_FR.CRM:-.9200.0.9200.11.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260514UUKRKPJ#260514/101317$M.SHERLY_FR.CRM:-.9200.0.9200.11.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY_FR |
CRM:- |
9200 |
0 |
9200 |
11 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,53192 |
Completed |
5/17/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 14/05/2026 |
NVIDSHADA000226823 |
14/05/2026 10:23:24 |
260514WFLBRZD |
"Juhriyah"
"6289530728171"
"ds. Kebasen rt 01/rw01 kec. Talang kab. Tegal Jawa Tengah (Patokan Rumah : gang kresem 3)"
"2_GP"
COD : Ninja Xpress Standard
##
"158000"
"M.SHERLY_FR.CRM:-.18000.5500.16500.1.-" |
Juhriyah |
6289530728171 |
DS KEBASEN RT 01/RW01 KEC TALANG KAB TEGAL JAWA TENGAH (PATOKAN RUMAH GANG KRESEM 3) |
Kabupaten Tegal |
Talang |
Jawa Tengah |
1 |
2 |
158000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
165000 |
M.SHERLY_FR.CRM:-.18000.5500.16500.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260514WFLBRZD#260514/102324$M.SHERLY_FR.CRM:-.18000.5500.16500.1.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
165000 |
Aman |
M |
SHERLY_FR |
CRM:- |
18000 |
5500 |
16500 |
1 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46160,53257 |
Completed |
5/19/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
165000 |
| 14/05/2026 |
1357508464 |
14/05/2026 10:24:58 |
260514GLNCQJJ |
"Rachmatia Amma"
"6281248026183"
"BTN KEBUN CENGKEH BLOK B7 NO 6 JALAN NAMIRAH KECAMATAN SIRIMAU KOTA AMBON Sirimau Kota Ambon Maluku Sirimau Kota Ambon Maluku"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY_FR.CRM:-.69000.11100.35000.1.-" |
Rachmatia Amma |
6281248026183 |
BTN KEBUN CENGKEH BLOK B7 NO 6 JALAN NAMIRAH KECAMATAN SIRIMAU KOTA AMBON SIRIMAU KOTA AMBON MALUKU SIRIMAU KOTA AMBON MALUKU |
Kota Ambon |
Sirimau |
Maluku |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
345100 |
M.SHERLY_FR.CRM:-.69000.11100.35000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514GLNCQJJ#260514/102458$M.SHERLY_FR.CRM:-.69000.11100.35000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY_FR |
CRM:- |
69000 |
11100 |
35000 |
1 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46160,73571 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
345100 |
| 14/05/2026 |
NVIDSHADA000226836 |
14/05/2026 10:26:46 |
260514AYAIQHN |
"Nur Wakid"
"6282244683678"
"Dsn Ngrandu RT 5 RW 1 D s Cangkringrandu Kec Perak Kab Jombang"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.SHERLY_FR.CRM:-.12000.10000.22000.1.-" |
Nur Wakid |
6282244683678 |
DSN NGRANDU RT 5 RW 1 D S CANGKRINGRANDU KEC PERAK KAB JOMBANG |
Kabupaten Jombang |
Perak |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY_FR.CRM:-.12000.10000.22000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260514AYAIQHN#260514/102646$M.SHERLY_FR.CRM:-.12000.10000.22000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
SHERLY_FR |
CRM:- |
12000 |
10000 |
22000 |
1 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,58244 |
Completed |
5/17/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 14/05/2026 |
1357563448 |
14/05/2026 10:29:16 |
260514VTQSMFM |
"Nurliana"
"6287770697566"
"Jalan: samiadji VI no 3 perum bumi indra prasta Dusun: RT/RW:05/14 No.Rumah: no 3 Kelurahan: bantarjati Kecamatan: bogor utara Kodya: Bogor Provinsi: JABAR"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY_FR.CRM:-.18000.0.18000.10.-" |
Nurliana |
6287770697566 |
JALAN SAMIADJI VI NO 3 PERUM BUMI INDRA PRASTA DUSUN RT/RW 05/14 NO RUMAH NO 3 KELURAHAN BANTARJATI KECAMATAN BOGOR UTARA KODYA BOGOR PROVINSI JABAR |
Kota Bogor |
Bogor Utara - Kota |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY_FR.CRM:-.18000.0.18000.10.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260514VTQSMFM#260514/102916$M.SHERLY_FR.CRM:-.18000.0.18000.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY_FR |
CRM:- |
18000 |
0 |
18000 |
10 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,42513 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 14/05/2026 |
1357579791 |
14/05/2026 10:32:04 |
260514LWMFKCK |
"Made Suweca"
"628123922830"
"Alamat:Jln:Siulan gn Taman Sari IV no 6.Dangin puri Denpasar Timur Bali."
"5_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"337500"
"M.SHERLY_FR.CRM:-.22000.11000.33000.15.-" |
Made Suweca |
628123922830 |
JLN SIULAN GN TAMAN SARI IV NO 6 DANGIN PURI DENPASAR TIMUR BALI |
Kota Denpasar |
Denpasar Timur |
Bali |
1 |
5 |
337500 |
1_Hadiah Toples 650ml all product Madiun; |
R-5_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
337500 |
M.SHERLY_FR.CRM:-.22000.11000.33000.15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514LWMFKCK#260514/103204$M.SHERLY_FR.CRM:-.22000.11000.33000.15.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY_FR |
CRM:- |
22000 |
11000 |
33000 |
15 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,53942 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
337500 |
| 14/05/2026 |
1356905192 |
14/05/2026 12:09:19 |
260514BIOJUHP |
"Risda Netti"
"6281371683338"
"Griya megah Land C8 Ampalu Pegambiran kecamatan lubuk begalung Padang Sumatera Barat"
"4_GM"
transfer : J&T Express EZ
##
"275000"
"M.SHERLY_FR.CRM:-.36000.0.36000.8.PROMOFAT" |
Risda Netti |
6281371683338 |
GRIYA MEGAH LAND C8 AMPALU PEGAMBIRAN KECAMATAN LUBUK BEGALUNG PADANG SUMATERA BARAT |
Kota Padang |
Lubuk Begalung |
Sumatera Barat |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY_FR.CRM:-.36000.0.36000.8.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260514BIOJUHP#260514/120919$M.SHERLY_FR.CRM:-.36000.0.36000.8.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY_FR |
CRM:- |
36000 |
0 |
36000 |
8 |
PROMOFAT |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46160,42212 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 14/05/2026 |
1357581684 |
14/05/2026 19:36:38 |
260514HULQQVS |
"Siti Huzinah"
"6281350450678"
"Jln M Said Gg Kita Blok B No 06 Kecamatan Sungai Kunjang Samarinda Kalimantan Timur HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.42000.10000.40000.RO15.PROMOFAT" |
Siti Huzinah |
6281350450678 |
JLN M SAID GG KITA BLOK B NO 06 KECAMATAN SUNGAI KUNJANG SAMARINDA KALIMANTAN TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Samarinda |
Sungai Kunjang |
Kalimantan Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
282000 |
M.indri.CRM:-.42000.10000.40000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514HULQQVS#260514/193638$M.indri.CRM:-.42000.10000.40000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
42000 |
10000 |
40000 |
RO15 |
PROMOFAT |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46160,39907 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
282000 |
| 14/05/2026 |
1357333123 |
14/05/2026 19:37:30 |
260514LQXGQEG |
"Nurhayati Purba"
"6282361798087"
"JLN DURIAN LINGKUNGAN 6 NOMOR 9 LIMAU SUNDAY KEC BINJAI BARAT BINJAI PATOKAN DEKA LAPANGAN ADI COMEL HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.48000.10000.40000.RO15.PROMOFAT" |
Nurhayati Purba |
6282361798087 |
JLN DURIAN LINGKUNGAN 6 NOMOR 9 LIMAU SUNDAY KEC BINJAI BARAT BINJAI PATOKAN DEKA LAPANGAN ADI COMEL HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Binjai |
Binjai Barat |
Sumatera Utara |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
288000 |
M.indri.CRM:-.48000.10000.40000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514LQXGQEG#260514/193730$M.indri.CRM:-.48000.10000.40000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
48000 |
10000 |
40000 |
RO15 |
PROMOFAT |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46167,3369 |
Retur |
5/25/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
288000 |
| 14/05/2026 |
1357040124 |
14/05/2026 19:39:11 |
260514ZBOYKNH |
"Holilmariyam Prioritas Pengiriman"
"6281289017226"
"Alamat : komplek serbaguna RT.003/013 no115 .Karangsari. Kec. Neglasari Kota Tangerang HUBUNGI Penerima LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.18000.9000.27000.RO15.-" |
Holilmariyam Prioritas Pengiriman |
6281289017226 |
KOMPLEK SERBAGUNA RT 003/013 NO115 KARANGSARI KEC NEGLASARI KOTA TANGERANG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Tangerang |
Neglasari |
Banten |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.18000.9000.27000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514ZBOYKNH#260514/193911$M.indri.CRM:-.18000.9000.27000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
9000 |
27000 |
RO15 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,44903 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 14/05/2026 |
1356398484 |
14/05/2026 19:40:08 |
260514BLEQVDF |
"Rachel"
"6281326306016"
"Alamat Jln: Camar 9 No Rumah: 12 RT/RW: 09/05 Kel Jetis Kecamatan: Blora Kab/kota: Blora Jawa Tengah Patokan Rumah : Rumah dan pagar warna kuning HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.17000.9000.26000.RO15.-" |
Rachel |
6281326306016 |
JLN CAMAR 9 NO RUMAH 12 RT/RW 09/05 KEL JETIS KECAMATAN BLORA KAB/KOTA BLORA JAWA TENGAH PATOKAN RUMAH RUMAH DAN PAGAR WARNA KUNING HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Blora |
Blora kota |
Jawa Tengah |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.17000.9000.26000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514BLEQVDF#260514/194008$M.indri.CRM:-.17000.9000.26000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
9000 |
26000 |
RO15 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46160,31169 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 14/05/2026 |
1357557933 |
14/05/2026 19:41:27 |
260514APEZWHG |
"Muli"
"6281235049469"
"JALAN:JLN SINGA RT/RW:21 NO.RUMAH: JLN SINGA NO 9 DEPAN BLOK E1 NO 4 BTN BATUMARUPA KEL: WUNDUMBATu KEC: POASIA KAB: KENDARI PROV: SULAWESI TENGGARA"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.59000.11000.40000.RO15.PROMOFAT" |
Muli |
6281235049469 |
JALAN JLN SINGA RT/RW 21 NO RUMAH JLN SINGA NO 9 DEPAN BLOK E1 NO 4 BTN BATUMARUPA KEL WUNDUMBATU KEC POASIA KAB KENDARI PROV SULAWESI TENGGARA |
Kota Kendari |
Poasia |
Sulawesi Tenggara |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
305000 |
M.indri.CRM:-.59000.11000.40000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514APEZWHG#260514/194127$M.indri.CRM:-.59000.11000.40000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
59000 |
11000 |
40000 |
RO15 |
PROMOFAT |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46160,37108 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
305000 |
| 14/05/2026 |
NVIDSHADA000226827 |
14/05/2026 19:42:29 |
260514EGPGXQI |
"Theodora Suharianti"
"6281392233148"
"JL AM SANGAJI 53 JRT 18 RW 05 .KEL :COKRODININGRAT NKEC : JETIS KAB/KOTA : YOGYAKARTA PROP :DIY PATOKAN /ANCAR2 : DEPAN PENGINAPAN GRIYO SASTROWARDOYO ADA PORTAL MASUK AMBIL YG KE KIRI LURUS KE BARAT MENTOK HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.15400.9000.24400.RO15.-" |
Theodora Suharianti |
6281392233148 |
JL AM SANGAJI 53 JRT 18 RW 05 KEL COKRODININGRAT NKEC JETIS KAB/KOTA YOGYAKARTA PROP DIY PATOKAN /ANCAR2 DEPAN PENGINAPAN GRIYO SASTROWARDOYO ADA PORTAL MASUK AMBIL YG KE KIRI LURUS KE BARAT MENTOK HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Yogyakarta |
Jetis |
DI Yogyakarta |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.15400.9000.24400.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260514EGPGXQI#260514/194229$M.indri.CRM:-.15400.9000.24400.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
15400 |
9000 |
24400 |
RO15 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,55628 |
Completed |
5/17/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 14/05/2026 |
1355735627 |
14/05/2026 19:43:19 |
260514FDGVVKD |
"Djailani Arifin Putra"
"628127353101"
"Jl Ir. H juanda Lorong Harapan RT 31 no 68 kel. Simpang tiga sipin kecamatan kota Baru Kota Jambi. Prov Jambi"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.39000.10000.40000.RO15.PROMOFAT" |
Djailani Arifin Putra |
628127353101 |
JL IR H JUANDA LORONG HARAPAN RT 31 NO 68 KEL SIMPANG TIGA SIPIN KECAMATAN KOTA BARU KOTA JAMBI PROV JAMBI |
Kota Jambi |
Kota Baru |
Jambi |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
279000 |
M.indri.CRM:-.39000.10000.40000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514FDGVVKD#260514/194319$M.indri.CRM:-.39000.10000.40000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
39000 |
10000 |
40000 |
RO15 |
PROMOFAT |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46160,77493 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
279000 |
| 14/05/2026 |
1356800491 |
14/05/2026 19:44:03 |
260514IWQLOKJ |
"Draarfah"
"6281295311107"
"Jln.Berangas Timur.RT.02.Desa Berangas Timur Kec Alalak Kab Barito Kuala Kal Sel"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.45000.10000.40000.RO15.PROMOFAT" |
Draarfah |
6281295311107 |
JLN BERANGAS TIMUR RT 02 DESA BERANGAS TIMUR KEC ALALAK KAB BARITO KUALA KAL SEL |
Kabupaten Barito Kuala |
Alalak |
Kalimantan Selatan |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
285000 |
M.indri.CRM:-.45000.10000.40000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514IWQLOKJ#260514/194403$M.indri.CRM:-.45000.10000.40000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
45000 |
10000 |
40000 |
RO15 |
PROMOFAT |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46162,46473 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
285000 |
| 14/05/2026 |
1357282261 |
14/05/2026 19:44:59 |
260514UUXNLST |
"Retno"
"6287839388998"
"Anyar maksimal jam 4 sore) Toko Tuning elektrik Jl Mataram 29 Danurejan Yogyakarta 55213 Danurejan Kota Yogyakarta DI Yogyakarta"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.14000.9000.23000.RO15.-" |
Retno |
6287839388998 |
ANYAR MAKSIMAL JAM 4 SORE) TOKO TUNING ELEKTRIK JL MATARAM 29 DANUREJAN YOGYAKARTA 55213 DANUREJAN KOTA YOGYAKARTA DI YOGYAKARTA |
Kota Yogyakarta |
Danurejan |
DI Yogyakarta |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.14000.9000.23000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514UUXNLST#260514/194459$M.indri.CRM:-.14000.9000.23000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
14000 |
9000 |
23000 |
RO15 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46158,78109 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 14/05/2026 |
1357351208 |
14/05/2026 19:45:48 |
260514MFQTDRP |
"Waldy"
"6281519174873"
"JLN NASABAH RAYA NO 36 RT03/03 KEL KEDAUNG KEC PAMULANG CIPUTAT TANGSEL HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.19000.9000.28000.RO4.-" |
Waldy |
6281519174873 |
JLN NASABAH RAYA NO 36 RT03/03 KEL KEDAUNG KEC PAMULANG CIPUTAT TANGSEL HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Tangerang Selatan |
Ciputat |
Banten |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.19000.9000.28000.RO4.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514MFQTDRP#260514/194548$M.indri.CRM:-.19000.9000.28000.RO4.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
19000 |
9000 |
28000 |
RO4 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,38674 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 14/05/2026 |
P2605150094937 |
14/05/2026 19:47:24 |
260514PNZYTZE |
"Marita"
"6282150643590"
"alamat Desa Tuyun Jln Lintas kurun sepang RT 1 RW 1 Rumah Bp Yusuf Amir. kec Mihing Raya Kab Gunung Mas Kalteng HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : POS Indonesia Reguler
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.51000.0.46000.RO10.DO11" |
Marita |
6282150643590 |
DESA TUYUN JLN LINTAS KURUN SEPANG RT 1 RW 1 RUMAH BP YUSUF AMIR KEC MIHING RAYA KAB GUNUNG MAS KALTENG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Gunung Mas |
Mihing Raya |
Kalimantan Tengah |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.51000.0.46000.RO10.DO11 |
POS Indonesia Reguler |
bank_transfer |
Process |
- |
- |
260514PNZYTZE#260514/194724$M.indri.CRM:-.51000.0.46000.RO10.DO11 |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
51000 |
0 |
46000 |
RO10 |
DO11 |
14/05/2026 |
15/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
24/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK |
280000 |
| 14/05/2026 |
1357423914 |
14/05/2026 19:48:26 |
260514MFMPIQR |
"Leny Desriana Paket 1"
"6285311465124"
"JL. FALAQI RAYA BLOK C NO. 56 VILA ILHAMI ISLAMIC VILLAGE KEL KELAPA DUA TANGERANG 15810 PATOKAN RUMAH : PAGAR HITAM CAT MERAH MAROON PRIORITAS PENGIRIMAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.19000.0.19000.RO15.-" |
Leny Desriana Paket 1 |
6285311465124 |
JL FALAQI RAYA BLOK C NO 56 VILA ILHAMI ISLAMIC VILLAGE KEL KELAPA DUA TANGERANG 15810 PATOKAN RUMAH PAGAR HITAM CAT MERAH MAROON PRIORITAS PENGIRIMAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Tangerang |
Kelapa Dua |
Banten |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.19000.0.19000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260514MFMPIQR#260514/194826$M.indri.CRM:-.19000.0.19000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
19000 |
0 |
19000 |
RO15 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,33595 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 14/05/2026 |
1356617885 |
14/05/2026 19:49:26 |
260514JVCMQOC |
"Leny Desriana Pakettt 2"
"6285311465124"
"JL. FALAQI RAYA BLOK C NO. 56 VILA ILHAMI ISLAMIC VILLAGE KEL KELAPA DUA TANGERANG 15810 PATOKAN RUMAH : PAGAR HITAM CAT MERAH MAROON PRIORITAS PENGIRIMAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.19000.0.19000.RO16.-" |
Leny Desriana Pakettt 2 |
6285311465124 |
JL FALAQI RAYA BLOK C NO 56 VILA ILHAMI ISLAMIC VILLAGE KEL KELAPA DUA TANGERANG 15810 PATOKAN RUMAH PAGAR HITAM CAT MERAH MAROON PRIORITAS PENGIRIMAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Tangerang |
Kelapa Dua |
Banten |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.19000.0.19000.RO16.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260514JVCMQOC#260514/194926$M.indri.CRM:-.19000.0.19000.RO16.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
19000 |
0 |
19000 |
RO16 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,3364 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 14/05/2026 |
1357243647 |
14/05/2026 19:50:19 |
260514FLILXKL |
"Meutia Laksminingrum"
"628122019960"
"JLN CIHEULANG II NO 12. TUBAGUS ISMAIL RAYA KEL. SEKELOA KEC. COBLONG. BANDUNG HUBUNGI CUSTOMER LEWAT WA JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.18000.9000.27000.RO10.-" |
Meutia Laksminingrum |
628122019960 |
JLN CIHEULANG II NO 12 TUBAGUS ISMAIL RAYA KEL SEKELOA KEC COBLONG BANDUNG HUBUNGI CUSTOMER LEWAT WA JANGAN SMS |
Kota Bandung |
Coblong |
Jawa Barat |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.18000.9000.27000.RO10.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514FLILXKL#260514/195019$M.indri.CRM:-.18000.9000.27000.RO10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
9000 |
27000 |
RO10 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,4499 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 14/05/2026 |
1357594123 |
14/05/2026 19:52:21 |
260514PDBNJBT |
"Siti Maziatun Bu Eko Susiono"
"6285226213561"
"JLN AHMAD DAHLAN NO 8 WONOSOBO Jln AHMAD DAHLAN NO 8 WONOSOBO JATENG AZIMUT COMPUTER TURUN AMBIL ARAH KANAN.. RUMAHNO 2 DARI POJOK BARAT."
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.18000.9000.27000.RO4.-" |
Siti Maziatun Bu Eko Susiono |
6285226213561 |
JLN AHMAD DAHLAN NO 8 WONOSOBO JLN AHMAD DAHLAN NO 8 WONOSOBO JATENG AZIMUT COMPUTER TURUN AMBIL ARAH KANAN RUMAHNO 2 DARI POJOK BARAT |
Kabupaten Wonosobo |
Wonosobo |
Jawa Tengah |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.18000.9000.27000.RO4.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514PDBNJBT#260514/195221$M.indri.CRM:-.18000.9000.27000.RO4.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
9000 |
27000 |
RO4 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46160,36319 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 14/05/2026 |
1357575835 |
14/05/2026 19:53:13 |
260514NXADBIH |
"Yuyun Anarita"
"6281555322274"
"Desa : Ngeni RT 03 RW 01 Kec. Wonotirto Kab. Blitar Utara Teras BRI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.12000.9000.21000.RO15.-" |
Yuyun Anarita |
6281555322274 |
DESA NGENI RT 03 RW 01 KEC WONOTIRTO KAB BLITAR UTARA TERAS BRI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Blitar |
Wonotirto |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.12000.9000.21000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514NXADBIH#260514/195313$M.indri.CRM:-.12000.9000.21000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
12000 |
9000 |
21000 |
RO15 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46158,82674 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 14/05/2026 |
1356609460 |
14/05/2026 19:54:02 |
260514SROORZN |
"Liliek Sunarsih"
"6289695102075"
"Jl. RE MARTADINATA no 219 Batang Kelurahan Karangasem Utara RT 01 RW 01 Kec. Batang Kabupaten Batang 51216 Batang Kabupaten Batang Jawa Tengah (toples warna hijau)"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.17000.9000.26000.RO15.-" |
Liliek Sunarsih |
6289695102075 |
JL RE MARTADINATA NO 219 BATANG KELURAHAN KARANGASEM UTARA RT 01 RW 01 KEC BATANG KABUPATEN BATANG 51216 BATANG KABUPATEN BATANG JAWA TENGAH (TOPLES WARNA HIJAU) |
Kabupaten Batang |
Batang |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.17000.9000.26000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514SROORZN#260514/195402$M.indri.CRM:-.17000.9000.26000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
9000 |
26000 |
RO15 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46158,68013 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 14/05/2026 |
1357343732 |
14/05/2026 19:55:04 |
260514QMVWEGN |
"Nurhasanah"
"6288226940497"
"jln karang bolong ds.buayan tengah rt2rw2gang tengah kec.kel buayan kebumen Gombong Jawa Tengah55474."
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.indri.CRM:-.17000.7000.24000.RO2.-" |
Nurhasanah |
6288226940497 |
JLN KARANG BOLONG DS BUAYAN TENGAH RT2RW2GANG TENGAH KEC KEL BUAYAN KEBUMEN GOMBONG JAWA TENGAH55474 |
Kabupaten Kebumen |
Buayan |
Jawa Tengah |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.indri.CRM:-.17000.7000.24000.RO2.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514QMVWEGN#260514/195504$M.indri.CRM:-.17000.7000.24000.RO2.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
7000 |
24000 |
RO2 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,44095 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
216000 |
| 14/05/2026 |
1357195297 |
14/05/2026 19:55:53 |
260514BRYLTOM |
"Eni Suratiningsih"
"6285727725029"
"PPLH GUNUNGSEMPU NO.177 RT.06 kel TAMANTIRTO KEC. KASIHAN BANTUL YOGYAKARTA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.17000.9000.26000.RO15.-" |
Eni Suratiningsih |
6285727725029 |
PPLH GUNUNGSEMPU NO 177 RT 06 KEL TAMANTIRTO KEC KASIHAN BANTUL YOGYAKARTA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Bantul |
Kasihan |
DI Yogyakarta |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.17000.9000.26000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514BRYLTOM#260514/195553$M.indri.CRM:-.17000.9000.26000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
9000 |
26000 |
RO15 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46158,46164 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 14/05/2026 |
1357450928 |
14/05/2026 19:56:51 |
260514OWJXFSJ |
"Budi Gestiyono"
"628980848894"
"Perumahan Batik Residence Blok F No 9 Desa Sampiran kec Talun Kabupaten Cirebon HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.19000.0.19000.RO15.-" |
Budi Gestiyono |
628980848894 |
PERUMAHAN BATIK RESIDENCE BLOK F NO 9 DESA SAMPIRAN KEC TALUN KABUPATEN CIREBON HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Cirebon |
Talun (Cirebon Selatan) |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.19000.0.19000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260514OWJXFSJ#260514/195651$M.indri.CRM:-.19000.0.19000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
19000 |
0 |
19000 |
RO15 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,70484 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 14/05/2026 |
1357582741 |
14/05/2026 19:58:40 |
260514NGPJANE |
"Ibu Wiguno"
"62811853511"
"Jln.Abdul Majid Raya no.88 RT 010 / RW 02 Kel: Cipete Selatan Kec: Cilandak Jakarta Selatan 12410"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.13000.9000.22000.RO15.-" |
Ibu Wiguno |
62811853511 |
JLN ABDUL MAJID RAYA NO 88 RT 010 / RW 02 KEL CIPETE SELATAN KEC CILANDAK JAKARTA SELATAN 12410 |
Kota Jakarta Selatan |
Cilandak |
DKI Jakarta |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.13000.9000.22000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514NGPJANE#260514/195840$M.indri.CRM:-.13000.9000.22000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
13000 |
9000 |
22000 |
RO15 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,46959 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 14/05/2026 |
1357157230 |
14/05/2026 20:00:11 |
260514WLHJZEQ |
"Yani Soegianto"
"6281802588447"
"Telepon: 6281802588447 Alamat: SMP Negeri 14 Kota Surakarta jl. Prof.wz Yohanes no .54 Purwodiningratan Jebres. Jawa Tengah Surakarta."
"1_GNTpolos_4_GM"
transfer : J&T Express EZ
##
"284000"
"M.indri.CRM:MT.11000.0.11000.RO1.-" |
Yani Soegianto |
6281802588447 |
TELEPON 6281802588447 SMP NEGERI 14 KOTA SURAKARTA JL PROF WZ YOHANES NO 54 PURWODININGRATAN JEBRES JAWA TENGAH SURAKARTA |
Kota Surakarta (Solo) |
Jebres |
Jawa Tengah |
1 |
5 |
284000 |
|
R-1_GNTpolos_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:MT.11000.0.11000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260514WLHJZEQ#260514/200011$M.indri.CRM:MT.11000.0.11000.RO1.- |
GNAIT |
1 |
0 |
GAMAMILK |
4 |
284000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:MT |
11000 |
0 |
11000 |
RO1 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46160,38953 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
284000 |
| 14/05/2026 |
1357471777 |
14/05/2026 20:01:32 |
260514TJKHYKI |
"Indriyani Isman"
"6281222012285"
"Vijayakusumah blok A5 no.32A RT06 RW10.Kel.Palasari Kec.Cibiru Kota Bandung"
"2_GM"
transfer : J&T Express EZ
##
"146000"
"M.indri.CRM:MT.18000.0.15000.RO1.-" |
Indriyani Isman |
6281222012285 |
VIJAYAKUSUMAH BLOK A5 NO 32A RT06 RW10 KEL PALASARI KEC CIBIRU KOTA BANDUNG |
Kota Bandung |
Cibiru |
Jawa Barat |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:MT.18000.0.15000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260514TJKHYKI#260514/200132$M.indri.CRM:MT.18000.0.15000.RO1.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:MT |
18000 |
0 |
15000 |
RO1 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,40161 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
149000 |
| 14/05/2026 |
1355434262 |
14/05/2026 20:03:03 |
260514GLXKTQK |
"Cing Cing"
"6281646961717"
"Alamat: Toko plastik prima Kecamatan citamiang Kota Sukabumi 43141. Jalan plabuan no 25"
"4_GMP"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"356000"
"M.indri.CRM:-.19000.12000.31000.RO3.-" |
Cing Cing |
6281646961717 |
TOKO PLASTIK PRIMA KECAMATAN CITAMIANG KOTA SUKABUMI 43141 JALAN PLABUAN NO 25 |
Kota Sukabumi |
Citamiang |
Jawa Barat |
1 |
4 |
356000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
356000 |
M.indri.CRM:-.19000.12000.31000.RO3.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514GLXKTQK#260514/200303$M.indri.CRM:-.19000.12000.31000.RO3.- |
GAMAMILK PREMIUM |
4 |
356000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
19000 |
12000 |
31000 |
RO3 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,86837 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
356000 |
| 14/05/2026 |
1357090046 |
14/05/2026 20:04:05 |
260514LAVUOPL |
"Iswiyanti"
"6285742480798"
"Alamat: JL. CEMARA 2 NO. 39 PERUM GRIYA PRAJA KEL PASAR BATANG KEC.BREBES. ( SEBELAH UTARA TAMAN PLASA CEMARA) HUBUNGI PENERIMA LEWAT WA JANGAN SMS"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"267000"
"M.indri.CRM:-.17000.9000.26000.RO6.-" |
Iswiyanti |
6285742480798 |
JL CEMARA 2 NO 39 PERUM GRIYA PRAJA KEL PASAR BATANG KEC BREBES ( SEBELAH UTARA TAMAN PLASA CEMARA) HUBUNGI PENERIMA LEWAT WA JANGAN SMS |
Kabupaten Brebes |
Brebes |
Jawa Tengah |
1 |
3 |
267000 |
1_Hadiah Toples 650ml all product Madiun; |
R-3_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.indri.CRM:-.17000.9000.26000.RO6.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514LAVUOPL#260514/200405$M.indri.CRM:-.17000.9000.26000.RO6.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
9000 |
26000 |
RO6 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,47101 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 14/05/2026 |
1357478595 |
14/05/2026 20:15:04 |
260514HWDWHVI |
"Hj Eni Rohaeni"
"6281398611744"
"KOMPLEK CIMANGGU PERIKANAN JLN TEMBAKANG BAWAH NO 68 RT.04/RW.02 KEL.KEDUNG WARINGIN KEC.TANAH SAREAL KOTA BOGOR"
"3_GP"
transfer : J&T Express EZ
##
"228000"
"M.indri.CRM:-.18000.0.18000.RO1.-" |
Hj Eni Rohaeni |
6281398611744 |
KOMPLEK CIMANGGU PERIKANAN JLN TEMBAKANG BAWAH NO 68 RT 04/RW 02 KEL KEDUNG WARINGIN KEC TANAH SAREAL KOTA BOGOR |
Kota Bogor |
Tanah Sareal (Tanah Sereal) |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260514HWDWHVI#260514/201504$M.indri.CRM:-.18000.0.18000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
RO1 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,45826 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 14/05/2026 |
NVIDSHADA000226824 |
14/05/2026 20:36:17 |
260514KBVPEFQ |
"Sri Harini"
"6281235320215"
"Jalan :JL.Taman Sulfat XVIII No rumah : 16 RT/RW : 09/21 Kelurahan : Bunulrejo Kecamatan : Blimbing Kota: Malang"
"4_GP"
transfer : Ninja Xpress Standard
##
"300000"
"M.Laily.CRM:-.9000.0.9000.1.-" |
Sri Harini |
6281235320215 |
JALAN JL TAMAN SULFAT XVIII NO RUMAH 16 RT/RW 09/21 KELURAHAN BUNULREJO KECAMATAN BLIMBING KOTA MALANG |
Kota Malang |
Blimbing |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.9000.0.9000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260514KBVPEFQ#260514/203617$M.Laily.CRM:-.9000.0.9000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
9000 |
0 |
9000 |
1 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,46079 |
Completed |
5/17/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 14/05/2026 |
NVIDSHADA000226839 |
14/05/2026 20:37:51 |
260514MJYUPSR |
"H Wawan Sukwana"
"6282127371166"
"JLN RAYA A YANI NO 25 TALAGA WETAN KEC TALAGA KAB MAJALENGKA JABAR KODE POS 45463 PATOKAN DEPAN BANK MANDIRI"
"4_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"352000"
"M.Laily.CRM:-.18800.12000.30800.3.-" |
H Wawan Sukwana |
6282127371166 |
JLN RAYA A YANI NO 25 TALAGA WETAN KEC TALAGA KAB MAJALENGKA JABAR KODE POS 45463 PATOKAN DEPAN BANK MANDIRI |
Kabupaten Majalengka |
Talaga |
Jawa Barat |
1 |
4 |
352000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
352000 |
M.Laily.CRM:-.18800.12000.30800.3.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260514MJYUPSR#260514/203751$M.Laily.CRM:-.18800.12000.30800.3.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
352000 |
Aman |
M |
Laily |
CRM:- |
18800 |
12000 |
30800 |
3 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46160,54556 |
Completed |
5/18/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
352000 |
| 14/05/2026 |
NVIDSHADA000226826 |
14/05/2026 20:38:40 |
260514YFGVVHE |
"Kasiyatin"
"6281231284893"
"Gunung anyar baru 3 no 9 kecamatan Gunung Anyar Surabaya"
"3_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.9200.9000.18200.2.-" |
Kasiyatin |
6281231284893 |
GUNUNG ANYAR BARU 3 NO 9 KECAMATAN GUNUNG ANYAR SURABAYA |
Kota Surabaya |
Gununganyar |
Jawa Timur |
1 |
3 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-3_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.9200.9000.18200.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260514YFGVVHE#260514/203840$M.Laily.CRM:-.9200.9000.18200.2.- |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
Laily |
CRM:- |
9200 |
9000 |
18200 |
2 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,80523 |
Completed |
5/17/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 14/05/2026 |
1357145587 |
14/05/2026 20:39:55 |
260514AXXTCWU |
"Ika Layyinah"
"6281575440705"
"Jl AR Hakim no 131 RT05 RW01 Tegal 52123 Kec Tegal Timur"
"4_GMP_2_GP"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"506000"
"M.Laily.CRM:-.34000.0.33000.-.-" |
Ika Layyinah |
6281575440705 |
JL AR HAKIM NO 131 RT05 RW01 TEGAL 52123 KEC TEGAL TIMUR |
Kota Tegal |
Tegal Timur |
Jawa Tengah |
2 |
6 |
506000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GMP_2_GP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.34000.0.33000.-.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260514AXXTCWU#260514/203955$M.Laily.CRM:-.34000.0.33000.-.- |
GAMAMILK PREMIUM |
4 |
352000 |
GAMAMILK PLUS |
2 |
154000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
34000 |
0 |
33000 |
- |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,3805 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
507000 |
| 14/05/2026 |
1357576856 |
14/05/2026 20:42:55 |
260514DVFLATG |
"Pudjiati"
"6285641174277"
"Jln. Dumai V No. 38 RT 06 RW 15 Kel. Balun Kec. Cepu Kab. Blora Jawa Tengah"
"3_GMP"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"267000"
"M.Laily.CRM:-.18000.0.18000.3.-" |
Pudjiati |
6285641174277 |
JLN DUMAI V NO 38 RT 06 RW 15 KEL BALUN KEC CEPU KAB BLORA JAWA TENGAH |
Kabupaten Blora |
Cepu |
Jawa Tengah |
1 |
3 |
267000 |
1_Hadiah Toples 650ml all product Madiun; |
R-3_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.18000.0.18000.3.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260514DVFLATG#260514/204255$M.Laily.CRM:-.18000.0.18000.3.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
0 |
18000 |
3 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46158,6592 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 14/05/2026 |
NVIDSHADA000226832 |
14/05/2026 20:45:19 |
260514LQQAWJI |
"Siti Darmiyati"
"6281938280809"
"USMANSADAR GG.13 A/ NO.1 KEC.GRESIK KAB. GRESIK JATIM. PATOKAN RUMAH : TIKUNGAN CAT HIJAU"
"4_GP"
transfer : Ninja Xpress Standard
##
"300000"
"M.Laily.CRM:-.11000.0.11000.1.-" |
Siti Darmiyati |
6281938280809 |
USMANSADAR GG 13 A/ NO 1 KEC GRESIK KAB GRESIK JATIM PATOKAN RUMAH TIKUNGAN CAT HIJAU |
Kabupaten Gresik |
Gresik |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.11000.0.11000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260514LQQAWJI#260514/204519$M.Laily.CRM:-.11000.0.11000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
11000 |
0 |
11000 |
1 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,50888 |
Completed |
5/17/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 14/05/2026 |
NVIDSHADA000226830 |
14/05/2026 20:47:36 |
260514OFGAPSZ |
"Ni Made Suriani"
"6282236215721"
"BTN Kecicang Indah Blok B no 15 Bungaya Kangin Bebandem Karangasem Bali"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.27000.9000.36000.-.-" |
Ni Made Suriani |
6282236215721 |
BTN KECICANG INDAH BLOK B NO 15 BUNGAYA KANGIN BEBANDEM KARANGASEM BALI |
Kabupaten Karangasem |
Bebandem |
Bali |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.27000.9000.36000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260514OFGAPSZ#260514/204736$M.Laily.CRM:-.27000.9000.36000.-.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
Laily |
CRM:- |
27000 |
9000 |
36000 |
- |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46160,35206 |
Completed |
5/18/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 14/05/2026 |
1357593993 |
14/05/2026 20:49:30 |
260514EBJKTFB |
"Kasmiatun"
"6281333230336"
"Desa Pengangsalan. RT 04/RW 02 kec Kalitengah Lamongan"
"5_GM"
COD : J&T Express EZ
##
"340000"
"M.Laily.CRM:REFERAL.14000.11000.25000.1.CBREFERAL" |
Kasmiatun |
6281333230336 |
DESA PENGANGSALAN RT 04/RW 02 KEC KALITENGAH LAMONGAN |
Kabupaten Lamongan |
Kalitengah |
Jawa Timur |
1 |
5 |
340000 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
340000 |
M.Laily.CRM:REFERAL.14000.11000.25000.1.CBREFERAL |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514EBJKTFB#260514/204930$M.Laily.CRM:REFERAL.14000.11000.25000.1.CBREFERAL |
GAMAMILK |
5 |
340000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:REFERAL |
14000 |
11000 |
25000 |
1 |
CBREFERAL |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46158,66623 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
340000 |
| 14/05/2026 |
1357431421 |
14/05/2026 20:50:30 |
260514MJAXVCE |
"Iriansyah"
"6281932912856"
"Alamat Lengkap Jalan: Citra Indah City Bukit Bunga E2 No rumah: 19 RT/RW: 003/008 Kelurahan: Sukamaju Kecamatan: Jonggol Bogor"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.15000.0.15000.-.-" |
Iriansyah |
6281932912856 |
LENGKAP JALAN CITRA INDAH CITY BUKIT BUNGA E2 NO RUMAH 19 RT/RW 003/008 KELURAHAN SUKAMAJU KECAMATAN JONGGOL BOGOR |
Kabupaten Bogor |
Jonggol |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.15000.0.15000.-.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260514MJAXVCE#260514/205030$M.Laily.CRM:-.15000.0.15000.-.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15000 |
0 |
15000 |
- |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,36944 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 14/05/2026 |
1357218557 |
14/05/2026 20:51:22 |
260514BBRFBHI |
"Rudy Darworo"
"6281228011437"
"JALAN SOKA KEL SIDOREJO LOR RT.03/RW.07 KEC SIDOREJO KOTA SALATIGA PROV JAWA TENGAH (PATOKAN : DEKAT TERMINAL LAMA)"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.17000.9000.26000.17.-" |
Rudy Darworo |
6281228011437 |
JALAN SOKA KEL SIDOREJO LOR RT 03/RW 07 KEC SIDOREJO KOTA SALATIGA PROV JAWA TENGAH (PATOKAN DEKAT TERMINAL LAMA) |
Kota Salatiga |
Sidorejo |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.17000.9000.26000.17.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514BBRFBHI#260514/205122$M.Laily.CRM:-.17000.9000.26000.17.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
9000 |
26000 |
17 |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46162,46968 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 14/05/2026 |
NVIDSHADA000226828 |
14/05/2026 22:13:03 |
260514LPYODNJ |
"Bambang Agus Susetyo"
"6282244808045"
"Nama : Bambang Agus Susetyo Alamat : Jln Kapten Kasihin 38 Rt. 01 / Rw. 04 Ds. Plandaan Kec. Kedungwaru Kab. Tulungagung Jawa Timur"
"1_GM"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Madiun; #
"75000"
"M.Ratna New.DHANI:MT.12000.3000.0.-.-" |
Bambang Agus Susetyo |
6282244808045 |
NAMA BAMBANG AGUS SUSETYO JLN KAPTEN KASIHIN 38 RT 01 / RW 04 DS PLANDAAN KEC KEDUNGWARU KAB TULUNGAGUNG JAWA TIMUR |
Kabupaten Tulungagung |
Kedungwaru |
Jawa Timur |
1 |
1 |
75000 |
1_Hadiah Koyo All Product Madiun; |
S-1_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
90000 |
M.Ratna New.DHANI:MT.12000.3000.0.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
NYERI SENDI |
260514LPYODNJ#260514/221303$M.Ratna New.DHANI:MT.12000.3000.0.-.- |
GAMAMILK |
1 |
75000 |
|
|
|
|
|
|
|
|
|
|
|
|
90000 |
Aman |
M |
Ratna New |
DHANI:MT |
12000 |
3000 |
0 |
- |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,67066 |
Completed |
5/17/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
90000 |
| 14/05/2026 |
P2605150094705 |
14/05/2026 22:21:40 |
260514DJMAKGL |
"Yantie"
"6283175489400"
"Alamat: Tani simpang katis Jln Simpang katis Rt 1/Rw 1 Desa simpang katis bangka tengah bangka belitung"
"4_GM"
COD : POS Indonesia Reguler
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.AYU.CRM:-.41000.10000.51000.CRMKHUSUS.PROMOFATDO11" |
Yantie |
6283175489400 |
TANI SIMPANG KATIS JLN SIMPANG KATIS RT 1/RW 1 DESA SIMPANG KATIS BANGKA TENGAH BANGKA BELITUNG |
Kabupaten Bangka Tengah |
Simpang Katis |
Bangka Belitung |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.AYU.CRM:-.41000.10000.51000.CRMKHUSUS.PROMOFATDO11 |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260514DJMAKGL#260514/222140$M.AYU.CRM:-.41000.10000.51000.CRMKHUSUS.PROMOFATDO11 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
41000 |
10000 |
51000 |
CRMKHUSUS |
PROMOFATDO11 |
14/05/2026 |
15/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
19/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 14/05/2026 |
1357457811 |
14/05/2026 22:25:50 |
260514NZHFGTQ |
"Budhi W"
"6281802031239"
"Jl. Gembong II/no.66-68 LSbaya( dkt ITCatom. Masuk sebelah hotel CITI HUB kompl ruko Maspionpas dpn Musholla Mifthahul Jannah). Kantor CBS"
"1_GMP"
transfer : J&T Express EZ
##
"94000"
"M.AYU.CRM:-.11000.0.0.CRMKHUSUS.-" |
Budhi W |
6281802031239 |
JL GEMBONG II/NO 66-68 LSBAYA( DKT ITCATOM MASUK SEBELAH HOTEL CITI HUB KOMPL RUKO MASPIONPAS DPN MUSHOLLA MIFTHAHUL JANNAH) KANTOR CBS |
Kota Surabaya |
Genteng |
Jawa Timur |
1 |
1 |
94000 |
|
R-1_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.AYU.CRM:-.11000.0.0.CRMKHUSUS.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260514NZHFGTQ#260514/222550$M.AYU.CRM:-.11000.0.0.CRMKHUSUS.- |
GAMAMILK PREMIUM |
1 |
94000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
11000 |
0 |
0 |
CRMKHUSUS |
- |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46158,68141 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
105000 |
| 14/05/2026 |
1357402415 |
14/05/2026 22:28:22 |
260514FRDRYNO |
"Sulfiati Yulia"
"628958957059"
"Alamat: Komplek Darul Hijrah Blok C 11 Jl.Pondok Bambu Loktabat Utara Banjarbaru utara Kalsel"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.AYU.CRM:-.42000.10000.52000.CRMKHUSUS.PROMOFATDO12" |
Sulfiati Yulia |
628958957059 |
KOMPLEK DARUL HIJRAH BLOK C 11 JL PONDOK BAMBU LOKTABAT UTARA BANJARBARU UTARA KALSEL |
Kota Banjarbaru |
Banjar Baru Utara |
Kalimantan Selatan |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.AYU.CRM:-.42000.10000.52000.CRMKHUSUS.PROMOFATDO12 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514FRDRYNO#260514/222822$M.AYU.CRM:-.42000.10000.52000.CRMKHUSUS.PROMOFATDO12 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
42000 |
10000 |
52000 |
CRMKHUSUS |
PROMOFATDO12 |
14/05/2026 |
15/05/2026 |
15/05/2026 |
46159,41895 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 14/05/2026 |
CSS3901140300988 |
14/05/2026 22:30:58 |
260514OJNKCFE |
"Suyadi"
"6281332694985"
"D/A : Nguntoronadi rt 01. rw 01 Kec. Nguntoronadi - Magetan."
"2_GM"
COD : JNE Express REG
##
"144000"
"M.AYU.CRM:-.7000.5000.12000.CRMKHUSUS.-" |
Suyadi |
6281332694985 |
D/A NGUNTORONADI RT 01 RW 01 KEC NGUNTORONADI - MAGETAN |
Kabupaten Magetan |
Nguntoronadi |
Jawa Timur |
1 |
2 |
144000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
144000 |
M.AYU.CRM:-.7000.5000.12000.CRMKHUSUS.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260514OJNKCFE#260514/223058$M.AYU.CRM:-.7000.5000.12000.CRMKHUSUS.- |
GAMAMILK |
2 |
144000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
7000 |
5000 |
12000 |
CRMKHUSUS |
- |
14/05/2026 |
14/05/2026 |
30/12/1899 |
46157 |
Completed |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
144000 |
| 15/05/2026 |
NVIDSHADA000226838 |
15/05/2026 8:27:25 |
260515MIMUUYW |
"Samsuri"
"6281335785703"
"Dsn Sumuralas RT 01 RW 01 Ds Gajah Kec. Baureno Bojonegoro Jawa Timur 62192."
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.12000.9000.21000.10.-" |
Samsuri |
6281335785703 |
DSN SUMURALAS RT 01 RW 01 DS GAJAH KEC BAURENO BOJONEGORO JAWA TIMUR 62192 |
Kabupaten Bojonegoro |
Baureno |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.12000.9000.21000.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515MIMUUYW#260515/082725$M.SHERLY.CRM:-.12000.9000.21000.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
12000 |
9000 |
21000 |
10 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46159,56061 |
Completed |
5/17/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 15/05/2026 |
NVIDSHADA000226860 |
15/05/2026 8:28:12 |
260515PCORDYX |
"Lies M Budi"
"6281282956619"
"Jl. H. Alimun No.33 RT.5/RW.3 Klp. Dua Kec. Kb. Jeruk Kota Jakarta Barat Daerah Khusus Ibukota Jakarta 11550 Indonesia"
"4_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.13000.0.13000.15.-" |
Lies M Budi |
6281282956619 |
JL H ALIMUN NO 33 RT 5/RW 3 KLP DUA KEC KB JERUK KOTA JAKARTA BARAT DAERAH KHUSUS IBUKOTA JAKARTA 11550 INDONESIA |
Kota Jakarta Barat |
Kebon Jeruk |
DKI Jakarta |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.13000.0.13000.15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260515PCORDYX#260515/082812$M.SHERLY.CRM:-.13000.0.13000.15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
13000 |
0 |
13000 |
15 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46160,45076 |
Completed |
5/18/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 15/05/2026 |
NVIDSHADA000226834 |
15/05/2026 8:28:56 |
260515DQBHEFI |
"Alizar Agusta"
"6281381825914"
"Sumur Wangi KUD Kel. Sukamaju RT 01/RW 03 No. 63 Kec. Cilodong Kota Depok Provinsi Jawa Barat (Patokan Rumah : dibelakang Rumah RW. 03 bapak Nurhasan) NB : HUBUNGI CUSTOMER SEBELUM ANTAR dan usahakan antar d hari sabtu atau minggu"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.16800.9000.25800.10.-" |
Alizar Agusta |
6281381825914 |
SUMUR WANGI KUD KEL SUKAMAJU RT 01/RW 03 NO 63 KEC CILODONG KOTA DEPOK PROVINSI JAWA BARAT (PATOKAN RUMAH DIBELAKANG RUMAH RW 03 BAPAK NURHASAN) NB HUBUNGI CUSTOMER SEBELUM ANTAR DAN USAHAKAN ANTAR D HARI SABTU ATAU MINGGU |
Kota Depok |
Cilodong |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.16800.9000.25800.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515DQBHEFI#260515/082856$M.SHERLY.CRM:-.16800.9000.25800.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
16800 |
9000 |
25800 |
10 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46160,84635 |
Completed |
5/18/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 15/05/2026 |
NVIDSHADA000226835 |
15/05/2026 8:30:22 |
260515XTBPVEW |
"Ny Wahyu Herwanto"
"6285729436675"
"Lengkap :Perumahan Lembah Asriblok C no 4RT 07/RW 01Mantenan Kec.MertoyudanKab.MagelangJawa Tengah."
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.16000.9000.25000.15.-" |
Ny Wahyu Herwanto |
6285729436675 |
LENGKAP PERUMAHAN LEMBAH ASRIBLOK C NO 4RT 07/RW 01MANTENAN KEC MERTOYUDANKAB MAGELANGJAWA TENGAH |
Kabupaten Magelang |
Mertoyudan |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.16000.9000.25000.15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515XTBPVEW#260515/083022$M.SHERLY.CRM:-.16000.9000.25000.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
16000 |
9000 |
25000 |
15 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46160,57387 |
Completed |
5/18/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 15/05/2026 |
NVIDSHADA000226837 |
15/05/2026 8:31:40 |
260515HUHKFCC |
"Nama Sri Sulasmi (iim)"
"628122953547"
"Alamat : Kembang Baru 1 no. 2 Sambilegi Kidul MaguwoharjoDepok Sleman Yogyakarta"
"2_GM"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Madiun; #
"150000"
"M.Ratna New.DHANI:MT.19000.6000.15000.-.-" |
Nama Sri Sulasmi (iim) |
628122953547 |
KEMBANG BARU 1 NO 2 SAMBILEGI KIDUL MAGUWOHARJODEPOK SLEMAN YOGYAKARTA |
Kabupaten Sleman |
Depok |
DI Yogyakarta |
1 |
2 |
150000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
160000 |
M.Ratna New.DHANI:MT.19000.6000.15000.-.- |
Ninja Xpress Standard |
cod |
Process |
55 |
NYERI SENDI |
260515HUHKFCC#260515/083140$M.Ratna New.DHANI:MT.19000.6000.15000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
160000 |
Aman |
M |
Ratna New |
DHANI:MT |
19000 |
6000 |
15000 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46159,64063 |
Completed |
5/17/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
160000 |
| 15/05/2026 |
1357409117 |
15/05/2026 8:31:51 |
260515ZUUYLAN |
"Ibu Tati Nurhayati"
"6281287578494"
"Jalan: Jl. Mesjid Baitussaadah Dusun: Kadu RT/RW: 003/001 Kelurahan: Kadu Kecamatan: Curug Kabupaten: Tangerang Provinsi: Banten"
"1_PB_6_GM"
transfer : J&T Express EZ
##
"405000"
"M.SHERLY.CRM:-.38000.0.38000.16.DO8" |
Ibu Tati Nurhayati |
6281287578494 |
JALAN JL MESJID BAITUSSAADAH DUSUN KADU RT/RW 003/001 KELURAHAN KADU KECAMATAN CURUG KABUPATEN TANGERANG PROVINSI BANTEN |
Kabupaten Tangerang |
Curug |
Banten |
2 |
7 |
405000 |
|
R-1_PB_6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.38000.0.38000.16.DO8 |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260515ZUUYLAN#260515/083151$M.SHERLY.CRM:-.38000.0.38000.16.DO8 |
PHENOBODY |
1 |
0 |
GAMAMILK |
6 |
405000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
38000 |
0 |
38000 |
16 |
DO8 |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46159,79949 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
405000 |
| 15/05/2026 |
1357414453 |
15/05/2026 8:33:11 |
260515FLNKSVP |
"Ibu Dewi Kusdianti"
"628197881956"
"Jln.penyaringan komp.PDAM no.13 rt.07 rw.02 3 ilir (Samping ktr Camat IT.II) PALEMBANG (kec.Ilir timur 2) Ilir Timur II Kota Palembang Sumatera Selatan"
"3_GMP"
COD : J&T Express EZ
##
"267000"
"M.SHERLY.CRM:-.26000.9000.35000.1.-" |
Ibu Dewi Kusdianti |
628197881956 |
JLN PENYARINGAN KOMP PDAM NO 13 RT 07 RW 02 3 ILIR (SAMPING KTR CAMAT IT II) PALEMBANG (KEC ILIR TIMUR 2) ILIR TIMUR II KOTA PALEMBANG SUMATERA SELATAN |
Kota Palembang |
Ilir Timur I |
Sumatera Selatan |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.SHERLY.CRM:-.26000.9000.35000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260515FLNKSVP#260515/083311$M.SHERLY.CRM:-.26000.9000.35000.1.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
26000 |
9000 |
35000 |
1 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46162,46565 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 15/05/2026 |
1356581329 |
15/05/2026 8:34:48 |
260515QAKVCTA |
"Syaikhu"
"6281357779670"
"Jl sawahan indah blok 3/43 Rt 20 Sembayat Manyar Gresik 61151"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.12000.0.12000.16.-" |
Syaikhu |
6281357779670 |
JL SAWAHAN INDAH BLOK 3/43 RT 20 SEMBAYAT MANYAR GRESIK 61151 |
Kabupaten Gresik |
Manyar |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.12000.0.12000.16.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260515QAKVCTA#260515/083448$M.SHERLY.CRM:-.12000.0.12000.16.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
12000 |
0 |
12000 |
16 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46158,58063 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 15/05/2026 |
NVIDSHADA000226829 |
15/05/2026 8:35:41 |
260515YYCQQBP |
"Khairanita"
"6281297345484"
"Pci D79 no 11 Desa Cibeber Kec Cibeber CILEGON 42423 Banten Cibeber Kota Cilegon Banten"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.19200.9000.28200.10.-" |
Khairanita |
6281297345484 |
PCI D79 NO 11 DESA CIBEBER KEC CIBEBER CILEGON 42423 BANTEN CIBEBER KOTA CILEGON BANTEN |
Kota Cilegon |
Cibeber |
Banten |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.19200.9000.28200.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515YYCQQBP#260515/083541$M.SHERLY.CRM:-.19200.9000.28200.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
19200 |
9000 |
28200 |
10 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46160,82556 |
Completed |
5/18/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 15/05/2026 |
1355445392 |
15/05/2026 8:36:29 |
260515QVWWBVF |
"Siti Kamilatin"
"6285259249115"
"PERUM WISMA ASRI C 10 KEL.PESANTREN RT 031 RW 006 KEC: PESANTREN PATOKAN RUMAH : SEBELAH TIMUR SMA 3 KOTA KEDIRI"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.9000.0.9000.1.-" |
Siti Kamilatin |
6285259249115 |
PERUM WISMA ASRI C 10 KEL PESANTREN RT 031 RW 006 KEC PESANTREN PATOKAN RUMAH SEBELAH TIMUR SMA 3 KOTA KEDIRI |
Kota Kediri |
Pesantren |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.9000.0.9000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260515QVWWBVF#260515/083629$M.SHERLY.CRM:-.9000.0.9000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
9000 |
0 |
9000 |
1 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46158,41758 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 15/05/2026 |
1357390052 |
15/05/2026 8:51:37 |
260515LPDMFBQ |
"Nur Indah R"
"6282132568322"
"Jl.R.suprapto kp.Megosari Rt.01/Rw.03Desa kuwaron Jateng Kec. Gubug Kab.Grobogankode pos 58164"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.17000.0.17000.RO15.-" |
Nur Indah R |
6282132568322 |
JL R SUPRAPTO KP MEGOSARI RT 01/RW 03DESA KUWARON JATENG KEC GUBUG KAB GROBOGANKODE POS 58164 |
Kabupaten Grobogan |
Gubug |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.17000.0.17000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260515LPDMFBQ#260515/085137$M.indri.CRM:-.17000.0.17000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
0 |
17000 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46158,53705 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 15/05/2026 |
1357588756 |
15/05/2026 9:03:58 |
260515QVEMTOA |
"Nurbaya Karim"
"6281354662222"
"Villa Danau Matano Jln Ebony Raya E1 No 16 Samping Halte ATM BRI depan pos security Sorowako Nuha Kab Luwu Timur Sulawesi Selatan"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.indri.CRM:-.62000.11000.35000.RO1.-" |
Nurbaya Karim |
6281354662222 |
VILLA DANAU MATANO JLN EBONY RAYA E1 NO 16 SAMPING HALTE ATM BRI DEPAN POS SECURITY SOROWAKO NUHA KAB LUWU TIMUR SULAWESI SELATAN |
Kabupaten Luwu Timur |
Nuha |
Sulawesi Selatan |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
338000 |
M.indri.CRM:-.62000.11000.35000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260515QVEMTOA#260515/090358$M.indri.CRM:-.62000.11000.35000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
62000 |
11000 |
35000 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46162,73605 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
338000 |
| 15/05/2026 |
NVIDSHADA000226822 |
15/05/2026 9:05:18 |
260514TQWMDWK |
"Widiah Suhartati"
"6281325135300"
"Jln Tumpang II/5 RT.02 RW.05 Kel.Bendan Ngisor Kec.Gajah Mungkur Semarang Jateng 50232"
"1_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Madiun; #
"95000"
"M.Ratna New.ARAFI:MT.14000.6000.0.-.-" |
Widiah Suhartati |
6281325135300 |
JLN TUMPANG II/5 RT 02 RW 05 KEL BENDAN NGISOR KEC GAJAH MUNGKUR SEMARANG JATENG 50232 |
Kota Semarang |
Gajah Mungkur |
Jawa Tengah |
1 |
1 |
95000 |
1_Hadiah Koyo All Product Madiun; |
S-1_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
115000 |
M.Ratna New.ARAFI:MT.14000.6000.0.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
SLMT SIANG KAK....- SY SAAT INI - LUTUT SKT N BUNYI KREK KREK KLO MAU DUDUK - BERJLN AGAK JAUH KAKI TERASA SKT - BILA BANGUN TDR SENDI² PD BDN SY SKT N PADA KAKU |
260514TQWMDWK#260515/090518$M.Ratna New.ARAFI:MT.14000.6000.0.-.- |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
115000 |
Aman |
M |
Ratna New |
ARAFI:MT |
14000 |
6000 |
0 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46159,49486 |
Completed |
5/18/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
115000 |
| 15/05/2026 |
1357343267 |
15/05/2026 9:17:06 |
260514NOMMREP |
"Roslina"
"6282171876228"
"Alamat: Wisma lapai jaya blok i no 9 kampung lapai kec. Nanggalo. Kota Padang"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"276000"
"M.Ratna New.ARAFI:MT.36000.10000.31000.-.-" |
Roslina |
6282171876228 |
WISMA LAPAI JAYA BLOK I NO 9 KAMPUNG LAPAI KEC NANGGALO KOTA PADANG |
Kota Padang |
Nanggalo |
Sumatera Barat |
1 |
3 |
276000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
291000 |
M.Ratna New.ARAFI:MT.36000.10000.31000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514NOMMREP#260515/091706$M.Ratna New.ARAFI:MT.36000.10000.31000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
36000 |
10000 |
31000 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46160,71421 |
Selesai |
5/18/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
291000 |
| 15/05/2026 |
1357180029 |
15/05/2026 9:49:35 |
260513MEYFNFK |
"Ed Kusma"
"6281379806606"
"Jln. Pinang Sori no.18 RT 02 / RW 02 Kelurahan Air Tawar Timur kecamatan padang Utara Padang"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.77000.11000.82000.2.PROMOFATONGKIRTIDAKSESUAI" |
Ed Kusma |
6281379806606 |
JLN PINANG SORI NO 18 RT 02 / RW 02 KELURAHAN AIR TAWAR TIMUR KECAMATAN PADANG UTARA PADANG |
Kota Padang |
Padang Utara |
Sumatera Barat |
1 |
3 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-3_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
276000 |
M.Laily.CRM:-.77000.11000.82000.2.PROMOFATONGKIRTIDAKSESUAI |
J&T Express EZ |
no_payment |
Process |
- |
- |
260513MEYFNFK#260515/094935$M.Laily.CRM:-.77000.11000.82000.2.PROMOFATONGKIRTIDAKSESUAI |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
77000 |
11000 |
82000 |
2 |
PROMOFATONGKIRTIDAKSESUAI |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46160,43648 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
276000 |
| 15/05/2026 |
1357297145 |
15/05/2026 9:51:51 |
260514SBWVDFP |
"Yuharni"
"6281632396350"
"Alamat lengkap : komplek perum bhakti guna blok b3 no 12 Indralaya-Ogan Ilir-Sumsel HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.36000.10000.41000.RO15.PROMOFAT" |
Yuharni |
6281632396350 |
LENGKAP KOMPLEK PERUM BHAKTI GUNA BLOK B3 NO 12 INDRALAYA-OGAN ILIR-SUMSEL HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Ogan Ilir |
Indralaya |
Sumatera Selatan |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.36000.10000.41000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514SBWVDFP#260515/095151$M.indri.CRM:-.36000.10000.41000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
36000 |
10000 |
41000 |
|
PROMOFAT |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46160,43424 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 15/05/2026 |
1357234385 |
15/05/2026 9:55:33 |
260515BMASOKV |
"Shofi"
"628156648567"
"Alamat : jalan bukit kemuning raya c 420 perumnas sendangmulyo tembalang"
"2_GP"
transfer : J&T Express EZ
##
"156000"
"M.indri.CRM:-.15000.0.16000.RO1.-" |
Shofi |
628156648567 |
JALAN BUKIT KEMUNING RAYA C 420 PERUMNAS SENDANGMULYO TEMBALANG |
Kota Semarang |
Tembalang |
Jawa Tengah |
1 |
2 |
156000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.15000.0.16000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260515BMASOKV#260515/095533$M.indri.CRM:-.15000.0.16000.RO1.- |
GAMAMILK PLUS |
2 |
156000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
15000 |
0 |
16000 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46158,532 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
155000 |
| 15/05/2026 |
1357361393 |
15/05/2026 10:20:32 |
260515XYFEOYI |
"Siti Kurniatini Nia Pak Joko Guru"
"62895405944010"
"CINDE RAYA RT.04 RW.04 LOIRENG KEC SAYUNG DEMAK. PATOKAN RUMAH : DEPAN PABRIK SANIHARTO BELAKANG SD DALEMAN MASUK KURANG LEBIH 100M"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.17000.9000.26000.RO15.-" |
Siti Kurniatini Nia Pak Joko Guru |
62895405944010 |
CINDE RAYA RT 04 RW 04 LOIRENG KEC SAYUNG DEMAK PATOKAN RUMAH DEPAN PABRIK SANIHARTO BELAKANG SD DALEMAN MASUK KURANG LEBIH 100M |
Kabupaten Demak |
Sayung |
Jawa Tengah |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.17000.9000.26000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260515XYFEOYI#260515/102032$M.indri.CRM:-.17000.9000.26000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
9000 |
26000 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46158,6606 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 15/05/2026 |
1356317706 |
15/05/2026 10:21:26 |
260515HVFKPIA |
"Rosmayarti"
"6281324362665"
"Blok Senin Rt 014/007 Desa Jatitujuh Kecamatan : Jatitujuh Kabupaten : Majalengka Jabar HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.20000.9000.29000.RO15.-" |
Rosmayarti |
6281324362665 |
BLOK SENIN RT 014/007 DESA JATITUJUH KECAMATAN JATITUJUH KABUPATEN MAJALENGKA JABAR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Majalengka |
Jatitujuh |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.20000.9000.29000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260515HVFKPIA#260515/102126$M.indri.CRM:-.20000.9000.29000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
20000 |
9000 |
29000 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46159,80287 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 15/05/2026 |
NVIDSHADA000226862 |
15/05/2026 10:23:29 |
260515ZARZILV |
"Meriani Lase Paket 1"
"6285156718385"
"Perumahan Putri Harmoni 9 Blok E1 No 24 Desa Cibeber Kec Klapanunggal Cileungsi Bogor"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.AYU.CRM:-.16600.9000.25600.CRMKHUSUS.-" |
Meriani Lase Paket 1 |
6285156718385 |
PERUMAHAN PUTRI HARMONI 9 BLOK E1 NO 24 DESA CIBEBER KEC KLAPANUNGGAL CILEUNGSI BOGOR |
Kabupaten Bogor |
Klapa Nunggal (Kelapa Nunggal) |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.AYU.CRM:-.16600.9000.25600.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515ZARZILV#260515/102329$M.AYU.CRM:-.16600.9000.25600.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
AYU |
CRM:- |
16600 |
9000 |
25600 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46160,86803 |
Completed |
5/18/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 15/05/2026 |
NVIDSHADA000226859 |
15/05/2026 10:24:50 |
260515AMQAZLB |
"Meriani Lase Paket 2"
"6285156718385"
"Perumahan Putri Harmoni 9 Blok E1 No 24 Desa Cibeber Kec Klapanunggal Cileungsi Bogor"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.AYU.CRM:-.16600.9000.25600.CRMKHUSUS.-" |
Meriani Lase Paket 2 |
6285156718385 |
PERUMAHAN PUTRI HARMONI 9 BLOK E1 NO 24 DESA CIBEBER KEC KLAPANUNGGAL CILEUNGSI BOGOR |
Kabupaten Bogor |
Klapa Nunggal (Kelapa Nunggal) |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.AYU.CRM:-.16600.9000.25600.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515AMQAZLB#260515/102450$M.AYU.CRM:-.16600.9000.25600.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
AYU |
CRM:- |
16600 |
9000 |
25600 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46160,86803 |
Completed |
5/18/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 15/05/2026 |
1357519820 |
15/05/2026 10:27:12 |
260515QJBAUNC |
"Mintarni"
"6287709696279"
"Jl.jambu.Desa Pangkah Pesawahan rt 04/rw01.kec.Pangkah Kab.Tegal Jateng"
"2_GNT"
COD : J&T Express EZ
#1_Hadiah Penutup Mata GN CRM Madiun; #
"130000"
"M.AYU.CRM:-.17000.5000.22000.CRMKHUSUS.DO7" |
Mintarni |
6287709696279 |
JL JAMBU DESA PANGKAH PESAWAHAN RT 04/RW01 KEC PANGKAH KAB TEGAL JATENG |
Kabupaten Tegal |
Pangkah |
Jawa Tengah |
1 |
2 |
130000 |
1_Hadiah Penutup Mata GN CRM Madiun; |
R-2_GNT dan 1_Hadiah Penutup Mata GN CRM Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
130000 |
M.AYU.CRM:-.17000.5000.22000.CRMKHUSUS.DO7 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260515QJBAUNC#260515/102712$M.AYU.CRM:-.17000.5000.22000.CRMKHUSUS.DO7 |
GNAIT |
2 |
130000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
17000 |
5000 |
22000 |
|
DO7 |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46159,39844 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GNAIT |
130000 |
| 15/05/2026 |
NVIDSHADA000226857 |
15/05/2026 10:28:42 |
260515SAORGBF |
"Maudi"
"6289665311221"
"Jalan cigondewah hilir blok hau RT 02/RW 01 cigondewah hilir ( warung mang ohim ) Margaasih kab.bandung Jawa Barat ID 40216"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.AYU.CRM:-.18000.9000.27000.CRMKHUSUS.-" |
Maudi |
6289665311221 |
JALAN CIGONDEWAH HILIR BLOK HAU RT 02/RW 01 CIGONDEWAH HILIR ( WARUNG MANG OHIM ) MARGAASIH KAB BANDUNG JAWA BARAT ID 40216 |
Kabupaten Bandung |
Margaasih |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.AYU.CRM:-.18000.9000.27000.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515SAORGBF#260515/102842$M.AYU.CRM:-.18000.9000.27000.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
AYU |
CRM:- |
18000 |
9000 |
27000 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46160,90318 |
Completed |
5/19/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 15/05/2026 |
1357592136 |
15/05/2026 10:31:09 |
260515QGKSDVX |
"Bebi Aulia"
"6281519169833"
"Puri Gading Vila Besakih H12/1 Jl. Puri Gading Raya Kec. Pd. Melati Kota Bekasi Selatan(Rumah pagar putih belakang mesjid Annur)"
"1_PB_3_GMP"
transfer : J&T Express EZ
##
"267000"
"M.Laily.CRM:TIKTOK.18000.0.18000.1.FREEPB" |
Bebi Aulia |
6281519169833 |
PURI GADING VILA BESAKIH H12/1 JL PURI GADING RAYA KEC PD MELATI KOTA BEKASI SELATAN(RUMAH PAGAR PUTIH BELAKANG MESJID ANNUR) |
Kota Bekasi |
Pondok Melati |
Jawa Barat |
1 |
4 |
267000 |
|
R-1_PB_3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:TIKTOK.18000.0.18000.1.FREEPB |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260515QGKSDVX#260515/103109$M.Laily.CRM:TIKTOK.18000.0.18000.1.FREEPB |
PHENOBODY |
1 |
0 |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:TIKTOK |
18000 |
0 |
18000 |
1 |
FREEPB |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46159,37882 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
267000 |
| 15/05/2026 |
1357512138 |
15/05/2026 10:31:14 |
260515TOGHGEU |
"Diana"
"6281260005304"
"Jl Karya Darma Komp Grand Palem Indah Blok D no 4 Medan Johor 20143Pangkalan MasyhurMedan JohorMedanSumatera UtaraIndonesia"
"1_PB_4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:MP.41000.10000.35000.RO1.-" |
Diana |
6281260005304 |
JL KARYA DARMA KOMP GRAND PALEM INDAH BLOK D NO 4 MEDAN JOHOR 20143PANGKALAN MASYHURMEDAN JOHORMEDANSUMATERA UTARAINDONESIA |
Kota Medan |
Medan Johor |
Sumatera Utara |
1 |
5 |
270000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
286000 |
M.indri.CRM:MP.41000.10000.35000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260515TOGHGEU#260515/103114$M.indri.CRM:MP.41000.10000.35000.RO1.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
indri |
CRM:MP |
41000 |
10000 |
35000 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46161,80132 |
Selesai |
5/19/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
286000 |
| 15/05/2026 |
1356258880 |
15/05/2026 10:32:00 |
260515BLFHMFU |
"Hj Siti Suhesti"
"628567017540"
"JL : SERUNI LAUT BLOK A9 NO 1 . CLUSTER LANTANA. PRMHN BANJAR WIJAYA KEL PORIS PLAWAD INDAH KEC : CIPONDOH KOTA TANGERANGPROV BANTEN"
"3_GMP"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"267000"
"M.Laily.CRM:-.18000.0.18000.8.-" |
Hj Siti Suhesti |
628567017540 |
JL SERUNI LAUT BLOK A9 NO 1 CLUSTER LANTANA PRMHN BANJAR WIJAYA KEL PORIS PLAWAD INDAH KEC CIPONDOH KOTA TANGERANGPROV BANTEN |
Kota Tangerang |
Cipondoh |
Banten |
1 |
3 |
267000 |
1_Hadiah Toples 650ml all product Madiun; |
R-3_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.18000.0.18000.8.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260515BLFHMFU#260515/103200$M.Laily.CRM:-.18000.0.18000.8.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
0 |
18000 |
8 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46159,42995 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 15/05/2026 |
1357530866 |
15/05/2026 10:39:10 |
260515HSZRKGD |
"Nurmala Purba Atau Papa Joel"
"6281388366460"
"No lain : 6281327306589 PERUMAHAN MULYASARI BLOK B2 359 MAJENANG CILACAP JATENG"
"5_GP"
transfer : J&T Express EZ
##
"375000"
"M.Laily.CRM:-.18000.0.18000.1.-" |
Nurmala Purba Atau Papa Joel |
6281388366460 |
NO LAIN 6281327306589 PERUMAHAN MULYASARI BLOK B2 359 MAJENANG CILACAP JATENG |
Kabupaten Cilacap |
Majenang |
Jawa Tengah |
1 |
5 |
375000 |
|
R-5_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.18000.0.18000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260515HSZRKGD#260515/103910$M.Laily.CRM:-.18000.0.18000.1.- |
GAMAMILK PLUS |
5 |
375000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
0 |
18000 |
1 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46159,46363 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
375000 |
| 15/05/2026 |
1355957501 |
15/05/2026 10:40:14 |
260515PMZPKYF |
"Darmaji"
"628122518723"
"JALAN : CANDI TEMBAGA SELATAN IV NO RUMAH : 970 RT/RW : 12/05 KEL : KALIPANCUR KEC : NGALIYAN KOTA : SEMARANG JAWA TENGAH"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.15000.9000.24000.-.-" |
Darmaji |
628122518723 |
JALAN CANDI TEMBAGA SELATAN IV NO RUMAH 970 RT/RW 12/05 KEL KALIPANCUR KEC NGALIYAN KOTA SEMARANG JAWA TENGAH |
Kota Semarang |
Ngaliyan |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.15000.9000.24000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260515PMZPKYF#260515/104014$M.Laily.CRM:-.15000.9000.24000.-.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15000 |
9000 |
24000 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46163,41227 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 15/05/2026 |
1357364889 |
15/05/2026 10:40:16 |
260515HCYPTXS |
"Sri Luwihana"
"62811269413"
"Sekar Bakung Residence (SBR) E/1 Jl. Imogiri barat km 75 Sewon Bantul DIY Patokan rumah: pojokan/hook banyak tanaman"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.18000.0.18000.RO15.-" |
Sri Luwihana |
62811269413 |
SEKAR BAKUNG RESIDENCE (SBR) E/1 JL IMOGIRI BARAT KM 75 SEWON BANTUL DIY PATOKAN RUMAH POJOKAN/HOOK BANYAK TANAMAN |
Kabupaten Bantul |
Sewon |
DI Yogyakarta |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260515HCYPTXS#260515/104016$M.indri.CRM:-.18000.0.18000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46158,64787 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 15/05/2026 |
1357519421 |
15/05/2026 10:42:11 |
260515HPDKZIH |
"Ibu Rina Adinata"
"6282255365292"
"Jalan : Desa Tubuhan No rumah :07 RT/RW :02 Kelurahan : kabupaten kutaikartanegara Kal-Tim Kecamatan :Tubuhan Kenohan kab .kutaikartanegara"
"4_GM"
COD : J&T Express EZ
##
"274000"
"M.Laily.CRM:REFERAL.83000.11000.35000.1.CBREFERALGM0006" |
Ibu Rina Adinata |
6282255365292 |
JALAN DESA TUBUHAN NO RUMAH 07 RT/RW 02 KELURAHAN KABUPATEN KUTAIKARTANEGARA KAL-TIM KECAMATAN TUBUHAN KENOHAN KAB KUTAIKARTANEGARA |
Kabupaten Kutai Kartanegara |
Kenohan |
Kalimantan Timur |
1 |
4 |
274000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
333000 |
M.Laily.CRM:REFERAL.83000.11000.35000.1.CBREFERALGM0006 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260515HPDKZIH#260515/104211$M.Laily.CRM:REFERAL.83000.11000.35000.1.CBREFERALGM0006 |
GAMAMILK |
4 |
274000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:REFERAL |
83000 |
11000 |
35000 |
1 |
CBREFERALGM0006 |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46160,63759 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
333000 |
| 15/05/2026 |
1357270385 |
15/05/2026 10:44:22 |
260515DGOLYDH |
"Ibu Omi"
"6281288252821"
"Jalan : Kp. Tegal Danas Kaum No rumah : 82 RT/RW : 1/5 Kelurahan : Hegarmukti Kecamatan : Cikarang Pusat Kota/Kabupaten : Bekasi"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.15000.9000.24000.15.-" |
Ibu Omi |
6281288252821 |
JALAN KP TEGAL DANAS KAUM NO RUMAH 82 RT/RW 1/5 KELURAHAN HEGARMUKTI KECAMATAN CIKARANG PUSAT KOTA/KABUPATEN BEKASI |
Kabupaten Bekasi |
Cikarang Pusat |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.15000.9000.24000.15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260515DGOLYDH#260515/104422$M.Laily.CRM:-.15000.9000.24000.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15000 |
9000 |
24000 |
15 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46159,41565 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 15/05/2026 |
1357283280 |
15/05/2026 10:46:10 |
260515HEAAJQQ |
"I Ketut Subrata"
"628123685939"
"Jl Cokroaminoto 222 rumah no 2 Br Tengah Kel Ubung Kec Denut Kota Denpasar Prop Bali (patokan kanan mebel Kurnia dan sebelah kiri plang praktek Drh Ni Made Devityasih P)"
"5_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"343750"
"M.Laily.CRM:-.22000.0.22000.16.-" |
I Ketut Subrata |
628123685939 |
JL COKROAMINOTO 222 RUMAH NO 2 BR TENGAH KEL UBUNG KEC DENUT KOTA DENPASAR PROP BALI (PATOKAN KANAN MEBEL KURNIA DAN SEBELAH KIRI PLANG PRAKTEK DRH NI MADE DEVITYASIH P) |
Kota Denpasar |
Denpasar Utara |
Bali |
1 |
5 |
343750 |
1_Hadiah Toples 650ml all product Madiun; |
R-5_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.22000.0.22000.16.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260515HEAAJQQ#260515/104610$M.Laily.CRM:-.22000.0.22000.16.- |
GAMAMILK |
5 |
343750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
22000 |
0 |
22000 |
16 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46159,43681 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
344000 |
| 15/05/2026 |
1357566009 |
15/05/2026 10:47:25 |
260515IHZLFSY |
"Wiwik Sulistiyowati"
"6282327856496"
"Kebak rt 05 rw 04 kelurahan kebak kec. Kebakkramat karanganyar"
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.Laily.CRM:-.16000.7000.23000.2.-" |
Wiwik Sulistiyowati |
6282327856496 |
KEBAK RT 05 RW 04 KELURAHAN KEBAK KEC KEBAKKRAMAT KARANGANYAR |
Kabupaten Karanganyar |
Kebakkramat |
Jawa Tengah |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.Laily.CRM:-.16000.7000.23000.2.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260515IHZLFSY#260515/104725$M.Laily.CRM:-.16000.7000.23000.2.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
16000 |
7000 |
23000 |
2 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46159,48713 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
216000 |
| 15/05/2026 |
1357288399 |
15/05/2026 10:49:45 |
260515DJBCFBX |
"Nursal"
"6285342496662"
"BTN SALESSO JL.H MUH YUNUS KEL TAKKALASI KEC BALUSUS KAB BARRU SULSEL"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.Laily.CRM:-.60000.10000.35000.8.-" |
Nursal |
6285342496662 |
BTN SALESSO JL H MUH YUNUS KEL TAKKALASI KEC BALUSUS KAB BARRU SULSEL |
Kabupaten Barru |
Barru |
Sulawesi Selatan |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
310000 |
M.Laily.CRM:-.60000.10000.35000.8.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260515DJBCFBX#260515/104945$M.Laily.CRM:-.60000.10000.35000.8.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
60000 |
10000 |
35000 |
8 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46163,6983 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
310000 |
| 15/05/2026 |
1357380807 |
15/05/2026 11:12:28 |
260514GAHVKEZ |
"Moh. Abduh"
"628125887576"
"Jln. Stadion No. 34 - Rt. 13 - Kek. Loa Ipuh - Kec. Tenggarong -Kab. Kukar - Kaltim."
"3_GM"
COD : J&T Express EZ
#1_Hadiah Tasbih Digital CSO GMGMP Madiun; #
"219000"
"M.Ratna New.DHANI:MT.50000.9000.24000.-.-" |
Moh. Abduh |
628125887576 |
JLN STADION NO 34 - RT 13 - KEK LOA IPUH - KEC TENGGARONG -KAB KUKAR - KALTIM |
Kabupaten Kutai Kartanegara |
Tenggarong |
Kalimantan Timur |
1 |
3 |
219000 |
1_Hadiah Tasbih Digital CSO GMGMP Madiun; |
S-3_GM dan 1_Hadiah Tasbih Digital CSO GMGMP Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
254000 |
M.Ratna New.DHANI:MT.50000.9000.24000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260514GAHVKEZ#260515/111228$M.Ratna New.DHANI:MT.50000.9000.24000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
50000 |
9000 |
24000 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46160,6251 |
Selesai |
5/18/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
254000 |
| 15/05/2026 |
1357076129 |
15/05/2026 11:13:48 |
260514IYCQPBQ |
"Syafruddin M"
"628126625152"
"Alamat Lengkap : Kampung Kalawi Timur Jalan Utama I No. 39 RT.04/RW.06 Kelurahan Lubuk Lintah Kecamatan Kuranji Padang"
"2_GP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"158000"
"M.Ratna New.DHANI:MT.36000.6000.12000.-.-" |
Syafruddin M |
628126625152 |
LENGKAP KAMPUNG KALAWI TIMUR JALAN UTAMA I NO 39 RT 04/RW 06 KELURAHAN LUBUK LINTAH KECAMATAN KURANJI PADANG |
Kota Padang |
Kuranji |
Sumatera Barat |
1 |
2 |
158000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
188000 |
M.Ratna New.DHANI:MT.36000.6000.12000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
PINGGUL SEBELAH KIRI NGILU DAN LUTUT SEBELAH KIRI WAKTU BERDIRI HABIS SUJUD SHOLAT BERGESER SERTA BERBUNYI |
260514IYCQPBQ#260515/111348$M.Ratna New.DHANI:MT.36000.6000.12000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
36000 |
6000 |
12000 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46160,4864 |
Selesai |
5/18/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
188000 |
| 15/05/2026 |
1357267842 |
15/05/2026 11:15:25 |
260514VWBQNPG |
"Rio (waris)"
"6282268059517"
"Alamat Jln: Kel/Desa: Tri manunggal Jalur. V A (. Rumah Pertama ) No Rumah RT/RW: Kecamatan: Tapung Kab/kota: Kampar Propinsi. : Riau Patokan Rumah : Simp. Jalur V A"
"2_GM"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"150000"
"M.Ratna New.DHANI:MT.39500.5605.0.-.-" |
Rio (waris) |
6282268059517 |
JLN KEL/DESA TRI MANUNGGAL JALUR V A ( RUMAH PERTAMA ) NO RUMAH RT/RW KECAMATAN TAPUNG KAB/KOTA KAMPAR PROPINSI RIAU PATOKAN RUMAH SIMP JALUR V A |
Kabupaten Kampar |
Tapung |
Riau |
1 |
2 |
150000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
195000 |
M.Ratna New.DHANI:MT.39500.5605.0.-.- |
J&T Express EZ |
no_payment |
Process |
55 |
LUTUT |
260514VWBQNPG#260515/111525$M.Ratna New.DHANI:MT.39500.5605.0.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
39500 |
5605 |
0 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46162,74919 |
Selesai |
5/20/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
195000 |
| 15/05/2026 |
1357348020 |
15/05/2026 11:18:10 |
260512OBTVODF |
"Melky Simanjuntak"
"6285373339749"
"almatjln sutomo perumnas blok 3 ujung barus tapanuli tengah sumatra utara"
"2_GP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"158000"
"M.Ratna New.DHANI:MT.81600.7168.38000.-.-" |
Melky Simanjuntak |
6285373339749 |
ALMATJLN SUTOMO PERUMNAS BLOK 3 UJUNG BARUS TAPANULI TENGAH SUMATRA UTARA |
Kabupaten Tapanuli Tengah |
Barus |
Sumatera Utara |
1 |
2 |
158000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
208000 |
M.Ratna New.DHANI:MT.81600.7168.38000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
NYERI LUTUT DAN SENDIPENGAPURAN PD LUTUT |
260512OBTVODF#260515/111810$M.Ratna New.DHANI:MT.81600.7168.38000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
81600 |
7168 |
38000 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46161,77 |
Selesai |
5/19/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
208000 |
| 15/05/2026 |
NVIDSHADA000226861 |
15/05/2026 11:21:21 |
260514RNRUKFD |
"Siti Rahayu"
"62978005675"
"Alamat : Plosa Rt 5/ Rw 5 JATI Kudus Sebelah cucian Motor Berkah cat Biru"
"2_GM"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Madiun; #
"150000"
"M.Ratna New.IMAM:MT.19600.6000.25600.-.PROMO2" |
Siti Rahayu |
62978005675 |
PLOSA RT 5/ RW 5 JATI KUDUS SEBELAH CUCIAN MOTOR BERKAH CAT BIRU |
Kabupaten Kudus |
Jati |
Jawa Tengah |
1 |
2 |
150000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
150000 |
M.Ratna New.IMAM:MT.19600.6000.25600.-.PROMO2 |
Ninja Xpress Standard |
cod |
Process |
52 |
MENGALAMI NYERI SENDI PADA LUTUT SEBELAH KANAN DAN KIRI UNTUK JALAN TERLALU LAMA SAKIT TIDAK BISA JONGKOK KALAU SHOLAT SAYA DUDUKDAN TANGAN SAYA KANAN KIRI SERING KEBASLALU JARI TANGAN SAYA YG KANAN YG JARI TANGAN YG TENGAH YANGKUT TDK BISA TEGAK DAN KALU BUAT GENGGAM TIDAK BISA BUAT GEMGAM TERSA SAKIT DAN KAKUINI |
260514RNRUKFD#260515/112121$M.Ratna New.IMAM:MT.19600.6000.25600.-.PROMO2 |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
150000 |
Aman |
M |
Ratna New |
IMAM:MT |
19600 |
6000 |
25600 |
|
PROMO2 |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46159,6512 |
Completed |
5/17/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
150000 |
| 15/05/2026 |
NVIDSHADA000226856 |
15/05/2026 11:23:01 |
260515DSPWFOO |
"Chairudin"
"6285695453266"
"Jl. Marzuki 9 no.61 Kp jembatan 005/014 Penggilingan Cakung Jaktim 13940"
"3_GM"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Madiun; #
"219000"
"M.Ratna New.DHANI:MT.13000.7000.20000.-.-" |
Chairudin |
6285695453266 |
JL MARZUKI 9 NO 61 KP JEMBATAN 005/014 PENGGILINGAN CAKUNG JAKTIM 13940 |
Kota Jakarta Timur |
Cakung |
DKI Jakarta |
1 |
3 |
219000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
M.Ratna New.DHANI:MT.13000.7000.20000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515DSPWFOO#260515/112301$M.Ratna New.DHANI:MT.13000.7000.20000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
M |
Ratna New |
DHANI:MT |
13000 |
7000 |
20000 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46160,82898 |
Completed |
5/18/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
219000 |
| 15/05/2026 |
1357560242 |
15/05/2026 11:25:29 |
260515HRQGGYV |
"Nama herry Karuniawan"
"6287860580011"
"Alamat : jl tanimbar 43 kel dauh puri klod sanglah Kecamatan: denpasar barat Kota : denpasar Bali"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"276000"
"M.Ratna New.ARAFI:MT.22000.9000.31000.-.-" |
Nama herry Karuniawan |
6287860580011 |
JL TANIMBAR 43 KEL DAUH PURI KLOD SANGLAH KECAMATAN DENPASAR BARAT KOTA DENPASAR BALI |
Kota Denpasar |
Denpasar Barat |
Bali |
1 |
3 |
276000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
276000 |
M.Ratna New.ARAFI:MT.22000.9000.31000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260515HRQGGYV#260515/112529$M.Ratna New.ARAFI:MT.22000.9000.31000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
22000 |
9000 |
31000 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46163,3592 |
Retur |
5/21/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
276000 |
| 15/05/2026 |
1357509013 |
15/05/2026 11:28:41 |
260515WZFTIIC |
"Faizah"
"6285708247895"
"JLN RADEN SALEH RT 01 RW 04 JETAK LEGUNDI KEC. PACIRAN LAMONGAN JAWA TIMUR PATOKAN RUMAH :TKP KE SELATAN"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.14000.8000.22000.1.-" |
Faizah |
6285708247895 |
JLN RADEN SALEH RT 01 RW 04 JETAK LEGUNDI KEC PACIRAN LAMONGAN JAWA TIMUR PATOKAN RUMAH TKP KE SELATAN |
Kabupaten Lamongan |
Paciran |
Jawa Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.Laily.CRM:-.14000.8000.22000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260515WZFTIIC#260515/112841$M.Laily.CRM:-.14000.8000.22000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
14000 |
8000 |
22000 |
1 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46158,56705 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 15/05/2026 |
1357560897 |
15/05/2026 11:44:56 |
260515GJDKXUM |
"Pak Sulle"
"6281385885670"
"Alamat: JLN.HM.YASIN LIMPO. KEL.ROMANG POLONG. KEC SOMBA OPU. KAB GOWA. SULAWESI-SELATAN. DEPAN KAMPUS UIN MAKASSAR GOWA. MEELO CAFE DAN RESTO"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.64000.11000.35000.1.-" |
Pak Sulle |
6281385885670 |
JLN HM YASIN LIMPO KEL ROMANG POLONG KEC SOMBA OPU KAB GOWA SULAWESI-SELATAN DEPAN KAMPUS UIN MAKASSAR GOWA MEELO CAFE DAN RESTO |
Kabupaten Gowa |
Somba Opu (Upu) |
Sulawesi Selatan |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
340000 |
M.SHERLY.CRM:-.64000.11000.35000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260515GJDKXUM#260515/114456$M.SHERLY.CRM:-.64000.11000.35000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
64000 |
11000 |
35000 |
1 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46161,35711 |
Selesai |
5/19/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
340000 |
| 15/05/2026 |
NVIDSHADA000226858 |
15/05/2026 11:45:37 |
260515TNSLEVK |
"Arifatul Rohmah"
"6282338779337"
"Alamat: *TOKO UD ESTU JAYA JL. DEKET - KARANGBINANGUN KEPUTRAN DINOYO KEC. DEKET KAB LAMONGAN JAWA TIMUR 62291*"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.12000.9000.21000.10.-" |
Arifatul Rohmah |
6282338779337 |
*TOKO UD ESTU JAYA JL DEKET - KARANGBINANGUN KEPUTRAN DINOYO KEC DEKET KAB LAMONGAN JAWA TIMUR 62291* |
Kabupaten Lamongan |
Deket |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.12000.9000.21000.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515TNSLEVK#260515/114537$M.SHERLY.CRM:-.12000.9000.21000.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
12000 |
9000 |
21000 |
10 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46159,85284 |
Completed |
5/18/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 15/05/2026 |
1357542387 |
15/05/2026 11:46:45 |
260515ISJZDYC |
"Didin"
"62811171288"
"JALAN SEMOLOWARU INDAH 1 BLOK C - 21 KEC SUKOLILO SURABAYA (MERR) NO RUMAH C - 21 RT/RW 02/07 KECAMATAN SUKOLILO KOTA SURABAYA PATOKAN RUMAH DEPAN TAMAN MASJID BAITUL JABBAR SEMOLOWARU INDAH 1"
"6_GP"
transfer : J&T Express EZ
##
"450000"
"M.SHERLY.CRM:-.38000.0.38000.2.DO3" |
Didin |
62811171288 |
JALAN SEMOLOWARU INDAH 1 BLOK C - 21 KEC SUKOLILO SURABAYA (MERR) NO RUMAH C - 21 RT/RW 02/07 KECAMATAN SUKOLILO KOTA SURABAYA PATOKAN RUMAH DEPAN TAMAN MASJID BAITUL JABBAR SEMOLOWARU INDAH 1 |
Kota Surabaya |
Sukolilo |
Jawa Timur |
2 |
6 |
450000 |
|
R-6_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.38000.0.38000.2.DO3 |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260515ISJZDYC#260515/114645$M.SHERLY.CRM:-.38000.0.38000.2.DO3 |
GAMAMILK PLUS |
6 |
450000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
38000 |
0 |
38000 |
2 |
DO3 |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46158,51155 |
Selesai |
5/16/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
450000 |
| 15/05/2026 |
1356268721 |
15/05/2026 11:48:39 |
260515PKIEUAH |
"Lisnoer"
"628123103896"
"ANDARA VILLAGE BLOK B NO 6 PANGKALAN JATI BARU CINERE - DEPOK JAWA BARAT"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.18000.10000.28000.1.-" |
Lisnoer |
628123103896 |
ANDARA VILLAGE BLOK B NO 6 PANGKALAN JATI BARU CINERE - DEPOK JAWA BARAT |
Kota Depok |
Cinere |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.18000.10000.28000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260515PKIEUAH#260515/114839$M.SHERLY.CRM:-.18000.10000.28000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
18000 |
10000 |
28000 |
1 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46159,65133 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 15/05/2026 |
NVIDSHADA000226855 |
15/05/2026 11:49:25 |
260515UJZXDXM |
"Bpk Kamulyanto"
"6281261444250"
"Jl Menanggal V/9 RT 02/RW002 kel Menanggal kec Gayungan kota Surabaya prov Jawa Timur patokan rumah belakang Trans Icon Ach Yani pojok pagar abu2"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"M.SHERLY.CRM:-.9200.8000.17200.1.-" |
Bpk Kamulyanto |
6281261444250 |
JL MENANGGAL V/9 RT 02/RW002 KEL MENANGGAL KEC GAYUNGAN KOTA SURABAYA PROV JAWA TIMUR PATOKAN RUMAH BELAKANG TRANS ICON ACH YANI POJOK PAGAR ABU2 |
Kota Surabaya |
Gayungan |
Jawa Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.SHERLY.CRM:-.9200.8000.17200.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515UJZXDXM#260515/114925$M.SHERLY.CRM:-.9200.8000.17200.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
M |
SHERLY |
CRM:- |
9200 |
8000 |
17200 |
1 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46159,64265 |
Completed |
5/17/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
228000 |
| 15/05/2026 |
1357231189 |
15/05/2026 12:18:52 |
260515AXUJECR |
"S. Butar"
"6281278119477"
"Raffles Hills Cibubur Cluster Stanley Rise Blok N9 No. 37 Kel. Sukatani Kec. Tapos Kota Depok Jawa Barat. Kode Pos: 16461"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.18000.0.18000.RO10.-" |
S. Butar |
6281278119477 |
RAFFLES HILLS CIBUBUR CLUSTER STANLEY RISE BLOK N9 NO 37 KEL SUKATANI KEC TAPOS KOTA DEPOK JAWA BARAT KODE POS 16461 |
Kota Depok |
Tapos |
Jawa Barat |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO10.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260515AXUJECR#260515/121852$M.indri.CRM:-.18000.0.18000.RO10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46159,40853 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 15/05/2026 |
1356990205 |
15/05/2026 12:28:37 |
260515ONLOXMR |
"Istien"
"628129328792"
"Komplek Taman Cimanggu Jln Cimanggu Tengah W2 no 1 Bogor"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"267000"
"M.Laily.CRM:-.18000.9000.27000.4.-" |
Istien |
628129328792 |
KOMPLEK TAMAN CIMANGGU JLN CIMANGGU TENGAH W2 NO 1 BOGOR |
Kota Bogor |
Tanah Sareal (Tanah Sereal) |
Jawa Barat |
1 |
3 |
267000 |
1_Hadiah Toples 650ml all product Madiun; |
R-3_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.Laily.CRM:-.18000.9000.27000.4.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260515ONLOXMR#260515/122837$M.Laily.CRM:-.18000.9000.27000.4.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
9000 |
27000 |
4 |
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46159,73675 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 15/05/2026 |
1357556777 |
15/05/2026 12:44:49 |
260515LVNHLSF |
"Nama fitri"
"6281277048992"
"Alamat Jln:hartaco indah blok 1 L no 18 Kel/Desa:tamalate No Rumah:18 RT/RW: Kecamatan:parang tambung Kab/kota:makassar Patokan Rumah :mesjid babul hidayah"
"2_GP"
COD : J&T Express EZ
##
"155000"
"M.Ratna New.DHANI:MT.48000.7000.25000.-.-" |
Nama fitri |
6281277048992 |
JLN HARTACO INDAH BLOK 1 L NO 18 KEL/DESA TAMALATE NO RUMAH 18 RT/RW KECAMATAN PARANG TAMBUNG KAB/KOTA MAKASSAR PATOKAN RUMAH MESJID BABUL HIDAYAH |
Kota Makassar |
Tamalate |
Sulawesi Selatan |
1 |
2 |
155000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
185000 |
M.Ratna New.DHANI:MT.48000.7000.25000.-.- |
J&T Express EZ |
no_payment |
Process |
46 |
RADANG SENDI |
260515LVNHLSF#260515/124449$M.Ratna New.DHANI:MT.48000.7000.25000.-.- |
GAMAMILK PLUS |
2 |
155000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
48000 |
7000 |
25000 |
|
- |
15/05/2026 |
15/05/2026 |
15/05/2026 |
46160,81759 |
Selesai |
5/18/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
185000 |
| 16/05/2026 |
NVIDSHADA000226884 |
15/05/2026 14:01:56 |
260515TAPMVFQ |
"Junaedi"
"628174973032"
"JALAN KH.MUHAMAD SUJAI KP.KEBON JAMBU NO RUMAH : RT/RW : 001 / 002 KEL : SIRNAGALIH KEC : CILAKU KOTA/KAB : CIANJUR"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.23000.9000.32000.18.-" |
Junaedi |
628174973032 |
JALAN KH MUHAMAD SUJAI KP KEBON JAMBU NO RUMAH RT/RW 001 / 002 KEL SIRNAGALIH KEC CILAKU KOTA/KAB CIANJUR |
Kabupaten Cianjur |
Cilaku |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.23000.9000.32000.18.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515TAPMVFQ#260515/140156$M.SHERLY.CRM:-.23000.9000.32000.18.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
23000 |
9000 |
32000 |
18 |
- |
15/05/2026 |
16/05/2026 |
16/05/2026 |
46161,792 |
Completed |
5/23/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 16/05/2026 |
NVIDSHADA000226878 |
15/05/2026 14:02:41 |
260515SBINHJG |
"A Mufid Helmy"
"6281332828787"
"PONPES PUTRI Jalan raya kebon agung no 2 Ds. Lebak Kec Sangkapura Kab Gresik Jawa timur 61181"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.SHERLY.CRM:-.11000.10000.21000.1.-" |
A Mufid Helmy |
6281332828787 |
PONPES PUTRI JALAN RAYA KEBON AGUNG NO 2 DS LEBAK KEC SANGKAPURA KAB GRESIK JAWA TIMUR 61181 |
Kabupaten Gresik |
Sangkapura |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.11000.10000.21000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515SBINHJG#260515/140241$M.SHERLY.CRM:-.11000.10000.21000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
SHERLY |
CRM:- |
11000 |
10000 |
21000 |
1 |
- |
15/05/2026 |
16/05/2026 |
16/05/2026 |
46164,54515 |
Completed |
5/22/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 16/05/2026 |
NVIDSHADA000226879 |
15/05/2026 14:03:21 |
260515IGDLGZP |
"Sarjono"
"6285325539536"
"Panggung Alit Omah Langon RT.11/RW.05 Langon Kec. Tahunan Kabupaten Jepara Jawa Tengah 59425"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.19800.9000.28800.10.-" |
Sarjono |
6285325539536 |
PANGGUNG ALIT OMAH LANGON RT 11/RW 05 LANGON KEC TAHUNAN KABUPATEN JEPARA JAWA TENGAH 59425 |
Kabupaten Jepara |
Tahunan |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.19800.9000.28800.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515IGDLGZP#260515/140321$M.SHERLY.CRM:-.19800.9000.28800.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
19800 |
9000 |
28800 |
10 |
- |
15/05/2026 |
16/05/2026 |
16/05/2026 |
46160,46441 |
Completed |
5/18/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 16/05/2026 |
1356638706 |
15/05/2026 14:44:39 |
260515EMFCUVO |
"Rumaidah Paket 1"
"6281241908764"
"Jl. Lasoso ll no. 7 Kel. Lere Kec. Palu Barat Palu Sulawesi Tengah 94221"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.53000.10000.30000.20.-" |
Rumaidah Paket 1 |
6281241908764 |
JL LASOSO LL NO 7 KEL LERE KEC PALU BARAT PALU SULAWESI TENGAH 94221 |
Kota Palu |
Palu Barat |
Sulawesi Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
303000 |
M.SHERLY.CRM:-.53000.10000.30000.20.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260515EMFCUVO#260515/144439$M.SHERLY.CRM:-.53000.10000.30000.20.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
53000 |
10000 |
30000 |
20 |
- |
15/05/2026 |
16/05/2026 |
16/05/2026 |
46161,46723 |
Selesai |
5/19/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
303000 |
| 16/05/2026 |
1357512488 |
15/05/2026 14:45:56 |
260515BUMMWRW |
"Nur Aini Ii"
"6283894952610"
"JALAN : JLN KARYA KOMP MEKAR SARI 2 A 10 KOTA BARU UJUNG DESA : PAL 9 RT/RW : 101/15 KEC : SUNGAI KAKAP KAB : KUBU RAYA PROV : KALIMANTAN BARAT"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.SHERLY.CRM:-.54000.8500.32500.1.-" |
Nur Aini Ii |
6283894952610 |
JALAN JLN KARYA KOMP MEKAR SARI 2 A 10 KOTA BARU UJUNG DESA PAL 9 RT/RW 101/15 KEC SUNGAI KAKAP KAB KUBU RAYA PROV KALIMANTAN BARAT |
Kabupaten Kubu Raya |
Sei/Sungai Kakap |
Kalimantan Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
258000 |
M.SHERLY.CRM:-.54000.8500.32500.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260515BUMMWRW#260515/144556$M.SHERLY.CRM:-.54000.8500.32500.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
54000 |
8500 |
32500 |
1 |
- |
15/05/2026 |
16/05/2026 |
16/05/2026 |
46161,86588 |
Selesai |
5/19/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
258000 |
| 16/05/2026 |
1357516142 |
15/05/2026 14:46:33 |
260515ZUAHZZT |
"Rumaidah Paket 2"
"6281241908764"
"Jl. Lasoso ll no. 7 Kel. Lere Kec. Palu Barat Palu Sulawesi Tengah 94221"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.53000.10000.30000.21.-" |
Rumaidah Paket 2 |
6281241908764 |
JL LASOSO LL NO 7 KEL LERE KEC PALU BARAT PALU SULAWESI TENGAH 94221 |
Kota Palu |
Palu Barat |
Sulawesi Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
303000 |
M.SHERLY.CRM:-.53000.10000.30000.21.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260515ZUAHZZT#260515/144633$M.SHERLY.CRM:-.53000.10000.30000.21.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
53000 |
10000 |
30000 |
21 |
- |
15/05/2026 |
16/05/2026 |
16/05/2026 |
46161,46751 |
Selesai |
5/19/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
303000 |
| 16/05/2026 |
1357443944 |
15/05/2026 14:48:55 |
260515RHTNUNP |
"Rumaidah Paket 3"
"6281241908764"
"Jl. Lasoso ll no. 7 Kel. Lere Kec. Palu Barat Palu Sulawesi Tengah 94221"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.53000.10000.30000.21.-" |
Rumaidah Paket 3 |
6281241908764 |
JL LASOSO LL NO 7 KEL LERE KEC PALU BARAT PALU SULAWESI TENGAH 94221 |
Kota Palu |
Palu Barat |
Sulawesi Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
303000 |
M.SHERLY.CRM:-.53000.10000.30000.21.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260515RHTNUNP#260515/144855$M.SHERLY.CRM:-.53000.10000.30000.21.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
53000 |
10000 |
30000 |
21 |
- |
15/05/2026 |
16/05/2026 |
16/05/2026 |
46164,39007 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
303000 |
| 16/05/2026 |
NVIDSHADA000226877 |
15/05/2026 15:15:23 |
260515IIEPQCL |
"Nurul Istina"
"6287788730241"
"Alamat Lengkap :DS Japanandsn rembu kidul RT 05 RW 03 kec Kemlagi kab Mojokerto"
"2_GM"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Madiun; #
"150000"
"M.Ratna New.DHANI:MT.12000.5000.17000.-.-" |
Nurul Istina |
6287788730241 |
LENGKAP DS JAPANANDSN REMBU KIDUL RT 05 RW 03 KEC KEMLAGI KAB MOJOKERTO |
Kabupaten Mojokerto |
Kemlagi |
Jawa Timur |
1 |
2 |
150000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
150000 |
M.Ratna New.DHANI:MT.12000.5000.17000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
LUTUT AGAK SAKIT KLU HBS DUDUK DIBUAT BERDRI |
260515IIEPQCL#260515/151523$M.Ratna New.DHANI:MT.12000.5000.17000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
150000 |
Aman |
M |
Ratna New |
DHANI:MT |
12000 |
5000 |
17000 |
|
- |
15/05/2026 |
16/05/2026 |
16/05/2026 |
46160,63646 |
Completed |
5/18/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
150000 |
| 16/05/2026 |
1357622967 |
16/05/2026 5:13:49 |
260516HYNASCD |
"Wiwik Bawono Pengiriman Prioritas"
"6282242927999"
"Alamat: BANDAR LOR GG. V A NO.9 KEC. MOJOROTO KOTA KEDIRI - JATIM (64114) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"6_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"405000"
"M.indri.CRM:-.18000.0.18000.RO15.-" |
Wiwik Bawono Pengiriman Prioritas |
6282242927999 |
BANDAR LOR GG V A NO 9 KEC MOJOROTO KOTA KEDIRI - JATIM (64114) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Kediri |
Mojoroto |
Jawa Timur |
2 |
6 |
405000 |
1_Hadiah Toples 650ml all product Madiun; |
R-6_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260516HYNASCD#260516/051349$M.indri.CRM:-.18000.0.18000.RO15.- |
GAMAMILK |
6 |
405000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
|
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46159,32054 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
405000 |
| 16/05/2026 |
NVIDSHADA000226886 |
16/05/2026 5:15:17 |
260516SKMYGOQ |
"Nama Anik"
"6285792128836"
"Jln Uluwatu ll Jimbaran / toko bunga Orchid flower Kuta Selatan Badung Bali HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples; #
"270000"
"M.indri.CRM:-.21000.9000.30000.RO15.-" |
Nama Anik |
6285792128836 |
JLN ULUWATU LL JIMBARAN / TOKO BUNGA ORCHID FLOWER KUTA SELATAN BADUNG BALI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Badung |
Kuta Selatan |
Bali |
1 |
4 |
270000 |
1_Hadiah Toples; |
R-4_GM dan 1_Hadiah Toples | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.21000.9000.30000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260516SKMYGOQ#260516/051517$M.indri.CRM:-.21000.9000.30000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
21000 |
9000 |
30000 |
|
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46161,5859 |
Completed |
5/19/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 16/05/2026 |
1356827214 |
16/05/2026 5:16:07 |
260516ORRBCBT |
"Endang Sambas"
"6282120385427"
"JALAN IR. HAJI JUANDA GANG PELITA NO. 125 RT.04/RW.10 KEL. CIAMIS KEC. CIAMIS KAB. CIAMIS PROV. JAWA BARAT (25 METER BELAKANG ROSI STORE) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.20000.9000.29000.RO15.-" |
Endang Sambas |
6282120385427 |
JALAN IR HAJI JUANDA GANG PELITA NO 125 RT 04/RW 10 KEL CIAMIS KEC CIAMIS KAB CIAMIS PROV JAWA BARAT (25 METER BELAKANG ROSI STORE) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Ciamis |
Ciamis |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.20000.9000.29000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260516ORRBCBT#260516/051607$M.indri.CRM:-.20000.9000.29000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
20000 |
9000 |
29000 |
|
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46160,31815 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 16/05/2026 |
1356993151 |
16/05/2026 5:16:58 |
260516VTUSHOE |
"Haris Fadillah"
"6287884935368"
"JALAN PERINTIS 9 NO RUMAH A 439 RT/RW 006/08 KEL PEJUANG KEC MEDAN SATRIA KOTA/KAB BEKASI JAWA BARAT HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.indri.CRM:-.18000.8000.26000.RO15.-" |
Haris Fadillah |
6287884935368 |
JALAN PERINTIS 9 NO RUMAH A 439 RT/RW 006/08 KEL PEJUANG KEC MEDAN SATRIA KOTA/KAB BEKASI JAWA BARAT HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Bekasi |
Medan Satria |
Jawa Barat |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.indri.CRM:-.18000.8000.26000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260516VTUSHOE#260516/051658$M.indri.CRM:-.18000.8000.26000.RO15.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
8000 |
26000 |
|
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46160,33883 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
216000 |
| 16/05/2026 |
1357364704 |
16/05/2026 5:17:56 |
260516CNPNQVB |
"Irene Lasiki Sabariah Salim"
"6282151802630"
"Desa.pembeliangan RT 02 Kec.sebuku kab.nunukan Propinsi.kaltara HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.70000.11000.30000.RO15.-" |
Irene Lasiki Sabariah Salim |
6282151802630 |
DESA PEMBELIANGAN RT 02 KEC SEBUKU KAB NUNUKAN PROPINSI KALTARA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Nunukan |
Sebuku |
Kalimantan Utara |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
321000 |
M.indri.CRM:-.70000.11000.30000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260516CNPNQVB#260516/051756$M.indri.CRM:-.70000.11000.30000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
70000 |
11000 |
30000 |
|
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46171,48557 |
Selesai |
5/29/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
321000 |
| 16/05/2026 |
CSS3901142261641 |
16/05/2026 5:20:11 |
260516BXJUVXU |
"Bernadus"
"6282253160264"
"Alamat : warkop Alle jln Trans Kalimantan Dusun Suka Maju Desa Pangkalan Suka Kecamatan Nanga Tayap Kab. Ketapang Provinsi Kalimantan Barat Patokan Rumah: Warkop Alle HUBUNGI PENERIMA LEWAT WATA ATAU TELPON JANGAN SMS"
"4_GM"
COD : JNE Express REG
##
"275000"
"M.indri.CRM:-.85000.11000.35000.RO15.-" |
Bernadus |
6282253160264 |
WARKOP ALLE JLN TRANS KALIMANTAN DUSUN SUKA MAJU DESA PANGKALAN SUKA KECAMATAN NANGA TAYAP KAB KETAPANG PROVINSI KALIMANTAN BARAT PATOKAN RUMAH WARKOP ALLE HUBUNGI PENERIMA LEWAT WATA ATAU TELPON JANGAN SMS |
Kabupaten Ketapang |
Nanga Tayap |
Kalimantan Barat |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
336000 |
M.indri.CRM:-.85000.11000.35000.RO15.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260516BXJUVXU#260516/052011$M.indri.CRM:-.85000.11000.35000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
85000 |
11000 |
35000 |
|
- |
16/05/2026 |
16/05/2026 |
30/12/1899 |
46158 |
Completed |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
336000 |
| 16/05/2026 |
1357483146 |
16/05/2026 5:22:41 |
260516ANZIVKU |
"Roida Saragi"
"6281378513836"
"Jl.satria prum.kuantan regency claster garden blok G.5 Rt 03 rw 03 kelurahaan bambu kuning kecamatan tenayan raya pekanbaru-riau"
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.indri.CRM:REFERRAL.39000.8000.40000.RO1.CB10" |
Roida Saragi |
6281378513836 |
JL SATRIA PRUM KUANTAN REGENCY CLASTER GARDEN BLOK G 5 RT 03 RW 03 KELURAHAAN BAMBU KUNING KECAMATAN TENAYAN RAYA PEKANBARU-RIAU |
Kota Pekanbaru |
Tenayan Raya |
Riau |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
223000 |
M.indri.CRM:REFERRAL.39000.8000.40000.RO1.CB10 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260516ANZIVKU#260516/052241$M.indri.CRM:REFERRAL.39000.8000.40000.RO1.CB10 |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:REFERRAL |
39000 |
8000 |
40000 |
|
CB10 |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46164,43132 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
223000 |
| 16/05/2026 |
NVIDSHADA000226883 |
16/05/2026 5:23:57 |
260516WSXELTQ |
"Bu Tatik Guru"
"6281231650402"
"Alamat: JL RAYA 138 RT 10 RW 04 DESA SENGGRENG KECAMATAN SUMBERPUCUNG KABUPATEN MALANG JATIM"
"2_GMP"
COD : Ninja Xpress Standard
##
"186000"
"M.indri.CRM:-.12000.6000.10000.RO1.-" |
Bu Tatik Guru |
6281231650402 |
JL RAYA 138 RT 10 RW 04 DESA SENGGRENG KECAMATAN SUMBERPUCUNG KABUPATEN MALANG JATIM |
Kabupaten Malang |
Sumberpucung |
Jawa Timur |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
194000 |
M.indri.CRM:-.12000.6000.10000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260516WSXELTQ#260516/052357$M.indri.CRM:-.12000.6000.10000.RO1.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
194000 |
Aman |
M |
indri |
CRM:- |
12000 |
6000 |
10000 |
|
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46160,8069 |
Completed |
5/19/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
194000 |
| 16/05/2026 |
NVIDSHADA000226885 |
16/05/2026 5:25:21 |
260516VMMPDZI |
"Hidayat"
"6288217679435"
"Jln plampitan 8/30 Rt 04 re 02 Kec genteng Kota Surabaya Depan masjid plampitan Surabaya"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.indri.CRM:-.9200.10000.19200.RO1.-" |
Hidayat |
6288217679435 |
JLN PLAMPITAN 8/30 RT 04 RE 02 KEC GENTENG KOTA SURABAYA DEPAN MASJID PLAMPITAN SURABAYA |
Kota Surabaya |
Genteng |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.indri.CRM:-.9200.10000.19200.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260516VMMPDZI#260516/052521$M.indri.CRM:-.9200.10000.19200.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
indri |
CRM:- |
9200 |
10000 |
19200 |
|
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46160,50126 |
Completed |
5/18/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 16/05/2026 |
1357613232 |
16/05/2026 5:26:30 |
260516UXGFSDY |
"Ibu Diena"
"628551066908"
"Griya Depok Asri Blok E1 No.28 Mekar Jaya Kec. Sukmajaya Kota Depok Jawa Barat 16411 Indonesia"
"3_GP"
transfer : J&T Express EZ
##
"228000"
"M.indri.CRM:-.18000.0.18000.RO1.-" |
Ibu Diena |
628551066908 |
GRIYA DEPOK ASRI BLOK E1 NO 28 MEKAR JAYA KEC SUKMAJAYA KOTA DEPOK JAWA BARAT 16411 INDONESIA |
Kota Depok |
Sukmajaya |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260516UXGFSDY#260516/052630$M.indri.CRM:-.18000.0.18000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
|
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46160,50199 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 16/05/2026 |
1357567996 |
16/05/2026 8:27:22 |
260516IHWUELY |
"Sukini Kasbardo"
"628979910611"
"JL BENOYO KARANGPETE RT.10 RW.06 GG 1 NO.67 KELURAH62 897-9910-611AN KUTOWINANGUN LOR KECAMATAN TINGKIR SALATIGA"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.17000.9000.26000.17.-" |
Sukini Kasbardo |
628979910611 |
JL BENOYO KARANGPETE RT 10 RW 06 GG 1 NO 67 KELURAH62 897-9910-611AN KUTOWINANGUN LOR KECAMATAN TINGKIR SALATIGA |
Kota Salatiga |
Tingkir |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.17000.9000.26000.17.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260516IHWUELY#260516/082722$M.Laily.CRM:-.17000.9000.26000.17.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
9000 |
26000 |
17 |
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46159,68012 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 16/05/2026 |
1357583594 |
16/05/2026 8:28:32 |
260516KAPAAIR |
"Endang Anggarwulan"
"62816670669"
"Note : sebelum antar harap hubungi melalui WA jangan antar saat hujan Jl. Adi Sucipto no 184 - G Kelurahan KARANGASEM Kecamatan LAWEYAN SURAKARTA 57145"
"4_GMP"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"352000"
"M.Laily.CRM:-.11000.0.11000.3.-" |
Endang Anggarwulan |
62816670669 |
NOTE SEBELUM ANTAR HARAP HUBUNGI MELALUI WA JANGAN ANTAR SAAT HUJAN JL ADI SUCIPTO NO 184 - G KELURAHAN KARANGASEM KECAMATAN LAWEYAN SURAKARTA 57145 |
Kota Surakarta (Solo) |
Laweyan |
Jawa Tengah |
1 |
4 |
352000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.11000.0.11000.3.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260516KAPAAIR#260516/082832$M.Laily.CRM:-.11000.0.11000.3.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
11000 |
0 |
11000 |
3 |
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46159,42845 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
352000 |
| 16/05/2026 |
P2605160080934 |
16/05/2026 8:29:35 |
260516LOILQUT |
"Hj Herlina"
"6285399461611"
"Jln poros makassar maros depan roti maros setia kawan 1 batangase. Kecamatan mandai kabupaten maros lingkungan bontoa"
"3_GMP"
COD : POS Indonesia Reguler
#1_Hadiah Toples 650ml all product Madiun; #
"273000"
"M.Laily.CRM:-.48000.10000.35000.1.-" |
Hj Herlina |
6285399461611 |
JLN POROS MAKASSAR MAROS DEPAN ROTI MAROS SETIA KAWAN 1 BATANGASE KECAMATAN MANDAI KABUPATEN MAROS LINGKUNGAN BONTOA |
Kabupaten Maros |
Mandai |
Sulawesi Selatan |
1 |
3 |
273000 |
1_Hadiah Toples 650ml all product Madiun; |
R-3_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
296000 |
M.Laily.CRM:-.48000.10000.35000.1.- |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260516LOILQUT#260516/082935$M.Laily.CRM:-.48000.10000.35000.1.- |
GAMAMILK PREMIUM |
3 |
273000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
48000 |
10000 |
35000 |
1 |
- |
16/05/2026 |
16/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
20/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
296000 |
| 16/05/2026 |
NVIDSHADA000226887 |
16/05/2026 8:30:36 |
260516ETHYARE |
"Sugiyanto"
"62818384655"
"JLN YUPITER NO 10 KOTA MALANG KEC LOWOKWARU (BLK UNISMA) Lowokwaru Kota Malang Jawa Timur"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.Laily.CRM:-.9000.10000.19000.1.-" |
Sugiyanto |
62818384655 |
JLN YUPITER NO 10 KOTA MALANG KEC LOWOKWARU (BLK UNISMA) LOWOKWARU KOTA MALANG JAWA TIMUR |
Kota Malang |
Lowokwaru |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.Laily.CRM:-.9000.10000.19000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260516ETHYARE#260516/083036$M.Laily.CRM:-.9000.10000.19000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
Laily |
CRM:- |
9000 |
10000 |
19000 |
1 |
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46160,67472 |
Completed |
5/18/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 16/05/2026 |
NVIDSHADA000226881 |
16/05/2026 8:31:44 |
260515ZGQHFQU |
"Alwanto Hadinarwanto"
"6281253533838"
"Paseganjln Kemasan Purbayan325Rt17/Rw05Kotagede 55173 Yogjakarta belakang apotik Citra rumah lantai merah"
"3_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Madiun; #
"276000"
"M.Ratna New.ARAFI:MT.15400.9000.24400.-.-" |
Alwanto Hadinarwanto |
6281253533838 |
PASEGANJLN KEMASAN PURBAYAN325RT17/RW05KOTAGEDE 55173 YOGJAKARTA BELAKANG APOTIK CITRA RUMAH LANTAI MERAH |
Kota Yogyakarta |
Kotagede |
DI Yogyakarta |
1 |
3 |
276000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
276000 |
M.Ratna New.ARAFI:MT.15400.9000.24400.-.- |
Ninja Xpress Standard |
cod |
Process |
74 |
NYERI SENDI |
260515ZGQHFQU#260516/083144$M.Ratna New.ARAFI:MT.15400.9000.24400.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
276000 |
Aman |
M |
Ratna New |
ARAFI:MT |
15400 |
9000 |
24400 |
|
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46160,60322 |
Completed |
5/18/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
276000 |
| 16/05/2026 |
1357589167 |
16/05/2026 8:32:39 |
260516YXRDGPK |
"Dewi Chayani"
"6287700300048"
"JLN PRAHU NO 10 RT02 RW 05 KEC. SIDOMUKTI SALATIGA JAWA TENGAH PATOKAN RUMAH :CAT BIRU LANTAI DUA"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.17000.8000.25000.1.-" |
Dewi Chayani |
6287700300048 |
JLN PRAHU NO 10 RT02 RW 05 KEC SIDOMUKTI SALATIGA JAWA TENGAH PATOKAN RUMAH CAT BIRU LANTAI DUA |
Kota Salatiga |
Sidomukti |
Jawa Tengah |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.Laily.CRM:-.17000.8000.25000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260516YXRDGPK#260516/083239$M.Laily.CRM:-.17000.8000.25000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
8000 |
25000 |
1 |
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46159,61792 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 16/05/2026 |
1357118181 |
16/05/2026 8:32:47 |
260516LOHVSMW |
"Sariyem"
"6281346469838"
"l RT 3 RW 1 DESA HARGANTORO KEC TIRTOMOYO KAB WONOGIRI JAWA TENGAH Tirtomoyo Kabupaten Wonogiri Jawa Tengah"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.16000.0.16000.10.-" |
Sariyem |
6281346469838 |
L RT 3 RW 1 DESA HARGANTORO KEC TIRTOMOYO KAB WONOGIRI JAWA TENGAH TIRTOMOYO KABUPATEN WONOGIRI JAWA TENGAH |
Kabupaten Wonogiri |
Tirtomoyo |
Jawa Tengah |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.16000.0.16000.10.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260516LOHVSMW#260516/083247$M.SHERLY.CRM:-.16000.0.16000.10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
16000 |
0 |
16000 |
10 |
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46160,44139 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 16/05/2026 |
1357696565 |
16/05/2026 8:33:32 |
260516RRJDOFV |
"Budijanti"
"6287777836900"
"Jl sutera onyx III no 29 Prmh alam sutera Serpong tangerang selatan."
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.19000.0.19000.1.-" |
Budijanti |
6287777836900 |
JL SUTERA ONYX III NO 29 PRMH ALAM SUTERA SERPONG TANGERANG SELATAN |
Kota Tangerang Selatan |
Serpong |
Banten |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.19000.0.19000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260516RRJDOFV#260516/083332$M.SHERLY.CRM:-.19000.0.19000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
19000 |
0 |
19000 |
1 |
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46160,42853 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 16/05/2026 |
NVIDSHADA000226876 |
16/05/2026 8:34:26 |
260516IUMVVIS |
"H M Salim"
"628123386644"
"Jln Simpang sulfat Utara Blok J = 26 . Rt 07 Rw 05 . Perum Graha Kartika Sulfat . Kel Pandan Wangi . Kec Blimbing Kota Malang HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.9000.9000.18000.15.-" |
H M Salim |
628123386644 |
JLN SIMPANG SULFAT UTARA BLOK J 26 RT 07 RW 05 PERUM GRAHA KARTIKA SULFAT KEL PANDAN WANGI KEC BLIMBING KOTA MALANG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Malang |
Blimbing |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.9000.9000.18000.15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260516IUMVVIS#260516/083426$M.SHERLY.CRM:-.9000.9000.18000.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
9000 |
9000 |
18000 |
15 |
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46161,41719 |
Completed |
5/19/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 16/05/2026 |
1357416451 |
16/05/2026 8:34:32 |
260515UGBLDYX |
"Gusti Ayu Sri Yoni"
"628174714464"
"Al. Desa Desa Tulikup kec.gianyar kab.gianyar .Bali"
"2_GP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"158000"
"M.Ratna New.DHANI:MT.24000.6000.10000.-.-" |
Gusti Ayu Sri Yoni |
628174714464 |
AL DESA DESA TULIKUP KEC GIANYAR KAB GIANYAR BALI |
Kabupaten Gianyar |
Gianyar |
Bali |
1 |
2 |
158000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
178000 |
M.Ratna New.DHANI:MT.24000.6000.10000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
SAKIT PINGGANG DAN PUNGGUNG .LUTUT SAMPAI KAKI KEBAWAH |
260515UGBLDYX#260516/083432$M.Ratna New.DHANI:MT.24000.6000.10000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
24000 |
6000 |
10000 |
|
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46161,50637 |
Selesai |
5/19/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
178000 |
| 16/05/2026 |
1356643664 |
16/05/2026 8:35:26 |
260516EZKGVVX |
"Umi Kulsum"
"6281322786888"
"G ALISLAK O2/02 TEAGLGUBUG BLOK AL IKHLAS PASAR SANDANG TEGALGUBUG KEC. ARJAWINANGUN KAB CIREBON JAWA BARAT 45162"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.19000.9000.38000.25.CU10" |
Umi Kulsum |
6281322786888 |
G ALISLAK O2/02 TEAGLGUBUG BLOK AL IKHLAS PASAR SANDANG TEGALGUBUG KEC ARJAWINANGUN KAB CIREBON JAWA BARAT 45162 |
Kabupaten Cirebon |
Arjawinangun |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
260000 |
M.SHERLY.CRM:-.19000.9000.38000.25.CU10 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260516EZKGVVX#260516/083526$M.SHERLY.CRM:-.19000.9000.38000.25.CU10 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
19000 |
9000 |
38000 |
25 |
CU10 |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46160,54318 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
260000 |
| 16/05/2026 |
1357009499 |
16/05/2026 8:36:30 |
260516CRUZVEZ |
"Candra Lanyy Paket 22"
"6282368456571"
"roti mongonsidi Jl. Wolter Mongonsidi No. 6 Kec. Pekanbaru Kota Kel. Sukaramai Pekanbaru - Riau 28113 HUBUNGI LEWAT WA JANGAN SMS"
"5_GM"
COD : J&T Express EZ
##
"337500"
"M.indri.CRM:-.39000.12000.36000.RO18.DO16" |
Candra Lanyy Paket 22 |
6282368456571 |
ROTI MONGONSIDI JL WOLTER MONGONSIDI NO 6 KEC PEKANBARU KOTA KEL SUKARAMAI PEKANBARU - RIAU 28113 HUBUNGI LEWAT WA JANGAN SMS |
Kota Pekanbaru |
Pekanbaru Kota |
Riau |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
352500 |
M.indri.CRM:-.39000.12000.36000.RO18.DO16 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260516CRUZVEZ#260516/083630$M.indri.CRM:-.39000.12000.36000.RO18.DO16 |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
39000 |
12000 |
36000 |
|
DO16 |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46164,48549 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
352500 |
| 16/05/2026 |
1357071282 |
16/05/2026 8:37:05 |
260516INGBBAZ |
"Puji Astuti Utami"
"6285782557325"
"Note : sebelum antar harap hubungi melalui WA jangan SMS JANGAN SAMPAI RETUR jl.B 2 RT.10/06ni.15 Karang anyar sawah besar jakpus Patokan rumah:warteg ijo Sawah Besar Kota Jakarta Pusat DKI Jakarta"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.13000.10000.23000.1.-" |
Puji Astuti Utami |
6285782557325 |
NOTE SEBELUM ANTAR HARAP HUBUNGI MELALUI WA JANGAN SMS JANGAN SAMPAI RETUR JL B 2 RT 10/06NI 15 KARANG ANYAR SAWAH BESAR JAKPUS PATOKAN RUMAH WARTEG IJO SAWAH BESAR KOTA JAKARTA PUSAT DKI JAKARTA |
Kota Jakarta Pusat |
Sawah Besar |
DKI Jakarta |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.13000.10000.23000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260516INGBBAZ#260516/083705$M.SHERLY.CRM:-.13000.10000.23000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
13000 |
10000 |
23000 |
1 |
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46160,81815 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 16/05/2026 |
1357154097 |
16/05/2026 8:38:40 |
260516QBAIVXP |
"Hjnoer Farida"
"6282245738200"
"Toko Buku Bina Ilmu Jalan Raya Singosari 29 Singosari. Malang KECAMATAN :Singosari Kabupaten : Malang Provinsi : Jawa Timur"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.10000.0.10000.1.-" |
Hjnoer Farida |
6282245738200 |
TOKO BUKU BINA ILMU JALAN RAYA SINGOSARI 29 SINGOSARI MALANG KECAMATAN SINGOSARI KABUPATEN MALANG PROVINSI JAWA TIMUR |
Kabupaten Malang |
Singosari |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.10000.0.10000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260516QBAIVXP#260516/083840$M.SHERLY.CRM:-.10000.0.10000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
10000 |
0 |
10000 |
1 |
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46159,49176 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 16/05/2026 |
NVIDSHADA000226882 |
16/05/2026 8:39:04 |
260516EWINXCF |
"Heru"
"6281270066886"
"HOTEL CENDRAWASIH Jl. Cendrawasih No 22 Jember Kp : 68118 Kelurahan : jember lor Kecamatan : patrang Kota/Kabupaten : jember Jawa timur +62812-3207-0100"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.Laily.CRM:-.13000.10000.23000.1.-" |
Heru |
6281270066886 |
HOTEL CENDRAWASIH JL CENDRAWASIH NO 22 JEMBER KP 68118 KELURAHAN JEMBER LOR KECAMATAN PATRANG KOTA/KABUPATEN JEMBER JAWA TIMUR +62812-3207-0100 |
Kabupaten Jember |
Patrang |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.Laily.CRM:-.13000.10000.23000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260516EWINXCF#260516/083904$M.Laily.CRM:-.13000.10000.23000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
Laily |
CRM:- |
13000 |
10000 |
23000 |
1 |
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46160,47576 |
Completed |
5/18/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 16/05/2026 |
1356815731 |
16/05/2026 8:40:32 |
260516KOTBUPB |
"Kylian"
"628170472408"
"Alamat jln raya stagen perumahan mandiri indah rt 14 rw01(rumah pertama sebelah kanan warna orange) Sungai paring kec. Pulau Laut Utara. Kab. Kotabaru Kalimatan Selatan"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.59000.9000.30000.1.-" |
Kylian |
628170472408 |
JLN RAYA STAGEN PERUMAHAN MANDIRI INDAH RT 14 RW01(RUMAH PERTAMA SEBELAH KANAN WARNA ORANGE) SUNGAI PARING KEC PULAU LAUT UTARA KAB KOTABARU KALIMATAN SELATAN |
Kabupaten Kotabaru |
Pulau Laut Utara |
Kalimantan Selatan |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
266000 |
M.Laily.CRM:-.59000.9000.30000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260516KOTBUPB#260516/084032$M.Laily.CRM:-.59000.9000.30000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
59000 |
9000 |
30000 |
1 |
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46160,98747 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
266000 |
| 16/05/2026 |
1356799796 |
16/05/2026 8:41:25 |
260516JAEUZPW |
"Ade Yul Itan"
"6281325053280"
"Perumahan ungaran indah jl. Handayani VI no. 12 kel Nyatnyono ungaran barat kab. Semarang"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.Laily.CRM:-.18000.0.18000.1.-" |
Ade Yul Itan |
6281325053280 |
PERUMAHAN UNGARAN INDAH JL HANDAYANI VI NO 12 KEL NYATNYONO UNGARAN BARAT KAB SEMARANG |
Kabupaten Semarang |
Ungaran Barat |
Jawa Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.18000.0.18000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260516JAEUZPW#260516/084125$M.Laily.CRM:-.18000.0.18000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
0 |
18000 |
1 |
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46159,47536 |
Selesai |
5/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 16/05/2026 |
NVIDSHADA000226880 |
16/05/2026 8:45:46 |
260515PEREKGR |
"Linawati"
"6281617585310"
"Alamat Lengkap :perum griyashanta D 331 mlg"
"2_GM"
COD : Ninja Xpress Standard
##
"150000"
"M.Ratna New.DHANI:MT.9000.5000.4000.-.-" |
Linawati |
6281617585310 |
LENGKAP PERUM GRIYASHANTA D 331 MLG |
Kota Malang |
Lowokwaru |
Jawa Timur |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
160000 |
M.Ratna New.DHANI:MT.9000.5000.4000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
LUTUT SAKIT |
260515PEREKGR#260516/084546$M.Ratna New.DHANI:MT.9000.5000.4000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
160000 |
Aman |
M |
Ratna New |
DHANI:MT |
9000 |
5000 |
4000 |
|
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46160,55868 |
Completed |
5/22/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
160000 |
| 16/05/2026 |
NVIDSHADA000226893 |
16/05/2026 8:49:52 |
260515LCLQQRQ |
"Nur Nengsih"
"6281334456032"
"Alamat: perumahan tenggulunan Mega asri b-29 RT 21 RW 08. Tenggulunan.candi. sidoarjo. Jawa Timur"
"3_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CSO GMGMP Madiun; #
"219000"
"M.Ratna New.DHANI:MT.9000.0.9000.-.-" |
Nur Nengsih |
6281334456032 |
PERUMAHAN TENGGULUNAN MEGA ASRI B-29 RT 21 RW 08 TENGGULUNAN CANDI SIDOARJO JAWA TIMUR |
Kabupaten Sidoarjo |
Candi |
Jawa Timur |
1 |
3 |
219000 |
1_Hadiah Tasbih Digital CSO GMGMP Madiun; |
S-3_GM dan 1_Hadiah Tasbih Digital CSO GMGMP Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.DHANI:MT.9000.0.9000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260515LCLQQRQ#260516/084952$M.Ratna New.DHANI:MT.9000.0.9000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
9000 |
0 |
9000 |
|
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46160,60237 |
Completed |
5/18/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
219000 |
| 16/05/2026 |
1357411355 |
16/05/2026 8:52:26 |
260516SVWRKIQ |
"Nama Bu Novi J.rian"
"62811513666"
"Alamat: Jln: Padat Karya Banua Anyar Komplek Lestari KaryaJalur 1 Kel: Banua Anyar No Rumah: 22 RT: 15 Kecamatan: Banjarmasin Timur Kota: Banjarmasin"
"3_GP"
transfer : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"237000"
"M.Ratna New.DHANI:MT.29000.0.14000.-.-" |
Nama Bu Novi J.rian |
62811513666 |
JLN PADAT KARYA BANUA ANYAR KOMPLEK LESTARI KARYAJALUR 1 KEL BANUA ANYAR NO RUMAH 22 RT 15 KECAMATAN BANJARMASIN TIMUR KOTA BANJARMASIN |
Kota Banjarmasin |
Banjarmasin Timur |
Kalimantan Selatan |
1 |
3 |
237000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.DHANI:MT.29000.0.14000.-.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260516SVWRKIQ#260516/085226$M.Ratna New.DHANI:MT.29000.0.14000.-.- |
GAMAMILK PLUS |
3 |
237000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
29000 |
0 |
14000 |
|
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46160,3126 |
Selesai |
5/18/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
252000 |
| 16/05/2026 |
P2605160080922 |
16/05/2026 8:55:10 |
260516NCKRQKU |
"Akhmad Tupaili"
"628175744586"
"Alamat : Dusun Gegutu Dadan aik (Gegutu kacang) Desa Kekeri Kec Gunungsari Lombok barat Nusa Tenggara Barat (Dekat paud taman bangsa)"
"4_GM"
COD : POS Indonesia Reguler
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.20000.10000.30000.16.-" |
Akhmad Tupaili |
628175744586 |
DUSUN GEGUTU DADAN AIK (GEGUTU KACANG) DESA KEKERI KEC GUNUNGSARI LOMBOK BARAT NUSA TENGGARA BARAT (DEKAT PAUD TAMAN BANGSA) |
Kabupaten Lombok Barat |
Gunungsari |
Nusa Tenggara Barat (NTB) |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.20000.10000.30000.16.- |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260516NCKRQKU#260516/085510$M.SHERLY.CRM:-.20000.10000.30000.16.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
20000 |
10000 |
30000 |
16 |
- |
16/05/2026 |
16/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
21/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 16/05/2026 |
1357441114 |
16/05/2026 9:06:58 |
260511SLSMAAM |
"Lily"
"6287867709021"
"Mayor syafri rahman 137 lorong 1smping kopitiam mentok bangka"
"3_GP"
COD : J&T Express EZ
##
"237000"
"M.Ratna New.DHANI:MT.58000.9000.52000.-.PROMO3" |
Lily |
6287867709021 |
MAYOR SYAFRI RAHMAN 137 LORONG 1SMPING KOPITIAM MENTOK BANGKA |
Kabupaten Bangka Barat |
Mentok (Muntok) |
Bangka Belitung |
1 |
3 |
237000 |
|
S-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
252000 |
M.Ratna New.DHANI:MT.58000.9000.52000.-.PROMO3 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260511SLSMAAM#260516/090658$M.Ratna New.DHANI:MT.58000.9000.52000.-.PROMO3 |
GAMAMILK PLUS |
3 |
237000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
58000 |
9000 |
52000 |
|
PROMO3 |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46161,4344 |
Selesai |
5/19/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
252000 |
| 16/05/2026 |
9B6A8MZY |
16/05/2026 9:07:32 |
260516RUFAISD |
"Nurul Sulistyawati"
"6282332617823"
"Dinas Sosial Kab. Cirebon Jln..Sunan Drajat No 16 Kec. Sumber Kab. Cirebon 45611"
"6_GM"
transfer : Wahana Express Express
##
"382500"
"M.SHERLY.Reseller:-.14000.0.14000.RESELLER.-" |
Nurul Sulistyawati |
6282332617823 |
DINAS SOSIAL KAB CIREBON JLN SUNAN DRAJAT NO 16 KEC SUMBER KAB CIREBON 45611 |
Kabupaten Cirebon |
Sumber |
Jawa Barat |
2 |
6 |
382500 |
|
R-6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.14000.0.14000.RESELLER.- |
Wahana Express Express |
bank_transfer |
Process |
- |
- |
260516RUFAISD#260516/090732$M.SHERLY.Reseller:-.14000.0.14000.RESELLER.- |
GAMAMILK |
6 |
382500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
14000 |
0 |
14000 |
|
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46158 |
|
|
#VALUE! |
CSO |
Reseller |
|
|
|
GAMAMILK |
382500 |
| 16/05/2026 |
1357577056 |
16/05/2026 9:29:56 |
260516YBDJESO |
"Lilis Setiawati"
"6281379625645"
"PERGURUAN DINIYYAH PUTRI LAMPUNG JL. RAYA NEGERI SAKTI KM. 15 DESA NEGERI SAKTI KEC. GEDONG TATAAN KAB. PESAWARAN LAMPUNG PATOKAN RUMAH : PONDOK PESANTREN PERGURUAN DINIYYAH PUTRI LAMPUNG"
"4_GM"
transfer : J&T Express EZ
##
"275000"
"M.SHERLY.CRM:-.27000.0.27000.14.-" |
Lilis Setiawati |
6281379625645 |
PERGURUAN DINIYYAH PUTRI LAMPUNG JL RAYA NEGERI SAKTI KM 15 DESA NEGERI SAKTI KEC GEDONG TATAAN KAB PESAWARAN LAMPUNG PATOKAN RUMAH PONDOK PESANTREN PERGURUAN DINIYYAH PUTRI LAMPUNG |
Kabupaten Pesawaran |
Gedong Tataan (Gedung Tataan) |
Lampung |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.27000.0.27000.14.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260516YBDJESO#260516/092956$M.SHERLY.CRM:-.27000.0.27000.14.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
27000 |
0 |
27000 |
14 |
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46162,79853 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 16/05/2026 |
1357599838 |
16/05/2026 9:41:19 |
260516XJQNJIS |
"Marcellaolivia"
"6283120815656"
"Note : sebelum antar harap hubungi melalui WA jangan sms Jln.MT. Haryono no.40. Dusun 01 Rw/07. Rw/02 Lemahabang Sindanglaut Cirebon( Jawa Barat). Seberang sate Blora samping TB Baja Mulia. Rumah pager putih."
"5_GMP"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"435000"
"M.Laily.CRM:-.20000.14000.34000.3.-" |
Marcellaolivia |
6283120815656 |
NOTE SEBELUM ANTAR HARAP HUBUNGI MELALUI WA JANGAN SMS JLN MT HARYONO NO 40 DUSUN 01 RW/07 RW/02 LEMAHABANG SINDANGLAUT CIREBON( JAWA BARAT) SEBERANG SATE BLORA SAMPING TB BAJA MULIA RUMAH PAGER PUTIH |
Kabupaten Cirebon |
Lemahabang |
Jawa Barat |
1 |
5 |
435000 |
1_Hadiah Toples 650ml all product Madiun; |
R-5_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
435000 |
M.Laily.CRM:-.20000.14000.34000.3.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260516XJQNJIS#260516/094119$M.Laily.CRM:-.20000.14000.34000.3.- |
GAMAMILK PREMIUM |
5 |
435000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
20000 |
14000 |
34000 |
3 |
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46160,51788 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
435000 |
| 16/05/2026 |
NVIDSHADA000226892 |
16/05/2026 10:00:04 |
260516ISKCOEK |
"Gunawan"
"6285842016866"
"Alamat Lengkap :jl Sudagaran 1 no 24 rt04 RW 02 purwokerto kulon Kel purwokerto kulon kec purwokerto selatan kab Banyumas Jawa tengah"
"2_GM"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Madiun; #
"150000"
"M.Ratna New.DHANI:MT.18000.6000.24000.-.PROMO2" |
Gunawan |
6285842016866 |
LENGKAP JL SUDAGARAN 1 NO 24 RT04 RW 02 PURWOKERTO KULON KEL PURWOKERTO KULON KEC PURWOKERTO SELATAN KAB BANYUMAS JAWA TENGAH |
Kabupaten Banyumas |
Purwokerto Selatan |
Jawa Tengah |
1 |
2 |
150000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
150000 |
M.Ratna New.DHANI:MT.18000.6000.24000.-.PROMO2 |
Ninja Xpress Standard |
cod |
Process |
- |
- LUTUT SAKIT SENDI BUNYI CEKLIK CEKLIK BUAT SHOLAT JUGA AGAK SULIT |
260516ISKCOEK#260516/100004$M.Ratna New.DHANI:MT.18000.6000.24000.-.PROMO2 |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
150000 |
Aman |
M |
Ratna New |
DHANI:MT |
18000 |
6000 |
24000 |
|
PROMO2 |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46161,51027 |
Completed |
5/19/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
150000 |
| 16/05/2026 |
1357699987 |
16/05/2026 10:25:12 |
260516PIIVLAN |
"I Wayan Sudirta"
"6285267200811"
"DHITA FLORIST JLN SEDUDUK PUTIH 1 LR. RAWA 1 UJUNG KELURAHAN 8 ILIR KECAMATAN ILIR TIMUR 3 KOTA PALEMBANG SUMATERA SELATAN (DILARANG RETUR MOHON HUBUNGI SEBELUM ANTAR)"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.26000.10000.36000.1.DO1" |
I Wayan Sudirta |
6285267200811 |
DHITA FLORIST JLN SEDUDUK PUTIH 1 LR RAWA 1 UJUNG KELURAHAN 8 ILIR KECAMATAN ILIR TIMUR 3 KOTA PALEMBANG SUMATERA SELATAN (DILARANG RETUR MOHON HUBUNGI SEBELUM ANTAR) |
Kota Palembang |
Ilir Timur III |
Sumatera Selatan |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.26000.10000.36000.1.DO1 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260516PIIVLAN#260516/102512$M.SHERLY.CRM:-.26000.10000.36000.1.DO1 |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
26000 |
10000 |
36000 |
1 |
DO1 |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46161,39334 |
Selesai |
5/19/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 16/05/2026 |
1357647858 |
16/05/2026 10:40:34 |
260516TTAKMIT |
"Iros Rosmayanti"
"6282318762537"
"alamat lengkap jl ingkopad kmp bulak no rumah 135 rt01rw 06 Kel kalisuren kec Tajurhalang kab Bogor Jawa Barat Indonesia"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.Laily.CRM:-.15000.10000.25000.1.-" |
Iros Rosmayanti |
6282318762537 |
LENGKAP JL INGKOPAD KMP BULAK NO RUMAH 135 RT01RW 06 KEL KALISUREN KEC TAJURHALANG KAB BOGOR JAWA BARAT INDONESIA |
Kabupaten Bogor |
Tajurhalang |
Jawa Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.Laily.CRM:-.15000.10000.25000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260516TTAKMIT#260516/104034$M.Laily.CRM:-.15000.10000.25000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15000 |
10000 |
25000 |
1 |
- |
16/05/2026 |
16/05/2026 |
16/05/2026 |
46160,39051 |
Selesai |
5/18/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 17/05/2026 |
1357575672 |
16/05/2026 11:38:46 |
260516ZHIHVUK |
"Mijo Sari Ibu Munarti"
"6282158468656"
"DESA: BULU RT/RW : 02/03 KEL : PONDOKSARI KEC : NGUNTORONADI KOTA/KAB :WONOGIRI JAWA TENGAH"
"6_GM"
transfer : J&T Express EZ
##
"405000"
"M.SHERLY.CRM:-.32000.0.32000.19.-" |
Mijo Sari Ibu Munarti |
6282158468656 |
DESA BULU RT/RW 02/03 KEL PONDOKSARI KEC NGUNTORONADI KOTA/KAB WONOGIRI JAWA TENGAH |
Kabupaten Wonogiri |
Nguntoronadi |
Jawa Tengah |
2 |
6 |
405000 |
|
R-6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.32000.0.32000.19.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260516ZHIHVUK#260516/113846$M.SHERLY.CRM:-.32000.0.32000.19.- |
GAMAMILK |
6 |
405000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
32000 |
0 |
32000 |
19 |
- |
16/05/2026 |
18/05/2026 |
18/05/2026 |
46161,65497 |
Selesai |
5/19/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
405000 |
| 17/05/2026 |
1357462187 |
16/05/2026 11:52:36 |
260516VRNJLGK |
"Ken Windarti"
"6281325719088"
"Komplek Ar rahman jln.SutoyoS RT.7 / RW.1 PelambuanKec.Banjarmasin Barat (pagar beton warna ungu)( rumah paling ujung/hook) Kota BanjarmasinKalimantan Selatan 70118"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.29000.10000.39000.1.DO4" |
Ken Windarti |
6281325719088 |
KOMPLEK AR RAHMAN JLN SUTOYOS RT 7 / RW 1 PELAMBUANKEC BANJARMASIN BARAT (PAGAR BETON WARNA UNGU)( RUMAH PALING UJUNG/HOOK) KOTA BANJARMASINKALIMANTAN SELATAN 70118 |
Kota Banjarmasin |
Banjarmasin Barat |
Kalimantan Selatan |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.29000.10000.39000.1.DO4 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260516VRNJLGK#260516/115236$M.SHERLY.CRM:-.29000.10000.39000.1.DO4 |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
29000 |
10000 |
39000 |
1 |
DO4 |
16/05/2026 |
18/05/2026 |
18/05/2026 |
46162,60285 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 17/05/2026 |
1357629527 |
16/05/2026 16:46:13 |
260516RBWDIUB |
"Wayan Sinuartha"
"6287863984434"
"Alamat : Jln. Raya Gunaksa di sebelah barat Pangan Jaya Grosir ke selatan ketemu perepatan rumsh paling ujung menghadap ketimur ( Gerbang warna coklat ) Desa Gunaksa kc. Dawan Kab. Klungkung Prop. Bali.."
"2_GM"
COD : J&T Express EZ
##
"150000"
"M.Ratna New.DHANI:MT.22000.6000.10000.-.-" |
Wayan Sinuartha |
6287863984434 |
JLN RAYA GUNAKSA DI SEBELAH BARAT PANGAN JAYA GROSIR KE SELATAN KETEMU PEREPATAN RUMSH PALING UJUNG MENGHADAP KETIMUR ( GERBANG WARNA COKLAT ) DESA GUNAKSA KC DAWAN KAB KLUNGKUNG PROP BALI |
Kabupaten Klungkung |
Dawan |
Bali |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
168000 |
M.Ratna New.DHANI:MT.22000.6000.10000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260516RBWDIUB#260516/164613$M.Ratna New.DHANI:MT.22000.6000.10000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
22000 |
6000 |
10000 |
- |
- |
16/05/2026 |
18/05/2026 |
18/05/2026 |
46163,3409 |
Selesai |
5/21/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
168000 |
| 17/05/2026 |
1357592972 |
16/05/2026 21:06:08 |
260516FQPDHWT |
"Etti Fitri"
"6281363115007"
"Jl.Agung Tengah 5 No.D.7RT.009 RW.016 Kelurahan Sunter Agung Kecamatan Tanjung Priuk Jakarta Utara DKI Kode Pos 14350"
"5_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"337500"
"M.Laily.CRM:-.13000.0.13000.10.-" |
Etti Fitri |
6281363115007 |
JL AGUNG TENGAH 5 NO D 7RT 009 RW 016 KELURAHAN SUNTER AGUNG KECAMATAN TANJUNG PRIUK JAKARTA UTARA DKI KODE POS 14350 |
Kota Jakarta Utara |
Tanjung Priok |
DKI Jakarta |
1 |
5 |
337500 |
1_Hadiah Toples 650ml all product Madiun; |
R-5_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.13000.0.13000.10.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260516FQPDHWT#260516/210608$M.Laily.CRM:-.13000.0.13000.10.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
0 |
13000 |
10 |
- |
16/05/2026 |
18/05/2026 |
18/05/2026 |
46162,53674 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
337500 |
| 17/05/2026 |
NVIDSHADA000226923 |
16/05/2026 21:10:19 |
260516JDCVKZM |
"Ibu Harini"
"6285799368633"
"Dsn.pagerwojo RT.01 RW.01 kec. perak kab. jombang. Patokan Rumah : Rumah kaca sebelah toko yatimah"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.12000.9000.21000.14.-" |
Ibu Harini |
6285799368633 |
DSN PAGERWOJO RT 01 RW 01 KEC PERAK KAB JOMBANG PATOKAN RUMAH RUMAH KACA SEBELAH TOKO YATIMAH |
Kabupaten Jombang |
Perak |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.12000.9000.21000.14.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260516JDCVKZM#260516/211019$M.Laily.CRM:-.12000.9000.21000.14.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
Laily |
CRM:- |
12000 |
9000 |
21000 |
14 |
- |
16/05/2026 |
18/05/2026 |
18/05/2026 |
46162,57948 |
Completed |
5/20/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 17/05/2026 |
1357287615 |
16/05/2026 21:11:26 |
260516ZMTLITN |
"Harjani"
"6285710200946"
"Jl. Mangga Besar 4 P no. 8 rt 04 rw 05 Tamansari Jak bar. Pagar biru (depan water isi air ulang MAMI)"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.13000.9000.22000.2.-" |
Harjani |
6285710200946 |
JL MANGGA BESAR 4 P NO 8 RT 04 RW 05 TAMANSARI JAK BAR PAGAR BIRU (DEPAN WATER ISI AIR ULANG MAMI) |
Kota Jakarta Barat |
Taman Sari |
DKI Jakarta |
1 |
3 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-3_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.13000.9000.22000.2.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260516ZMTLITN#260516/211126$M.Laily.CRM:-.13000.9000.22000.2.- |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
9000 |
22000 |
2 |
- |
16/05/2026 |
18/05/2026 |
18/05/2026 |
46162,65243 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
270000 |
| 17/05/2026 |
NVIDSHADA000226915 |
16/05/2026 21:12:18 |
260516WUJMOTS |
"Binti Arifah"
"6285330484640"
"Note : sebelum antar harap hubungi lewat WA jangan SMS Jl Untung Suropati RT/RW 002/003 Ds Tunglur Kec. Badas Kab. Kediri (rumah depan kantor balai desa Tunglur)"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.Laily.CRM:-.12000.10000.22000.2.-" |
Binti Arifah |
6285330484640 |
NOTE SEBELUM ANTAR HARAP HUBUNGI LEWAT WA JANGAN SMS JL UNTUNG SUROPATI RT/RW 002/003 DS TUNGLUR KEC BADAS KAB KEDIRI (RUMAH DEPAN KANTOR BALAI DESA TUNGLUR) |
Kabupaten Kediri |
Badas |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.Laily.CRM:-.12000.10000.22000.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260516WUJMOTS#260516/211218$M.Laily.CRM:-.12000.10000.22000.2.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
Laily |
CRM:- |
12000 |
10000 |
22000 |
2 |
- |
16/05/2026 |
18/05/2026 |
18/05/2026 |
46163,566 |
Completed |
5/21/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 17/05/2026 |
1357510868 |
17/05/2026 5:17:20 |
260517JPKTKAR |
"Pak Joko Santoso"
"6287835601787"
"Perum Graha Sehati RT.01/RW.05 No 2 ngemplak bothi (rumah susun) Kartasura Sukoharjo Jawa Tengah.(depan toko harno surya)"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY_FR.CRM:-.16000.0.16000.16.-" |
Pak Joko Santoso |
6287835601787 |
PERUM GRAHA SEHATI RT 01/RW 05 NO 2 NGEMPLAK BOTHI (RUMAH SUSUN) KARTASURA SUKOHARJO JAWA TENGAH (DEPAN TOKO HARNO SURYA) |
Kabupaten Sukoharjo |
Kartasura |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY_FR.CRM:-.16000.0.16000.16.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260517JPKTKAR#260517/051720$M.SHERLY_FR.CRM:-.16000.0.16000.16.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY_FR |
CRM:- |
16000 |
0 |
16000 |
16 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
46161,41352 |
Selesai |
5/19/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 17/05/2026 |
1357041151 |
17/05/2026 5:20:20 |
260517YLROESL |
"Sitichalimah"
"6282333015963"
"Ruko Mangga Dua Jalan Jagir Wonokromo No.100 blok B2 no 1(ruko manggadua blok b2 no 2 jl. jagir wonokromo no 100 surabaya)"
"1_GNTpolos_3_GM"
COD : J&T Express EZ
##
"216000"
"M.SHERLY_FR.CRM:-.10000.7000.17000.1.-" |
Sitichalimah |
6282333015963 |
RUKO MANGGA DUA JALAN JAGIR WONOKROMO NO 100 BLOK B2 NO 1(RUKO MANGGADUA BLOK B2 NO 2 JL JAGIR WONOKROMO NO 100 SURABAYA) |
Kota Surabaya |
Wonokromo |
Jawa Timur |
1 |
4 |
216000 |
|
R-1_GNTpolos_3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.SHERLY_FR.CRM:-.10000.7000.17000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260517YLROESL#260517/052020$M.SHERLY_FR.CRM:-.10000.7000.17000.1.- |
GNAIT |
1 |
0 |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
SHERLY_FR |
CRM:- |
10000 |
7000 |
17000 |
1 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
46161,37682 |
Selesai |
5/19/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
216000 |
| 17/05/2026 |
1357433648 |
17/05/2026 5:23:55 |
260517UAUUWHB |
"Mina"
"628117788875"
"Jl. D.I. Panjaitan No.km 9(masuk dr gerbang taman seraya perumahan citra indah A9) Batu SembilanTanjungpinang TimurTanjungpinangKepulauan RiauIndonesia"
"1_PB_3_GM"
COD : J&T Express EZ
##
"216000"
"M.SHERLY_FR.CRM:-.55000.8200.30000.1.-" |
Mina |
628117788875 |
JL D I PANJAITAN NO KM 9(MASUK DR GERBANG TAMAN SERAYA PERUMAHAN CITRA INDAH A9) BATU SEMBILANTANJUNGPINANG TIMURTANJUNGPINANGKEPULAUAN RIAUINDONESIA |
Kota Tanjung Pinang |
Tanjung Pinang Timur |
Kepulauan Riau |
1 |
4 |
216000 |
|
R-1_PB_3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
249200 |
M.SHERLY_FR.CRM:-.55000.8200.30000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260517UAUUWHB#260517/052355$M.SHERLY_FR.CRM:-.55000.8200.30000.1.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
SHERLY_FR |
CRM:- |
55000 |
8200 |
30000 |
1 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
46164,658 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
249200 |
| 17/05/2026 |
NVIDSHADA000226914 |
17/05/2026 12:43:40 |
260515YLBPLEZ |
"Slamet Widodo"
"6285641827800"
"Alamat Jln: Kel/Desa: Kedungwuni Barat No Rumah: RT/RW: 03/14 Kecamatan: Kedungwuni Kab/kota: Pekalongan Patokan Rumah : Gang Wuni 2 sebelah Selatan Polsek Kdw. dr arah Utara"
"2_GM"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Madiun; #
"150000"
"M.Ratna New.DHANI:MT.18800.6000.24800.-.-" |
Slamet Widodo |
6285641827800 |
JLN KEL/DESA KEDUNGWUNI BARAT NO RUMAH RT/RW 03/14 KECAMATAN KEDUNGWUNI KAB/KOTA PEKALONGAN PATOKAN RUMAH GANG WUNI 2 SEBELAH SELATAN POLSEK KDW DR ARAH UTARA |
Kabupaten Pekalongan |
Kedungwuni |
Jawa Tengah |
1 |
2 |
150000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
150000 |
M.Ratna New.DHANI:MT.18800.6000.24800.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260515YLBPLEZ#260517/124340$M.Ratna New.DHANI:MT.18800.6000.24800.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
150000 |
Aman |
M |
Ratna New |
DHANI:MT |
18800 |
6000 |
24800 |
- |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
46162,59081 |
Completed |
5/20/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
150000 |
| 17/05/2026 |
1357453165 |
17/05/2026 12:48:51 |
260516JXYUBVN |
"Eka Sri Rahayu"
"6289620740389"
"almt lengkap : jln Flamboyan Raya Komp.Debang Taman Sari blok C no.34 Medan Selayang Sumut"
"2_GMP"
COD : J&T Express EZ
##
"190000"
"M.Ratna New.ARAFI:MT.41000.7000.18000.-.-" |
Eka Sri Rahayu |
6289620740389 |
ALMT LENGKAP JLN FLAMBOYAN RAYA KOMP DEBANG TAMAN SARI BLOK C NO 34 MEDAN SELAYANG SUMUT |
Kota Medan |
Medan Selayang |
Sumatera Utara |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
220000 |
M.Ratna New.ARAFI:MT.41000.7000.18000.-.- |
J&T Express EZ |
no_payment |
Process |
65 |
KRAM |
260516JXYUBVN#260517/124851$M.Ratna New.ARAFI:MT.41000.7000.18000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
41000 |
7000 |
18000 |
- |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
46163,66243 |
Selesai |
5/21/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
220000 |
| 17/05/2026 |
1357560845 |
17/05/2026 12:56:28 |
260516UAJTCBP |
"Ahmad Murad"
"628124119405"
"Jl. Minasa Upa G19/36 RT06/06 Kel. Minasa Upa Kec. Rappocini Kota Makassar Sulawesi Selatan"
"2_GM"
COD : J&T Express EZ
##
"150000"
"M.Ratna New.IMAM:MT.48000.6000.4000.-.-" |
Ahmad Murad |
628124119405 |
JL MINASA UPA G19/36 RT06/06 KEL MINASA UPA KEC RAPPOCINI KOTA MAKASSAR SULAWESI SELATAN |
Kota Makassar |
Rappocini |
Sulawesi Selatan |
1 |
2 |
150000 |
|
S-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
200000 |
M.Ratna New.IMAM:MT.48000.6000.4000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
NYERI SENDI JARI TANGAN PERGELANGAN KAKI DAN LUTUT |
260516UAJTCBP#260517/125628$M.Ratna New.IMAM:MT.48000.6000.4000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
IMAM:MT |
48000 |
6000 |
4000 |
- |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
46165,29326 |
Selesai |
5/23/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
200000 |
| 17/05/2026 |
NVIDSHADA000226919 |
17/05/2026 12:58:54 |
260517HPPJAOU |
"Ingrid Lumingkewas"
"62816500102"
"Alamat Jln: Trunojoyo 62 Kel/Desa: Kel DR Sutomo No Rumah: 62 RT/RW: 001/012 Kecamatan: Tegalsari Kab/kota: Surabaya Patokan Rumah : sebelah Kali/dekat polisi tidur"
"3_GM"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Madiun; #
"219000"
"M.Ratna New.DHANI:MT.9200.7000.16200.-.-" |
Ingrid Lumingkewas |
62816500102 |
JLN TRUNOJOYO 62 KEL/DESA KEL DR SUTOMO NO RUMAH 62 RT/RW 001/012 KECAMATAN TEGALSARI KAB/KOTA SURABAYA PATOKAN RUMAH SEBELAH KALI/DEKAT POLISI TIDUR |
Kota Surabaya |
Tegalsari |
Jawa Timur |
1 |
3 |
219000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
M.Ratna New.DHANI:MT.9200.7000.16200.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260517HPPJAOU#260517/125854$M.Ratna New.DHANI:MT.9200.7000.16200.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
M |
Ratna New |
DHANI:MT |
9200 |
7000 |
16200 |
- |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
46163,57503 |
Completed |
5/21/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
219000 |
| 17/05/2026 |
1357684045 |
17/05/2026 20:13:54 |
260517CHYSRWJ |
"Farida Sadue"
"6285341397336"
"JL BOTU LIODU KEL POHE KECAMATAN HULONTALANGI KOTA GORONTALO DEPAN MESJID BAUITUL AMIIN HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.96000.12000.35000.RO15.-" |
Farida Sadue |
6285341397336 |
JL BOTU LIODU KEL POHE KECAMATAN HULONTALANGI KOTA GORONTALO DEPAN MESJID BAUITUL AMIIN HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS |
Kota Gorontalo |
Hulonthalangi |
Gorontalo |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
348000 |
M.indri.CRM:-.96000.12000.35000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260517CHYSRWJ#260517/201354$M.indri.CRM:-.96000.12000.35000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
96000 |
12000 |
35000 |
RO15 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
46164,33846 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
348000 |
| 17/05/2026 |
1357309548 |
17/05/2026 20:15:48 |
260517XMCAKMN |
"Siti Jolekha"
"6287810908889"
"KRAMAT RT 06 / 02 JALAN JLN KESAMBI NO 72 DUSUN KRAMAT RT/RW 06 /02 NO RUMAH PLING DEPAN KELURAHAN KRAMAT KECAMATAN KRAMAT KABUPATEN TEGAL PROVINSI JAWA TENGAH"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples; #
"275000"
"M.indri.CRM:-.17000.9000.26000.RO15.-" |
Siti Jolekha |
6287810908889 |
KRAMAT RT 06 / 02 JALAN JLN KESAMBI NO 72 DUSUN KRAMAT RT/RW 06 /02 NO RUMAH PLING DEPAN KELURAHAN KRAMAT KECAMATAN KRAMAT KABUPATEN TEGAL PROVINSI JAWA TENGAH |
Kabupaten Tegal |
Kramat |
Jawa Tengah |
1 |
4 |
275000 |
1_Hadiah Toples; |
R-4_GM dan 1_Hadiah Toples | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.17000.9000.26000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260517XMCAKMN#260517/201548$M.indri.CRM:-.17000.9000.26000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
9000 |
26000 |
RO15 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
46163,31103 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 17/05/2026 |
1357514762 |
17/05/2026 20:16:43 |
260517HKJIKFG |
"Suhartini Prioritas Pengiriman"
"6285746491583"
"Pondok Sidokare Indah Blok B nmr 4 Sidoarjo Jatim 61214 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.indri.CRM:-.10000.7000.17000.RO7.-" |
Suhartini Prioritas Pengiriman |
6285746491583 |
PONDOK SIDOKARE INDAH BLOK B NMR 4 SIDOARJO JATIM 61214 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Sidoarjo |
Sidoarjo |
Jawa Timur |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.indri.CRM:-.10000.7000.17000.RO7.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260517HKJIKFG#260517/201643$M.indri.CRM:-.10000.7000.17000.RO7.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
10000 |
7000 |
17000 |
RO7 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
46161,68159 |
Selesai |
5/19/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
216000 |
| 17/05/2026 |
1357594899 |
17/05/2026 20:19:33 |
260517GDAGMNH |
"Isnani Haryati"
"628156860550"
"KALIDUREN 1 RT 02/RW 17 SUMBERAGUNG KEC. MOYUDAN SLEMAN. YOGYAKARTA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.17000.9000.26000.RO15.-" |
Isnani Haryati |
628156860550 |
KALIDUREN 1 RT 02/RW 17 SUMBERAGUNG KEC MOYUDAN SLEMAN YOGYAKARTA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Sleman |
Moyudan |
DI Yogyakarta |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.17000.9000.26000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260517GDAGMNH#260517/201933$M.indri.CRM:-.17000.9000.26000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
9000 |
26000 |
RO15 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
46163,27252 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 17/05/2026 |
1357581907 |
17/05/2026 20:23:51 |
260517WABTEOU |
"Rochipah"
"6281321319163"
"Jl. Masjid Rt 6 Rw 1 At-Taqwa Desa Lemberang Kec : Sokaraja Kab : Banyumas Jawa Tengah"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.Laily.CRM:-.17000.0.17000.1.-" |
Rochipah |
6281321319163 |
JL MASJID RT 6 RW 1 AT-TAQWA DESA LEMBERANG KEC SOKARAJA KAB BANYUMAS JAWA TENGAH |
Kabupaten Banyumas |
Sokaraja |
Jawa Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.17000.0.17000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260517WABTEOU#260517/202351$M.Laily.CRM:-.17000.0.17000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
0 |
17000 |
1 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
46162,42926 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 17/05/2026 |
NVIDSHADA000226921 |
17/05/2026 20:50:55 |
260517SVMJIKV |
"I Made Arta Spd"
"6285238075963"
"WIDYA CELL Jalan Kahyangan Banjar Bunutpuhun Desa Bantas Kecamatan Selemadeg TimurTabanan Bali"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.Laily.CRM:-.27000.9000.36000.15.DO6" |
I Made Arta Spd |
6285238075963 |
WIDYA CELL JALAN KAHYANGAN BANJAR BUNUTPUHUN DESA BANTAS KECAMATAN SELEMADEG TIMURTABANAN BALI |
Kabupaten Tabanan |
Selemadeg |
Bali |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.27000.9000.36000.15.DO6 |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260517SVMJIKV#260517/205055$M.Laily.CRM:-.27000.9000.36000.15.DO6 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
Laily |
CRM:- |
27000 |
9000 |
36000 |
15 |
DO6 |
17/05/2026 |
18/05/2026 |
18/05/2026 |
46163,48029 |
Completed |
5/21/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 17/05/2026 |
1357660023 |
17/05/2026 20:55:34 |
260517TBRYPLZ |
"Nama Samsudin Labunga"
"6285298443362"
"Alamat km 8 RT 05 kecamatan Luwuk Selatan Kabupaten Banggai Sulawesi Tengah"
"3_GMP"
COD : J&T Express EZ
##
"273000"
"M.Laily.CRM:-.61000.11000.30000.1.-" |
Nama Samsudin Labunga |
6285298443362 |
KM 8 RT 05 KECAMATAN LUWUK SELATAN KABUPATEN BANGGAI SULAWESI TENGAH |
Kabupaten Banggai |
Luwuk Selatan |
Sulawesi Tengah |
1 |
3 |
273000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
315000 |
M.Laily.CRM:-.61000.11000.30000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260517TBRYPLZ#260517/205534$M.Laily.CRM:-.61000.11000.30000.1.- |
GAMAMILK PREMIUM |
3 |
273000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
61000 |
11000 |
30000 |
1 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
46165,54818 |
Selesai |
5/23/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
315000 |
| 17/05/2026 |
NVIDSHADA000226913 |
17/05/2026 20:56:15 |
260517HYORDMA |
"Nunung"
"6285331808508"
"Jl kali kepiting 147 blkg surabaya HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples; #
"270000"
"M.indri.CRM:-.9200.9000.18200.RO15.-" |
Nunung |
6285331808508 |
JL KALI KEPITING 147 BLKG SURABAYA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Surabaya |
Tambaksari |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples; |
R-4_GM dan 1_Hadiah Toples | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.9200.9000.18200.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260517HYORDMA#260517/205615$M.indri.CRM:-.9200.9000.18200.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
9200 |
9000 |
18200 |
RO15 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
46162,56913 |
Completed |
5/20/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 17/05/2026 |
1356608120 |
17/05/2026 20:56:39 |
260517HSZIJMJ |
"Dewi Susilawati"
"6287881777729"
"Komplek Pharmindo Jl. Singosari 1 no 9 RT 04 RW 08 Kelurahan Melong Kecamatan Cimahi Selatan Kota Cimahi Jabar 40534"
"5_GMP"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"435000"
"M.Laily.CRM:-.18000.0.18000.3.-" |
Dewi Susilawati |
6287881777729 |
KOMPLEK PHARMINDO JL SINGOSARI 1 NO 9 RT 04 RW 08 KELURAHAN MELONG KECAMATAN CIMAHI SELATAN KOTA CIMAHI JABAR 40534 |
Kota Cimahi |
Cimahi Selatan |
Jawa Barat |
1 |
5 |
435000 |
1_Hadiah Toples 650ml all product Madiun; |
R-5_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.18000.0.18000.3.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260517HSZIJMJ#260517/205639$M.Laily.CRM:-.18000.0.18000.3.- |
GAMAMILK PREMIUM |
5 |
435000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
0 |
18000 |
3 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
46162,48512 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
435000 |
| 17/05/2026 |
1357512473 |
17/05/2026 20:58:05 |
260517SNBCKOJ |
"Markus Susanto"
"62811729719"
"Jl Sinangling No.7 Villa Duta Baranangsiang RT 009/014 Bogor Timur Kota Bogor 16143"
"4_GM"
COD : J&T Express EZ
##
"284000"
"M.indri.CRM:MT.18000.10000.28000.RO1.-" |
Markus Susanto |
62811729719 |
JL SINANGLING NO 7 VILLA DUTA BARANANGSIANG RT 009/014 BOGOR TIMUR KOTA BOGOR 16143 |
Kota Bogor |
Bogor Timur - Kota |
Jawa Barat |
1 |
4 |
284000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
284000 |
M.indri.CRM:MT.18000.10000.28000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260517SNBCKOJ#260517/205805$M.indri.CRM:MT.18000.10000.28000.RO1.- |
GAMAMILK |
4 |
284000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:MT |
18000 |
10000 |
28000 |
RO1 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
46162,39222 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
284000 |
| 17/05/2026 |
1357546512 |
17/05/2026 20:59:30 |
260517GLRHXTH |
"Puji Astuti"
"6285176737454"
"Tamanrejo Dk Pohrendeng RT 03 Rw 02 Tunjungan kec Blora kota Blora Jawa Tengah. HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples; #
"275000"
"M.indri.CRM:-.17000.9000.26000.RO15.-" |
Puji Astuti |
6285176737454 |
TAMANREJO DK POHRENDENG RT 03 RW 02 TUNJUNGAN KEC BLORA KOTA BLORA JAWA TENGAH HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Blora |
Blora kota |
Jawa Tengah |
1 |
4 |
275000 |
1_Hadiah Toples; |
R-4_GM dan 1_Hadiah Toples | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.17000.9000.26000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260517GLRHXTH#260517/205930$M.indri.CRM:-.17000.9000.26000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
9000 |
26000 |
RO15 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
46162,55876 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 17/05/2026 |
P2605180115414 |
17/05/2026 21:03:32 |
260517QFZXFLO |
"Martinus Budi Prasetya"
"6281328498668"
"Kantor BPBD Kab. Pati Jalan Raya Pati - Kudus KM. 35 Margorejo Pati"
"6_GM"
COD : POS Indonesia Reguler
##
"405000"
"M.indri.CRM:-.36000.14000.50000.RO15.DO20" |
Martinus Budi Prasetya |
6281328498668 |
KANTOR BPBD KAB PATI JALAN RAYA PATI - KUDUS KM 35 MARGOREJO PATI |
Kabupaten Pati |
Margorejo |
Jawa Tengah |
2 |
6 |
405000 |
|
R-6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
405000 |
M.indri.CRM:-.36000.14000.50000.RO15.DO20 |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260517QFZXFLO#260517/210332$M.indri.CRM:-.36000.14000.50000.RO15.DO20 |
GAMAMILK |
6 |
405000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
36000 |
14000 |
50000 |
RO15 |
DO20 |
17/05/2026 |
18/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
21/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK |
405000 |
| 17/05/2026 |
1357428954 |
17/05/2026 21:06:37 |
260517LETDMCB |
"Wihdah Kusnanto Syafa Syifa"
"6281327695286"
"Alamat : Jln Yudhistira no 11 Rt 03/ Rw 04 Pandak Baturraden -Banyumas Jateng 53151 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"3_GP"
transfer : J&T Express EZ
##
"228000"
"M.indri.CRM:-.17000.0.17000.RO1.-" |
Wihdah Kusnanto Syafa Syifa |
6281327695286 |
JLN YUDHISTIRA NO 11 RT 03/ RW 04 PANDAK BATURRADEN -BANYUMAS JATENG 53151 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Banyumas |
Baturaden |
Jawa Tengah |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.17000.0.17000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260517LETDMCB#260517/210637$M.indri.CRM:-.17000.0.17000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
0 |
17000 |
RO1 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
46162,44053 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 17/05/2026 |
1356982709 |
17/05/2026 21:07:26 |
260517RXRTIMA |
"Ibu Ayyik Sigit Akbari"
"6281358110901"
"Jln:Hayam Wuruk X1X/173 A RT 03 RW 05 Sempusari Kaliwates Jember Jawa timur"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.indri.CRM:-.11000.0.11000.RO1.-" |
Ibu Ayyik Sigit Akbari |
6281358110901 |
JLN HAYAM WURUK X1X/173 A RT 03 RW 05 SEMPUSARI KALIWATES JEMBER JAWA TIMUR |
Kabupaten Jember |
Kaliwates |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.11000.0.11000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260517RXRTIMA#260517/210726$M.indri.CRM:-.11000.0.11000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
11000 |
0 |
11000 |
RO1 |
- |
17/05/2026 |
18/05/2026 |
18/05/2026 |
46162,37619 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 18/05/2026 |
1357640432 |
18/05/2026 8:24:45 |
260518YCUYIGV |
"H Husaini"
"6281808105004"
"Belakang Terminal Pasar minggu Gg. Gaya Rt 03 / 01 No. 17 Kel & Kecamatan Pasar minggu Prof. DKI Jakarta Selatan HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.13000.9000.22000.RO15.-" |
H Husaini |
6281808105004 |
BELAKANG TERMINAL PASAR MINGGU GG GAYA RT 03 / 01 NO 17 KEL & KECAMATAN PASAR MINGGU PROF DKI JAKARTA SELATAN HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS |
Kota Jakarta Selatan |
Pasar Minggu |
DKI Jakarta |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.13000.9000.22000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518YCUYIGV#260518/082445$M.indri.CRM:-.13000.9000.22000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
13000 |
9000 |
22000 |
RO15 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46163,39801 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 18/05/2026 |
1357181656 |
18/05/2026 8:26:08 |
260518QFVEHHA |
"Sufinatin"
"628814973969"
"SEMAMBUNG RT.3/RW.2 KEC. WONOAYU SIDOARJO JAWA TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples; #
"270000"
"M.indri.CRM:-.10000.0.10000.RO15.-" |
Sufinatin |
628814973969 |
SEMAMBUNG RT 3/RW 2 KEC WONOAYU SIDOARJO JAWA TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Sidoarjo |
Wonoayu |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples; |
R-4_GM dan 1_Hadiah Toples | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.10000.0.10000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260518QFVEHHA#260518/082608$M.indri.CRM:-.10000.0.10000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
10000 |
0 |
10000 |
RO15 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46162,39743 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 18/05/2026 |
1357123346 |
18/05/2026 8:37:46 |
260518BEZXABY |
"Euis Prihatiningsih"
"6281373998291"
"Note : sebelum antar harap hubungi lewat WA jangan SMS JLN LETKOL SUKIRNO RT 3 NO 41 KOMPLEK SMPN 2 KEL. AIR KUTI KEC/KOTA:KEC LUBUKLINGGAU TIMUR 1 PATOKAN RUMAH : DEPAN SMPN 2"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.Laily.CRM:-.38000.10000.35000.14.-" |
Euis Prihatiningsih |
6281373998291 |
NOTE SEBELUM ANTAR HARAP HUBUNGI LEWAT WA JANGAN SMS JLN LETKOL SUKIRNO RT 3 NO 41 KOMPLEK SMPN 2 KEL AIR KUTI KEC/KOTA KEC LUBUKLINGGAU TIMUR 1 PATOKAN RUMAH DEPAN SMPN 2 |
Kota Lubuk Linggau |
Lubuk Linggau Timur Satu (I) |
Sumatera Selatan |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
288000 |
M.Laily.CRM:-.38000.10000.35000.14.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518BEZXABY#260518/083746$M.Laily.CRM:-.38000.10000.35000.14.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
38000 |
10000 |
35000 |
14 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46164,56572 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
288000 |
| 18/05/2026 |
1357624828 |
18/05/2026 8:38:53 |
260518BBWKFFA |
"Junusul Hairy"
"628567856573"
"JL. LEGOSO RAYA BLOK C5/15 KOMPLEKS GRIYA SATWIKA TELKOM CIPUTAT - TANGSEL"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY_FR.CRM:-.19000.9000.28000.10.-" |
Junusul Hairy |
628567856573 |
JL LEGOSO RAYA BLOK C5/15 KOMPLEKS GRIYA SATWIKA TELKOM CIPUTAT - TANGSEL |
Kota Tangerang Selatan |
Ciputat |
Banten |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY_FR.CRM:-.19000.9000.28000.10.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518BBWKFFA#260518/083853$M.SHERLY_FR.CRM:-.19000.9000.28000.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY_FR |
CRM:- |
19000 |
9000 |
28000 |
10 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46162,47795 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 18/05/2026 |
NVIDSHADA000226917 |
18/05/2026 8:45:46 |
260518HHHVJGS |
"Tanti Rahayu"
"628123195330"
"Alamat: JALAN IKAN MUJAIR I / 15 RT : 05 /VII KEL : TUNJUNG SEKAR KEC : LOWOKWARU KOTA. : MALANG"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.SHERLY_FR.CRM:-.9000.10000.19000.1.-" |
Tanti Rahayu |
628123195330 |
JALAN IKAN MUJAIR I / 15 RT 05 /VII KEL TUNJUNG SEKAR KEC LOWOKWARU KOTA MALANG |
Kota Malang |
Lowokwaru |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY_FR.CRM:-.9000.10000.19000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518HHHVJGS#260518/084546$M.SHERLY_FR.CRM:-.9000.10000.19000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
SHERLY_FR |
CRM:- |
9000 |
10000 |
19000 |
1 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46162,62396 |
Completed |
5/20/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 18/05/2026 |
NVIDSHADA000226912 |
18/05/2026 8:47:03 |
260518CFUGEMF |
"P Supardji"
"6281216755018"
"JLN PATTIMURA SELATAN RT 4 .RW 3 .KLURAHAN BUGUL KIDUL. KEC.BUGUL KIDUL PASURUAN KOTA. JAWA TIMUR. (PATOKAN : SELATAN MASJIT BAITUL ROHMAN NAMA PANGGILAN P AJIK DEKOR SLATAN GEPREK SAY) NOTED : KLO MAU KIRIM PAKET TOLONG TELFON DULU"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.SHERLY_FR.CRM:-.11000.9000.20000.10.-" |
P Supardji |
6281216755018 |
JLN PATTIMURA SELATAN RT 4 RW 3 KLURAHAN BUGUL KIDUL KEC BUGUL KIDUL PASURUAN KOTA JAWA TIMUR (PATOKAN SELATAN MASJIT BAITUL ROHMAN NAMA PANGGILAN P AJIK DEKOR SLATAN GEPREK SAY) NOTED KLO MAU KIRIM PAKET TOLONG TELFON DULU |
Kota Pasuruan |
Bugul Kidul |
Jawa Timur |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY_FR.CRM:-.11000.9000.20000.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518CFUGEMF#260518/084703$M.SHERLY_FR.CRM:-.11000.9000.20000.10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
SHERLY_FR |
CRM:- |
11000 |
9000 |
20000 |
10 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46162,51804 |
Completed |
5/20/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 18/05/2026 |
1357617212 |
18/05/2026 9:17:40 |
260518VDDTOGC |
"Agustina Dewi Setyarini Prioritas Pengiriman"
"62811376244"
"*Alamat Lengkap: Jl Panglima Polim GG Sawahan no 23 no lama 40 RT 17 RW 05 Kel Sumbang Kec Bojonegoro 62115"
"4_GM"
transfer : J&T Express EZ
##
"270000"
"M.indri.CRM:-.14000.0.14000.RO15.-" |
Agustina Dewi Setyarini Prioritas Pengiriman |
62811376244 |
* LENGKAP JL PANGLIMA POLIM GG SAWAHAN NO 23 NO LAMA 40 RT 17 RW 05 KEL SUMBANG KEC BOJONEGORO 62115 |
Kabupaten Bojonegoro |
Bojonegoro |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.14000.0.14000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260518VDDTOGC#260518/091740$M.indri.CRM:-.14000.0.14000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
14000 |
0 |
14000 |
RO15 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46161,51791 |
Selesai |
5/19/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 18/05/2026 |
Cancel ganti nomor telfon |
18/05/2026 9:25:17 |
260517CDKWPPZ |
"Rizal"
"6282180684241"
"Alamat: Perumahan Cendana tahap-1 Blok O no.4 Kel. Belian Kecamatan: Batam Kota Kota: Batam"
"1_PB_3_GM"
COD : J&T Express EZ
##
"219000"
"M.Ratna New.DHANI:MT.39000.9000.18000.-.-" |
Rizal |
6282180684241 |
PERUMAHAN CENDANA TAHAP-1 BLOK O NO 4 KEL BELIAN KECAMATAN BATAM KOTA KOTA BATAM |
Kota Batam |
Batam Kota |
Kepulauan Riau |
1 |
4 |
219000 |
|
S-1_PB_3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
249000 |
M.Ratna New.DHANI:MT.39000.9000.18000.-.- |
J&T Express EZ |
no_payment |
Process |
60 |
LUTUT |
260517CDKWPPZ#260518/092517$M.Ratna New.DHANI:MT.39000.9000.18000.-.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
Ratna New |
DHANI:MT |
39000 |
9000 |
18000 |
- |
- |
18/05/2026 |
18/05/2026 |
|
|
Cancel ganti nomor telfon |
|
#VALUE! |
CSO |
|
|
|
|
Cancelled |
249000 |
| 18/05/2026 |
1357620792 |
18/05/2026 9:27:46 |
260518SENEKHY |
"Julia Setiati"
"6281319227430"
"Kompl TNI AL Semolowaru Bahari Kav. AA-9 Kel. : Medokan Semampir Kec : Sukolilo Kota : Surabaya 60119"
"4_GMP"
transfer : J&T Express EZ
##
"360000"
"M.SHERLY.CRM:-.19000.0.19000.2.-" |
Julia Setiati |
6281319227430 |
KOMPL TNI AL SEMOLOWARU BAHARI KAV AA-9 KEL MEDOKAN SEMAMPIR KEC SUKOLILO KOTA SURABAYA 60119 |
Kota Surabaya |
Sukolilo |
Jawa Timur |
1 |
4 |
360000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.19000.0.19000.2.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260518SENEKHY#260518/092746$M.SHERLY.CRM:-.19000.0.19000.2.- |
GAMAMILK PREMIUM |
4 |
360000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
19000 |
0 |
19000 |
2 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46162,4137 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
360000 |
| 18/05/2026 |
1357686562 |
18/05/2026 9:29:17 |
260517DBFQWGD |
"Isna Suryadi"
"6281253101636"
"Jl.Raudah 3 blok 1a no1 Rt 14 Teluk Lerong Ilir Kec.Samarinda Ulu Kota Samarinda Kal-Tim"
"2_GMP"
transfer : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"190000"
"M.Ratna New.ARAFI:MT.42000.0.12000.-.-" |
Isna Suryadi |
6281253101636 |
JL RAUDAH 3 BLOK 1A NO1 RT 14 TELUK LERONG ILIR KEC SAMARINDA ULU KOTA SAMARINDA KAL-TIM |
Kota Samarinda |
Samarinda Ulu |
Kalimantan Timur |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.ARAFI:MT.42000.0.12000.-.- |
J&T Express EZ |
bank_transfer |
Process |
65 |
BEGINI MBAK SUAMI SY KLAU KAKI DI BAWA JALAN TERLALU JAUH SAKIT KATA DOKTER PENGAPURAN SENDI |
260517DBFQWGD#260518/092917$M.Ratna New.ARAFI:MT.42000.0.12000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
42000 |
0 |
12000 |
- |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46163,33317 |
Selesai |
5/21/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
220000 |
| 18/05/2026 |
1357450661 |
18/05/2026 9:30:45 |
260518VTEUWUF |
"Suyatni"
"6281333700503"
"Alamat : JLN RAYA SARANGAN NO 200.RT 06 RW O2 DS SIDOREJO KEC SIDOREJO KAB MAGETAN JATIM"
"2_GP"
COD : J&T Express EZ
##
"158000"
"M.SHERLY.CRM:-.8000.5000.10000.1.-" |
Suyatni |
6281333700503 |
JLN RAYA SARANGAN NO 200 RT 06 RW O2 DS SIDOREJO KEC SIDOREJO KAB MAGETAN JATIM |
Kabupaten Magetan |
Sidorejo |
Jawa Timur |
1 |
2 |
158000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
161000 |
M.SHERLY.CRM:-.8000.5000.10000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518VTEUWUF#260518/093045$M.SHERLY.CRM:-.8000.5000.10000.1.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
8000 |
5000 |
10000 |
1 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46161,3467 |
Selesai |
5/19/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
161000 |
| 18/05/2026 |
Cancel ganti nomor telfon |
18/05/2026 9:31:47 |
260518UAYVVDD |
"Ibu Hj Sukini"
"6281333700503"
"RT 9. RW 3.. dusun Senok. Desa Cepoko... Kec Panekan... Rmh nya perempatan cepoko ke Utara sedikit pinggir jalan raya.."
"2_GP"
COD : J&T Express EZ
##
"158000"
"M.SHERLY.CRM:-.8000.5000.10000.2.-" |
Ibu Hj Sukini |
6281333700503 |
RT 9 RW 3 DUSUN SENOK DESA CEPOKO KEC PANEKAN RMH NYA PEREMPATAN CEPOKO KE UTARA SEDIKIT PINGGIR JALAN RAYA |
Kabupaten Magetan |
Panekan |
Jawa Timur |
1 |
2 |
158000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
161000 |
M.SHERLY.CRM:-.8000.5000.10000.2.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518UAYVVDD#260518/093147$M.SHERLY.CRM:-.8000.5000.10000.2.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
8000 |
5000 |
10000 |
2 |
- |
18/05/2026 |
18/05/2026 |
|
|
Cancel ganti nomor telfon |
|
#VALUE! |
CRM |
|
|
|
|
Cancelled |
161000 |
| 18/05/2026 |
NVIDSHADA000226920 |
18/05/2026 9:33:20 |
260518ZSUPYCF |
"Hendrik Efendi"
"6285729908669"
"Jonggrangan rt 29rw 11wiro bayat klaten"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"280000"
"M.SHERLY.CRM:-.20600.9000.29600.1.-" |
Hendrik Efendi |
6285729908669 |
JONGGRANGAN RT 29RW 11WIRO BAYAT KLATEN |
Kabupaten Klaten |
Bayat |
Jawa Tengah |
1 |
4 |
280000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
280000 |
M.SHERLY.CRM:-.20600.9000.29600.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518ZSUPYCF#260518/093320$M.SHERLY.CRM:-.20600.9000.29600.1.- |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
|
|
|
280000 |
Aman |
M |
SHERLY |
CRM:- |
20600 |
9000 |
29600 |
1 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46162,6595 |
Completed |
5/20/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
280000 |
| 18/05/2026 |
1357677794 |
18/05/2026 9:33:41 |
260516JYLFBTF |
"Hardian"
"6281351973567"
"Nama Ardian d/a jln transmigrasi km 6 RT 5 kec simpang empat kabupaten tanah bumbu kal sel"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Tasbih Digital CSO GMGMP Madiun; #
"276000"
"M.Ratna New.ARAFI:MT.45000.10000.30000.-.-" |
Hardian |
6281351973567 |
NAMA ARDIAN D/A JLN TRANSMIGRASI KM 6 RT 5 KEC SIMPANG EMPAT KABUPATEN TANAH BUMBU KAL SEL |
Kabupaten Tanah Bumbu |
Simpang Empat |
Kalimantan Selatan |
1 |
3 |
276000 |
1_Hadiah Tasbih Digital CSO GMGMP Madiun; |
S-3_GMP dan 1_Hadiah Tasbih Digital CSO GMGMP Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
301000 |
M.Ratna New.ARAFI:MT.45000.10000.30000.-.- |
J&T Express EZ |
no_payment |
Process |
59 |
SAKIT SAYA NYERI SENDIASAM URAT KOLESTROLDAN SERING KENCING D MALAM HARI |
260516JYLFBTF#260518/093341$M.Ratna New.ARAFI:MT.45000.10000.30000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
45000 |
10000 |
30000 |
- |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46174,36341 |
Retur |
6/1/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
301000 |
| 18/05/2026 |
NVIDSHADA000226918 |
18/05/2026 9:35:46 |
260516PTSGSYN |
"Novi"
"6281317581092"
"Alamat Lengkap : jl.kampung bali 28/10 rt 08/08 tanah abang jakarta pusat 10250"
"2_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Madiun; #
"190000"
"M.Ratna New.ARAFI:MT.13000.7000.20000.-.-" |
Novi |
6281317581092 |
LENGKAP JL KAMPUNG BALI 28/10 RT 08/08 TANAH ABANG JAKARTA PUSAT 10250 |
Kota Jakarta Pusat |
Tanah Abang |
DKI Jakarta |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
M.Ratna New.ARAFI:MT.13000.7000.20000.-.- |
Ninja Xpress Standard |
cod |
Process |
58 |
SAAT INI YG DIRASA JIKA BERDIRI AGAK LAMA DENGKUL TERASA PANAS+JAGA KESEHATAN |
260516PTSGSYN#260518/093546$M.Ratna New.ARAFI:MT.13000.7000.20000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
190000 |
Aman |
M |
Ratna New |
ARAFI:MT |
13000 |
7000 |
20000 |
- |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46163,72272 |
Completed |
5/21/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
190000 |
| 18/05/2026 |
NVIDSHADA000226922 |
18/05/2026 9:42:31 |
260517TZSYUTJ |
"Ekaning Wijiastuti"
"6285330223260"
"Alamat: perumahan sumbertaman indah jl taman anggrek blok FF 08 Probolinggo kota Jatim RT 004 RW 008 Kelurahan sumber taman kecamatan Wonoasih"
"3_GM"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Madiun; #
"219000"
"M.Ratna New.DHANI:MT.10000.7000.17000.-.-" |
Ekaning Wijiastuti |
6285330223260 |
PERUMAHAN SUMBERTAMAN INDAH JL TAMAN ANGGREK BLOK FF 08 PROBOLINGGO KOTA JATIM RT 004 RW 008 KELURAHAN SUMBER TAMAN KECAMATAN WONOASIH |
Kota Probolinggo |
Wonoasih |
Jawa Timur |
1 |
3 |
219000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
M.Ratna New.DHANI:MT.10000.7000.17000.-.- |
Ninja Xpress Standard |
cod |
Process |
69 |
SAYA KENA STROKE RINGAN AKTIFITAS SEHARI HARI BISA CUMA KALAU JALAN GK BISA CEPET |
260517TZSYUTJ#260518/094231$M.Ratna New.DHANI:MT.10000.7000.17000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
219000 |
Aman |
M |
Ratna New |
DHANI:MT |
10000 |
7000 |
17000 |
- |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46163,59108 |
Completed |
5/21/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
219000 |
| 18/05/2026 |
1357034169 |
18/05/2026 9:44:29 |
260518DNDYNUV |
"Sri Mulyono"
"6285326743593"
"Alamat : jarum RT 02 RW 03 Sidorejo kecamatan Tirtomoyo kabupaten Wonogiri"
"2_GP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"158000"
"M.Ratna New.DHANI:MT.16000.6000.22000.-.PROMO2" |
Sri Mulyono |
6285326743593 |
JARUM RT 02 RW 03 SIDOREJO KECAMATAN TIRTOMOYO KABUPATEN WONOGIRI |
Kabupaten Wonogiri |
Tirtomoyo |
Jawa Tengah |
1 |
2 |
158000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
M.Ratna New.DHANI:MT.16000.6000.22000.-.PROMO2 |
J&T Express EZ |
no_payment |
Process |
65 |
LUTUT NYERI |
260518DNDYNUV#260518/094429$M.Ratna New.DHANI:MT.16000.6000.22000.-.PROMO2 |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
16000 |
6000 |
22000 |
- |
PROMO2 |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46162,79396 |
Selesai |
5/20/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
158000 |
| 18/05/2026 |
11LP1779089794435 |
18/05/2026 9:46:55 |
Ibu260518/094655/GM200/1 |
"Ibu Efriyetty"
"6285355646961"
"Jl.Sawahan Dalam III no 12, RT 04/RW 05, Kel Sawahan, Kec Padang Timur, Padang 25121"
TF LION JAGO
"5" BOX
"318.750" + ~25.000~ 12.000 = 330.750
"M.SHERLY.CRM.24,500.0.12,500.RESELLER" |
Ibu Efriyetty |
6285355646961 |
JL.SAWAHAN DALAM III NO 12, RT 04/RW 05, KEL SAWAHAN, KEC PADANG TIMUR, PADANG 25121 |
Kota Padang |
Padang Timur |
Sumatera Barat |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM.24,500.0.12,500.RESELLER |
LionJag |
Transfer |
https://drive.google.com/open?id=1dbFKXndfC0SSPdeKPtDqM-1IZY0Tw9ZP |
|
|
Ibu 260518/094655/GM200/1#260518/094655$M.SHERLY.CRM.24,500.0.12,500.RESELLER |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM |
24500 |
0 |
12500 |
RESELLER |
|
18/05/2026 |
18/05/2026 |
18/05/2026 |
46160 |
|
|
#VALUE! |
CRM |
Reseller |
|
|
|
GAMAMILK |
331000 |
| 18/05/2026 |
NVIDSHADA000226916 |
18/05/2026 9:47:02 |
260518JXPUAYO |
"Sri Asmi Bs"
"6285867418781"
"*Alamat Lengkap:* Gamping Lor 02/10 kelurahan Ambarketawang Kec.Gamping Sleman HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.indri.CRM:-.19000.9000.28000.RO15.-" |
Sri Asmi Bs |
6285867418781 |
* LENGKAP * GAMPING LOR 02/10 KELURAHAN AMBARKETAWANG KEC GAMPING SLEMAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Sleman |
Gamping |
DI Yogyakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.19000.9000.28000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518JXPUAYO#260518/094702$M.indri.CRM:-.19000.9000.28000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
19000 |
9000 |
28000 |
RO15 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46162,47876 |
Completed |
5/20/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 18/05/2026 |
1357583826 |
18/05/2026 10:02:27 |
260518FKLYQNR |
"Norma Handayani"
"6281288757870"
"Delatinos Cluster Virgin Island Blok N2 No 2 BSD 15318"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"280000"
"M.SHERLY.CRM:-.19000.0.19000.2.-" |
Norma Handayani |
6281288757870 |
DELATINOS CLUSTER VIRGIN ISLAND BLOK N2 NO 2 BSD 15318 |
Kota Tangerang Selatan |
Serpong |
Banten |
1 |
4 |
280000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.19000.0.19000.2.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260518FKLYQNR#260518/100227$M.SHERLY.CRM:-.19000.0.19000.2.- |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
19000 |
0 |
19000 |
2 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46162,46625 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
280000 |
| 18/05/2026 |
1357672672 |
18/05/2026 10:17:13 |
260518RWZBWED |
"Marisa Nabielah"
"6281250832431"
"Alamat : jalan dharma bungur no 17 rt 03 rw 01 barabai timur hulu sungai tengah kalimantan selatan kodepos 71312"
"4_GMP"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"292000"
"M.AYU.CRM:-.37000.10000.40000.CRMKHUSUS.PROMOGMPDO10" |
Marisa Nabielah |
6281250832431 |
JALAN DHARMA BUNGUR NO 17 RT 03 RW 01 BARABAI TIMUR HULU SUNGAI TENGAH KALIMANTAN SELATAN KODEPOS 71312 |
Kabupaten Hulu Sungai Tengah |
Barabai |
Kalimantan Selatan |
1 |
4 |
292000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
299000 |
M.AYU.CRM:-.37000.10000.40000.CRMKHUSUS.PROMOGMPDO10 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518RWZBWED#260518/101713$M.AYU.CRM:-.37000.10000.40000.CRMKHUSUS.PROMOGMPDO10 |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
37000 |
10000 |
40000 |
CRMKHUSUS |
PROMOGMPDO10 |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46163,79735 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
299000 |
| 18/05/2026 |
1357365166 |
18/05/2026 10:19:11 |
260518YBQRKLD |
"Hary"
"62896313019864"
"Alamat : Taman Rahayu 1 blok G2 no 34 Kec. Margaasih Kabupaten Bandung Jawa Barat"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.AYU.CRM:-.18000.9000.27000.CRMKHUSUS.-" |
Hary |
62896313019864 |
TAMAN RAHAYU 1 BLOK G2 NO 34 KEC MARGAASIH KABUPATEN BANDUNG JAWA BARAT |
Kabupaten Bandung |
Margaasih |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.AYU.CRM:-.18000.9000.27000.CRMKHUSUS.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518YBQRKLD#260518/101911$M.AYU.CRM:-.18000.9000.27000.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
18000 |
9000 |
27000 |
CRMKHUSUS |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46168,46461 |
Selesai |
5/26/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 18/05/2026 |
1357654961 |
18/05/2026 10:22:17 |
260518VJKNBHH |
"Mimi Ismi Diana"
"6282157815858"
"Perum Balikpapan Dua Kartini Residence Blok G no 10 Kel. Sepinggan raya Kec. Balikpapan selatan Balikpapan Balikpapan Selatan Kota Balikpapan Kalimantan Timur"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.AYU.CRM:-.39000.10000.30000.CRMKHUSUS.-" |
Mimi Ismi Diana |
6282157815858 |
PERUM BALIKPAPAN DUA KARTINI RESIDENCE BLOK G NO 10 KEL SEPINGGAN RAYA KEC BALIKPAPAN SELATAN BALIKPAPAN BALIKPAPAN SELATAN KOTA BALIKPAPAN KALIMANTAN TIMUR |
Kota Balikpapan |
Balikpapan Selatan |
Kalimantan Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
289000 |
M.AYU.CRM:-.39000.10000.30000.CRMKHUSUS.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518VJKNBHH#260518/102217$M.AYU.CRM:-.39000.10000.30000.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
39000 |
10000 |
30000 |
CRMKHUSUS |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46164,37197 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
289000 |
| 18/05/2026 |
1357629671 |
18/05/2026 10:29:32 |
260518TLQBDJK |
"Yusnidar"
"6282379125184"
"Jl.Letkol Hasan Efendino. 79.Rt.17. Kel. Sei.Putri. Kecamatan Danau Sipin Kota Jambi"
"4_GM"
COD : J&T Express EZ
##
"280000"
"M.SHERLY.CRM:-.37000.10000.47000.2.DO12" |
Yusnidar |
6282379125184 |
JL LETKOL HASAN EFENDINO 79 RT 17 KEL SEI PUTRI KECAMATAN DANAU SIPIN KOTA JAMBI |
Kota Jambi |
Danau Sipin |
Jambi |
1 |
4 |
280000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
280000 |
M.SHERLY.CRM:-.37000.10000.47000.2.DO12 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518TLQBDJK#260518/102932$M.SHERLY.CRM:-.37000.10000.47000.2.DO12 |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
37000 |
10000 |
47000 |
2 |
DO12 |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46165,52757 |
Selesai |
5/23/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
280000 |
| 18/05/2026 |
1357675300 |
18/05/2026 10:54:30 |
260518YIANUSO |
"Ibu Erie Retnowati"
"6282187884346"
"Jl. Veteran Gg. 5 No. 2 Taman Asri Kel. Kroyo Kec. Karangmalang Kab. SRAGEN - 57221"
"3_GMP"
COD : J&T Express EZ
##
"225000"
"M.Laily.CRM:-.16000.8000.24000.2.PROMOGMP" |
Ibu Erie Retnowati |
6282187884346 |
JL VETERAN GG 5 NO 2 TAMAN ASRI KEL KROYO KEC KARANGMALANG KAB SRAGEN - 57221 |
Kabupaten Sragen |
Karangmalang |
Jawa Tengah |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
225000 |
M.Laily.CRM:-.16000.8000.24000.2.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518YIANUSO#260518/105430$M.Laily.CRM:-.16000.8000.24000.2.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
16000 |
8000 |
24000 |
2 |
PROMOGMP |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46161,5475 |
Selesai |
5/19/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
225000 |
| 18/05/2026 |
1357356906 |
18/05/2026 10:57:01 |
260518HOHJWFH |
"Syariyah"
"6281274891209"
"JLN TEUKU UMAR LRG KAMPAR RT 14 RW 02 KEL PEMATANG KANDIS GANG KEDONDONG BANGKO MERANGIN JAMBI (MAYA HARTIKA) Bangko Kabupaten Merangin Jambi Bangko Kabupaten Merangin Jambi"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.Laily.CRM:-.35000.10000.45000.2.PROMOGMP&DO10" |
Syariyah |
6281274891209 |
JLN TEUKU UMAR LRG KAMPAR RT 14 RW 02 KEL PEMATANG KANDIS GANG KEDONDONG BANGKO MERANGIN JAMBI (MAYA HARTIKA) BANGKO KABUPATEN MERANGIN JAMBI BANGKO KABUPATEN MERANGIN JAMBI |
Kabupaten Merangin |
Bangko |
Jambi |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.Laily.CRM:-.35000.10000.45000.2.PROMOGMP&DO10 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518HOHJWFH#260518/105701$M.Laily.CRM:-.35000.10000.45000.2.PROMOGMP&DO10 |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
35000 |
10000 |
45000 |
2 |
PROMOGMP&DO10 |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46166,58115 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 18/05/2026 |
1357399667 |
18/05/2026 11:00:55 |
260518MLFQBTY |
"Masneli"
"6285361312324"
"jln Brigjen Katamso kelurahan sungai mati gang kenanga no 19 kecamatan Medan Maimun Medan Sumatra Utara"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.41000.9000.30000.1.-" |
Masneli |
6285361312324 |
JLN BRIGJEN KATAMSO KELURAHAN SUNGAI MATI GANG KENANGA NO 19 KECAMATAN MEDAN MAIMUN MEDAN SUMATRA UTARA |
Kota Medan |
Medan Maimun |
Sumatera Utara |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
248000 |
M.Laily.CRM:-.41000.9000.30000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518MLFQBTY#260518/110055$M.Laily.CRM:-.41000.9000.30000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
41000 |
9000 |
30000 |
1 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46162,58083 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
248000 |
| 18/05/2026 |
1357657313 |
18/05/2026 11:02:22 |
260518NTDSSPA |
"Bu Hj Sukini"
"6285850968437"
"RT 9. RW 3.. dusun Senok. Desa Cepoko... Kec Panekan... Rmh nya perempatan cepoko ke Utara sedikit pinggir jalan raya.."
"2_GP"
COD : J&T Express EZ
##
"158000"
"M.SHERLY.CRM:-.8000.5000.10000.1.-" |
Bu Hj Sukini |
6285850968437 |
RT 9 RW 3 DUSUN SENOK DESA CEPOKO KEC PANEKAN RMH NYA PEREMPATAN CEPOKO KE UTARA SEDIKIT PINGGIR JALAN RAYA |
Kabupaten Magetan |
Panekan |
Jawa Timur |
1 |
2 |
158000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
161000 |
M.SHERLY.CRM:-.8000.5000.10000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518NTDSSPA#260518/110222$M.SHERLY.CRM:-.8000.5000.10000.1.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
8000 |
5000 |
10000 |
1 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46161,39479 |
Selesai |
5/19/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
161000 |
| 18/05/2026 |
1357557323 |
18/05/2026 11:22:31 |
260518ATJJWGB |
"Anik Rohmatun Nikmah Bpk Zaini"
"6282323023206"
"Ds. Purwosari Rt. 2 Rw. 2 Kp. Katonsari Kecamatan Sayung Kabupaten Demak. (Rmh Tembok Cat Merah)"
"4_GMP"
transfer : J&T Express EZ
##
"292000"
"M.Laily.CRM:-.17000.0.17000.2.PROMOGMP" |
Anik Rohmatun Nikmah Bpk Zaini |
6282323023206 |
DS PURWOSARI RT 2 RW 2 KP KATONSARI KECAMATAN SAYUNG KABUPATEN DEMAK (RMH TEMBOK CAT MERAH) |
Kabupaten Demak |
Sayung |
Jawa Tengah |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.17000.0.17000.2.PROMOGMP |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260518ATJJWGB#260518/112231$M.Laily.CRM:-.17000.0.17000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
0 |
17000 |
2 |
PROMOGMP |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46161,70034 |
Selesai |
5/19/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 18/05/2026 |
1357645307 |
18/05/2026 11:32:25 |
260518CFATZNP |
"Rizal"
"6281364690819"
"Alamat: Perumahan Cendana tahap-1 Blok O no.4 Kel. Belian Kecamatan: Batam Kota Kota: Batam"
"1_PB_3_GM"
COD : J&T Express EZ
##
"219000"
"M.Ratna New.DHANI:MT.39000.9000.18000.-.-" |
Rizal |
6281364690819 |
PERUMAHAN CENDANA TAHAP-1 BLOK O NO 4 KEL BELIAN KECAMATAN BATAM KOTA KOTA BATAM |
Kota Batam |
Batam Kota |
Kepulauan Riau |
1 |
4 |
219000 |
|
S-1_PB_3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
249000 |
M.Ratna New.DHANI:MT.39000.9000.18000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518CFATZNP#260518/113225$M.Ratna New.DHANI:MT.39000.9000.18000.-.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
Ratna New |
DHANI:MT |
39000 |
9000 |
18000 |
- |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46163,52016 |
Selesai |
5/21/2026 |
|
CSO |
|
1 |
|
|
HERBIYON |
249000 |
| 18/05/2026 |
NVIDSHADA000226940 |
18/05/2026 12:08:38 |
260518ZKMXNUY |
"Faiz Paket 1"
"6288293069158"
"jlnciptayasa pontang tegal jetak rt01/03 KEL citerep ciruas-banten-serang 42182 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.19600.9000.28600.RO15.-" |
Faiz Paket 1 |
6288293069158 |
JLNCIPTAYASA PONTANG TEGAL JETAK RT01/03 KEL CITEREP CIRUAS-BANTEN-SERANG 42182 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Serang |
Ciruas |
Banten |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.19600.9000.28600.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518ZKMXNUY#260518/120838$M.indri.CRM:-.19600.9000.28600.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
19600 |
9000 |
28600 |
RO15 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46163,50506 |
Completed |
5/21/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 18/05/2026 |
NVIDSHADA000226941 |
18/05/2026 12:09:45 |
260518ZNGCMOA |
"Faiz Pakett 2"
"6288293069158"
"jlnciptayasa pontang tegal jetak rt01/03 KEL citerep ciruas-banten-serang 42182 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.19600.9000.28600.RO15.-" |
Faiz Pakett 2 |
6288293069158 |
JLNCIPTAYASA PONTANG TEGAL JETAK RT01/03 KEL CITEREP CIRUAS-BANTEN-SERANG 42182 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Serang |
Ciruas |
Banten |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.19600.9000.28600.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518ZNGCMOA#260518/120945$M.indri.CRM:-.19600.9000.28600.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
19600 |
9000 |
28600 |
RO15 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46163,50506 |
Completed |
5/21/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 18/05/2026 |
1357330712 |
18/05/2026 12:10:16 |
260518LCPSGOF |
"Kurniati"
"6282177914715"
"Alamat Lengkap :Jalan Madang dalam 2 pangkal lorong makmur 4 no 36 Rt 25 Rw 08 Kelurahan Sekip Jaya Kota Palembang Kode pos 30126"
"2_GM"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"150000"
"M.Ratna New.DHANI:MT.26000.6000.22000.-.PROMO2" |
Kurniati |
6282177914715 |
LENGKAP JALAN MADANG DALAM 2 PANGKAL LORONG MAKMUR 4 NO 36 RT 25 RW 08 KELURAHAN SEKIP JAYA KOTA PALEMBANG KODE POS 30126 |
Kota Palembang |
Kemuning |
Sumatera Selatan |
1 |
2 |
150000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
160000 |
M.Ratna New.DHANI:MT.26000.6000.22000.-.PROMO2 |
J&T Express EZ |
no_payment |
Process |
- |
SERING KESEMUTAN DAN KEBAS DARI PANGKAL BAHU TANGAN SAMPAI UJUNG JARI TANGAN DAN DARI PANGKAL PAHA SAMPAI ARAH LUTUT RASANYA KEBAS DAN SEPERTI PANAS SANGAT TIDAK NYAMAN |
260518LCPSGOF#260518/121016$M.Ratna New.DHANI:MT.26000.6000.22000.-.PROMO2 |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
26000 |
6000 |
22000 |
- |
PROMO2 |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46163,46189 |
Selesai |
5/21/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
160000 |
| 18/05/2026 |
NVIDSHADA000226939 |
18/05/2026 12:14:45 |
260518BPJWNTD |
"Widisoeprapto/sri Wahyuni"
"6281252903089"
"alamat gubeng masjid 6 / 47 surabaya kecamatan tambak sari"
"2_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Koyo All Product Madiun; #
"190000"
"M.Ratna New.ARAFI:MT.9200.6000.15200.-.-" |
Widisoeprapto/sri Wahyuni |
6281252903089 |
GUBENG MASJID 6 / 47 SURABAYA KECAMATAN TAMBAK SARI |
Kota Surabaya |
Tambaksari |
Jawa Timur |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
M.Ratna New.ARAFI:MT.9200.6000.15200.-.- |
Ninja Xpress Standard |
cod |
Process |
72 |
KAKI HABIS DUDUK BANGUN AGAK SAKIT YG KIRI YG KANAN GAK SEBERAPA |
260518BPJWNTD#260518/121445$M.Ratna New.ARAFI:MT.9200.6000.15200.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
190000 |
Aman |
M |
Ratna New |
ARAFI:MT |
9200 |
6000 |
15200 |
- |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46162,72141 |
Completed |
5/20/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
190000 |
| 18/05/2026 |
1357306538 |
18/05/2026 12:21:27 |
260518XLSATUI |
"Johny Loekman"
"6285825439550"
"Almt: C/0 Apotek CarolineJln Syarif Al Qadri Selatan no 8 Panggilan RW1 RT1 kode pos 92812 BENTENG SELAYAR KABUPATEN KEPULAUAN SELAYAR SULAWESI SELATAN"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"276000"
"M.Ratna New.ARAFI:MT.73000.11000.35000.-.-" |
Johny Loekman |
6285825439550 |
ALMT C/0 APOTEK CAROLINEJLN SYARIF AL QADRI SELATAN NO 8 PANGGILAN RW1 RT1 KODE POS 92812 BENTENG SELAYAR KABUPATEN KEPULAUAN SELAYAR SULAWESI SELATAN |
Kabupaten Selayar (Kepulauan Selayar) |
Benteng |
Sulawesi Selatan |
1 |
3 |
276000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
325000 |
M.Ratna New.ARAFI:MT.73000.11000.35000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518XLSATUI#260518/122127$M.Ratna New.ARAFI:MT.73000.11000.35000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
73000 |
11000 |
35000 |
- |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46174,3569 |
Retur |
6/1/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
325000 |
| 18/05/2026 |
1357595953 |
18/05/2026 12:39:24 |
260518TMAAZMX |
"Eni K"
"628121103574"
"Mutiara Sentul blok O no. 15. Nanggewer. Cibinong. Bogor. Jawa Barat 16912"
"3_GP"
transfer : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.15000.0.15000.1.-" |
Eni K |
628121103574 |
MUTIARA SENTUL BLOK O NO 15 NANGGEWER CIBINONG BOGOR JAWA BARAT 16912 |
Kabupaten Bogor |
Cibinong |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.15000.0.15000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260518TMAAZMX#260518/123924$M.Laily.CRM:-.15000.0.15000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15000 |
0 |
15000 |
1 |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46162,60207 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 18/05/2026 |
1357608739 |
18/05/2026 12:47:04 |
260518JEGNNYN |
"Suzzana Busrah Paket 1"
"6281802170930"
"Kost Ratu Gang Lorong Bersama No. 136 ( lantai 2 kamar no.5 ) Simpang III Sipin KOTA JAMBI DANAU SIPIN JAMBI 36124 Kecamatan Kota Batu"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.Laily.CRM:-.39000.10000.49000.1.PROMOGMPONGKIRTIDAK SESUAI" |
Suzzana Busrah Paket 1 |
6281802170930 |
KOST RATU GANG LORONG BERSAMA NO 136 ( LANTAI 2 KAMAR NO 5 ) SIMPANG III SIPIN KOTA JAMBI DANAU SIPIN JAMBI 36124 KECAMATAN KOTA BATU |
Kota Jambi |
Kota Baru |
Jambi |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.Laily.CRM:-.39000.10000.49000.1.PROMOGMPONGKIRTIDAK SESUAI |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518JEGNNYN#260518/124704$M.Laily.CRM:-.39000.10000.49000.1.PROMOGMPONGKIRTIDAK SESUAI |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
39000 |
10000 |
49000 |
1 |
PROMOGMPONGKIRTIDAK SESUAI |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46164,62591 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 18/05/2026 |
1356891083 |
18/05/2026 12:48:14 |
260518OWSGMAQ |
"Suzzana Busrah Paket 2"
"6281802170930"
"Kost Ratu Gang Lorong Bersama No. 136 ( lantai 2 kamar no.5 ) Simpang III Sipin KOTA JAMBI DANAU SIPIN JAMBI 36124 Kecamatan Kota Batu"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.Laily.CRM:-.39000.10000.49000.1.PROMOGMPONGKIRTIDAKSESUAI" |
Suzzana Busrah Paket 2 |
6281802170930 |
KOST RATU GANG LORONG BERSAMA NO 136 ( LANTAI 2 KAMAR NO 5 ) SIMPANG III SIPIN KOTA JAMBI DANAU SIPIN JAMBI 36124 KECAMATAN KOTA BATU |
Kota Jambi |
Kota Baru |
Jambi |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.Laily.CRM:-.39000.10000.49000.1.PROMOGMPONGKIRTIDAKSESUAI |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518OWSGMAQ#260518/124814$M.Laily.CRM:-.39000.10000.49000.1.PROMOGMPONGKIRTIDAKSESUAI |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
39000 |
10000 |
49000 |
1 |
PROMOGMPONGKIRTIDAKSESUAI |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46164,62671 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 18/05/2026 |
1357515981 |
18/05/2026 12:55:51 |
260518YWQPGQL |
"Lily"
"628218798328"
"jlan Kalimantan klurahan desa Sekura kecamatan teluk keramat kabupaten kota Sambas Propinsi Kalimantan barat rt24rw12"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"276000"
"M.Ratna New.ARAFI:MT.58000.11000.24000.-.-" |
Lily |
628218798328 |
JLAN KALIMANTAN KLURAHAN DESA SEKURA KECAMATAN TELUK KERAMAT KABUPATEN KOTA SAMBAS PROPINSI KALIMANTAN BARAT RT24RW12 |
Kabupaten Sambas |
Teluk Keramat |
Kalimantan Barat |
1 |
3 |
276000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
321000 |
M.Ratna New.ARAFI:MT.58000.11000.24000.-.- |
J&T Express EZ |
no_payment |
Process |
44 |
- |
260518YWQPGQL#260518/125551$M.Ratna New.ARAFI:MT.58000.11000.24000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
58000 |
11000 |
24000 |
- |
- |
18/05/2026 |
18/05/2026 |
18/05/2026 |
46165,36721 |
Selesai |
5/23/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
321000 |
| 19/05/2026 |
XAG76408 |
18/05/2026 13:10:15 |
260518GWTVIJC |
"Tamar Paket 1"
"6281381118901"
"JL. Sulawesi Hop 5 No 185 kel. Gunung Telihan. Bontang Barat. Kalimantan Timur"
"4_GMP"
transfer : Wahana Express Ekonomis
##
"292000"
"M.SHERLY.CRM:-.29000.0.29000.2.PROMOGMP" |
Tamar Paket 1 |
6281381118901 |
JL SULAWESI HOP 5 NO 185 KEL GUNUNG TELIHAN BONTANG BARAT KALIMANTAN TIMUR |
Kota Bontang |
Bontang Barat |
Kalimantan Timur |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.29000.0.29000.2.PROMOGMP |
Wahana Express Ekonomis |
bank_transfer |
Process |
- |
- |
260518GWTVIJC#260518/131015$M.SHERLY.CRM:-.29000.0.29000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
29000 |
0 |
29000 |
2 |
PROMOGMP |
18/05/2026 |
19/05/2026 |
19/05/2026 |
46161 |
|
|
#VALUE! |
CRM |
|
|
|
|
GAMAMILK PREMIUM |
292000 |
| 19/05/2026 |
XAG76411 |
18/05/2026 13:11:59 |
260518YMEHXMP |
"Tamar Paket 2"
"6281381118901"
"JL. Sulawesi Hop 5 No 185 kel. Gunung Telihan. Bontang Barat. Kalimantan Timur"
"4_GMP"
transfer : Wahana Express Ekonomis
##
"292000"
"M.SHERLY.CRM:-.29000.0.29000.3.PROMOGMP" |
Tamar Paket 2 |
6281381118901 |
JL SULAWESI HOP 5 NO 185 KEL GUNUNG TELIHAN BONTANG BARAT KALIMANTAN TIMUR |
Kota Bontang |
Bontang Barat |
Kalimantan Timur |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.29000.0.29000.3.PROMOGMP |
Wahana Express Ekonomis |
bank_transfer |
Process |
- |
- |
260518YMEHXMP#260518/131159$M.SHERLY.CRM:-.29000.0.29000.3.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
29000 |
0 |
29000 |
3 |
PROMOGMP |
18/05/2026 |
19/05/2026 |
19/05/2026 |
46161 |
|
|
#VALUE! |
CRM |
|
|
|
|
GAMAMILK PREMIUM |
292000 |
| 19/05/2026 |
1356941739 |
18/05/2026 13:12:56 |
260518ZUCCGHC |
"Hrosyid Eko Hadi Nuryono"
"628128281996"
"D'Sawah Resort Resto & Recreation Jln cilubang Mekar no: 2 Rt :03 Rw:08 Setu Gede Dramaga Bogor Barat jawa Barat"
"4_GMP"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"292000"
"M.indri.CRM:-.15000.0.7000.RO1.PROMOGMP" |
Hrosyid Eko Hadi Nuryono |
628128281996 |
D'SAWAH RESORT RESTO & RECREATION JLN CILUBANG MEKAR NO 2 RT 03 RW 08 SETU GEDE DRAMAGA BOGOR BARAT JAWA BARAT |
Kabupaten Bogor |
Dramaga |
Jawa Barat |
1 |
4 |
292000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.15000.0.7000.RO1.PROMOGMP |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260518ZUCCGHC#260518/131256$M.indri.CRM:-.15000.0.7000.RO1.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
15000 |
0 |
7000 |
|
PROMOGMP |
18/05/2026 |
19/05/2026 |
19/05/2026 |
46163,44317 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
300000 |
| 19/05/2026 |
NVIDSHADA000226951 |
18/05/2026 13:27:25 |
260518RRTKNWY |
"Suripto"
"6285743700424"
"Tembesi 02/10 Ponjong Ponjong Gunungkidul"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.AYU.CRM:-.21400.9000.30400.CRMKHUSUS.-" |
Suripto |
6285743700424 |
TEMBESI 02/10 PONJONG PONJONG GUNUNGKIDUL |
Kabupaten Gunung Kidul |
Ponjong |
DI Yogyakarta |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.AYU.CRM:-.21400.9000.30400.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518RRTKNWY#260518/132725$M.AYU.CRM:-.21400.9000.30400.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
AYU |
CRM:- |
21400 |
9000 |
30400 |
|
- |
18/05/2026 |
19/05/2026 |
19/05/2026 |
46163,47613 |
Completed |
5/21/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 19/05/2026 |
1357520257 |
18/05/2026 14:01:03 |
260518IJIZXOV |
"Siwi Tjandrasari"
"628128160177"
"Pondok Timur Indah 2 Blok G/no.11 Jl. Galaxy Raya Bekasi 17157"
"4_GM"
transfer : J&T Express EZ
##
"292000"
"M.indri.CRM:-.18000.0.18000.RO2.PROMOGMP" |
Siwi Tjandrasari |
628128160177 |
PONDOK TIMUR INDAH 2 BLOK G/NO 11 JL GALAXY RAYA BEKASI 17157 |
Kota Bekasi |
Mustika Jaya |
Jawa Barat |
1 |
4 |
292000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO2.PROMOGMP |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260518IJIZXOV#260518/140103$M.indri.CRM:-.18000.0.18000.RO2.PROMOGMP |
GAMAMILK |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
|
PROMOGMP |
18/05/2026 |
19/05/2026 |
19/05/2026 |
46163,37326 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
292000 |
| 19/05/2026 |
NVIDSHADA000226954 |
18/05/2026 14:05:07 |
260518SKIOMKT |
"Bu Tino Bu Nurhayati"
"6281330794931"
"Perum Rewwin Jln. Rajawali 175 RT 11 RW 06 Waru Sidoarjo"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.SHERLY.CRM:-.9000.10000.19000.1.-" |
Bu Tino Bu Nurhayati |
6281330794931 |
PERUM REWWIN JLN RAJAWALI 175 RT 11 RW 06 WARU SIDOARJO |
Kabupaten Sidoarjo |
Waru |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.9000.10000.19000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518SKIOMKT#260518/140507$M.SHERLY.CRM:-.9000.10000.19000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
SHERLY |
CRM:- |
9000 |
10000 |
19000 |
1 |
- |
18/05/2026 |
19/05/2026 |
19/05/2026 |
46163,77433 |
Completed |
5/22/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 19/05/2026 |
1357390863 |
18/05/2026 14:09:16 |
260518RERVXGD |
"Elly"
"6281274997158"
"Alamat Jln. MayorRuslan no:10 Rt/Rw.01/01 Kel. SekipJaya Kec. Kemuning Samping kantor Pos Mayor Ruslan Palembang 30126 Sumatera Selatan."
"2_GM"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"150000"
"M.Ratna New.INSTAGRAM:MT.26000.6000.22000.-.PROMO2" |
Elly |
6281274997158 |
JLN MAYORRUSLAN NO 10 RT/RW 01/01 KEL SEKIPJAYA KEC KEMUNING SAMPING KANTOR POS MAYOR RUSLAN PALEMBANG 30126 SUMATERA SELATAN |
Kota Palembang |
Kemuning |
Sumatera Selatan |
1 |
2 |
150000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
160000 |
M.Ratna New.INSTAGRAM:MT.26000.6000.22000.-.PROMO2 |
J&T Express EZ |
no_payment |
Process |
- |
KELUHANNYA NYERI PINGGULSENDI DAN AGAK SUSAH JALAN |
260518RERVXGD#260518/140916$M.Ratna New.INSTAGRAM:MT.26000.6000.22000.-.PROMO2 |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
INSTAGRAM:MT |
26000 |
6000 |
22000 |
|
PROMO2 |
18/05/2026 |
19/05/2026 |
19/05/2026 |
46164,45417 |
Selesai |
5/22/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
160000 |
| 19/05/2026 |
MD92LLYL |
18/05/2026 14:21:48 |
260518LDNANSA |
"Bethesrinda Manihuruk"
"6282163843158"
"Alamat. : jalan samura samping klinik Retno rumah kuning kabanjahe Kec. : kabanjahe Kab. : karo Prop. : Sumatera utara"
"4_GMP"
transfer : Wahana Express Ekonomis
##
"292000"
"M.SHERLY.CRM:-.36000.0.36000.2.PROMOGMP+DO1" |
Bethesrinda Manihuruk |
6282163843158 |
JALAN SAMURA SAMPING KLINIK RETNO RUMAH KUNING KABANJAHE KEC KABANJAHE KAB KARO PROP SUMATERA UTARA |
Kabupaten Karo |
Kabanjahe |
Sumatera Utara |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.36000.0.36000.2.PROMOGMP+DO1 |
Wahana Express Ekonomis |
bank_transfer |
Process |
- |
- |
260518LDNANSA#260518/142148$M.SHERLY.CRM:-.36000.0.36000.2.PROMOGMP+DO1 |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
36000 |
0 |
36000 |
2 |
PROMOGMP+DO1 |
18/05/2026 |
19/05/2026 |
19/05/2026 |
46161 |
|
|
#VALUE! |
CRM |
|
|
|
|
GAMAMILK PREMIUM |
292000 |
| 19/05/2026 |
1357779367 |
18/05/2026 14:39:57 |
260518PSUTQVF |
"Teti Rs260510bswslbg"
"6285278204970"
"Alamat Jln: Kel/Desa: Dahlia No Rumah: 6 RT/RW: 01/ 07 Kecamatan: Aur Birugo Tigo Baleh Kab/kota: Bukittinggi Patokan Rumah :"
"1_GMP"
transfer : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"95000"
"M.Ratna New.BIMO:MT.44000.0.5000.-.-" |
Teti Rs260510bswslbg |
6285278204970 |
JLN KEL/DESA DAHLIA NO RUMAH 6 RT/RW 01/ 07 KECAMATAN AUR BIRUGO TIGO BALEH KAB/KOTA BUKITTINGGI PATOKAN RUMAH |
Kota Bukittinggi |
Aur Birugo Tigo Baleh |
Sumatera Barat |
1 |
1 |
95000 |
1_Hadiah Koyo All Product Madiun; |
S-1_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.BIMO:MT.44000.0.5000.-.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260518PSUTQVF#260518/143957$M.Ratna New.BIMO:MT.44000.0.5000.-.- |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
BIMO:MT |
44000 |
0 |
5000 |
|
- |
18/05/2026 |
19/05/2026 |
19/05/2026 |
46164,57287 |
Selesai |
5/22/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
134000 |
| 19/05/2026 |
NVIDSHADA000226952 |
18/05/2026 14:43:14 |
260518IMMZGPY |
"Ibu Yuliati"
"6289501763368"
"KAMPUNG MANISHARJO TIGA RT.04/RW.07 KEL. REJOMULYO KEC. SEMARANG TIMUR KOTA SEMARANG PORV. JAWA TENGAH DIANTARKAN HARI SABTU"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"M.indri.CRM:-.14000.8000.22000.RO1.-" |
Ibu Yuliati |
6289501763368 |
KAMPUNG MANISHARJO TIGA RT 04/RW 07 KEL REJOMULYO KEC SEMARANG TIMUR KOTA SEMARANG PORV JAWA TENGAH DIANTARKAN HARI SABTU |
Kota Semarang |
Semarang Timur |
Jawa Tengah |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.indri.CRM:-.14000.8000.22000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518IMMZGPY#260518/144314$M.indri.CRM:-.14000.8000.22000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
M |
indri |
CRM:- |
14000 |
8000 |
22000 |
|
- |
18/05/2026 |
19/05/2026 |
19/05/2026 |
46163,63337 |
Completed |
5/22/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
228000 |
| 19/05/2026 |
NVIDSHADA000226963 |
18/05/2026 15:10:02 |
260518GNSZGZG |
"Mursyidah"
"6281217032003"
"Alamat : perum. tunjung sekar damaijl ikan arwana blok E 5Malang RT 08 RW 04 kecamatan lowok waru keluaran Tunjung sekar .kpde pos 65142"
"4_GMP"
transfer : Ninja Xpress Standard
##
"292000"
"M.Laily.CRM:-.9000.0.9000.3.PROMOGMP" |
Mursyidah |
6281217032003 |
PERUM TUNJUNG SEKAR DAMAIJL IKAN ARWANA BLOK E 5MALANG RT 08 RW 04 KECAMATAN LOWOK WARU KELUARAN TUNJUNG SEKAR KPDE POS 65142 |
Kota Malang |
Lowokwaru |
Jawa Timur |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.9000.0.9000.3.PROMOGMP |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260518GNSZGZG#260518/151002$M.Laily.CRM:-.9000.0.9000.3.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
9000 |
0 |
9000 |
3 |
PROMOGMP |
18/05/2026 |
19/05/2026 |
19/05/2026 |
46163,41069 |
Completed |
5/21/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
292000 |
| 19/05/2026 |
NVIDSHADA000226957 |
18/05/2026 15:13:53 |
260518ZOYTNHH |
"S Zubaidah"
"6281230471273"
"Jalan :SUKAPURA No rumah : WARNA KUNING URUTAN DUA DARI TIMUR RT/RW :15/03 Desa :SEPUHGEMBOL Kecamatan : WONOMERTO Kota/Kabupaten : PROBOLINGGO"
"3_GMP"
COD : Ninja Xpress Standard
##
"225000"
"M.Laily.CRM:-.10000.8000.18000.1.PROMOGMP" |
S Zubaidah |
6281230471273 |
JALAN SUKAPURA NO RUMAH WARNA KUNING URUTAN DUA DARI TIMUR RT/RW 15/03 DESA SEPUHGEMBOL KECAMATAN WONOMERTO KOTA/KABUPATEN PROBOLINGGO |
Kabupaten Probolinggo |
Wonomerto |
Jawa Timur |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
225000 |
M.Laily.CRM:-.10000.8000.18000.1.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518ZOYTNHH#260518/151353$M.Laily.CRM:-.10000.8000.18000.1.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
225000 |
Aman |
M |
Laily |
CRM:- |
10000 |
8000 |
18000 |
1 |
PROMOGMP |
18/05/2026 |
19/05/2026 |
19/05/2026 |
46163,70469 |
Completed |
5/21/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
225000 |
| 19/05/2026 |
1357726251 |
18/05/2026 15:15:34 |
260518PELSDIZ |
"Sriyani"
"6282175018689"
"Hotel Yosi Jl.pahlawan Unit 2 Wirotho Agung Kecamatan Rimbo bujang KabupatenTebo - Jambi"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.36000.10000.30000.13.-" |
Sriyani |
6282175018689 |
HOTEL YOSI JL PAHLAWAN UNIT 2 WIROTHO AGUNG KECAMATAN RIMBO BUJANG KABUPATENTEBO - JAMBI |
Kabupaten Tebo |
Rimbo Bujang |
Jambi |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
286000 |
M.Laily.CRM:-.36000.10000.30000.13.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518PELSDIZ#260518/151534$M.Laily.CRM:-.36000.10000.30000.13.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
36000 |
10000 |
30000 |
13 |
- |
18/05/2026 |
19/05/2026 |
19/05/2026 |
46166,37939 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
286000 |
| 19/05/2026 |
1357409975 |
18/05/2026 15:32:00 |
260518APBPNAA |
"Nyoman Kandra"
"6285100619302"
"Alamat Lengkap : Jl. Katrangan XVII/2 Kecamatan Denpasar Timur Kota Denpasar Bali."
"3_GMP"
transfer : J&T Express EZ
#1_Hadiah Tasbih Digital CSO GMGMP Madiun; #
"276000"
"M.Ratna New.ARAFI:MT.22000.0.22000.-.-" |
Nyoman Kandra |
6285100619302 |
LENGKAP JL KATRANGAN XVII/2 KECAMATAN DENPASAR TIMUR KOTA DENPASAR BALI |
Kota Denpasar |
Denpasar Timur |
Bali |
1 |
3 |
276000 |
1_Hadiah Tasbih Digital CSO GMGMP Madiun; |
S-3_GMP dan 1_Hadiah Tasbih Digital CSO GMGMP Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.ARAFI:MT.22000.0.22000.-.- |
J&T Express EZ |
bank_transfer |
Process |
71 |
- |
260518APBPNAA#260518/153200$M.Ratna New.ARAFI:MT.22000.0.22000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
22000 |
0 |
22000 |
|
- |
18/05/2026 |
19/05/2026 |
19/05/2026 |
46164,46076 |
Selesai |
5/22/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
276000 |
| 19/05/2026 |
1357141443 |
18/05/2026 15:36:36 |
260518MAIAXYE |
"Supiani"
"6281250126419"
"Jl muhajirin v gg hasanuddin samping sdn pekauman 1 belakang mushola darul muslimin Kecamatan banjarmasin selatan kelurahan pekauman Patokan Rumah : belakang mushola darul muslimin samping sdn pekauman 1"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.Laily.CRM:-.29000.10000.39000.3.PROMOGMP&DO4" |
Supiani |
6281250126419 |
JL MUHAJIRIN V GG HASANUDDIN SAMPING SDN PEKAUMAN 1 BELAKANG MUSHOLA DARUL MUSLIMIN KECAMATAN BANJARMASIN SELATAN KELURAHAN PEKAUMAN PATOKAN RUMAH BELAKANG MUSHOLA DARUL MUSLIMIN SAMPING SDN PEKAUMAN 1 |
Kota Banjarmasin |
Banjarmasin Selatan |
Kalimantan Selatan |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.Laily.CRM:-.29000.10000.39000.3.PROMOGMP&DO4 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518MAIAXYE#260518/153636$M.Laily.CRM:-.29000.10000.39000.3.PROMOGMP&DO4 |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
29000 |
10000 |
39000 |
3 |
PROMOGMP&DO4 |
18/05/2026 |
19/05/2026 |
19/05/2026 |
46163,65286 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 19/05/2026 |
1357521117 |
18/05/2026 20:19:08 |
260518OJUHVLP |
"Bu Ernila"
"628127104187"
"Perumahan Bukit Sejahtera Blok CB 01 (poligon) Palembang Sumatera SelatanKelurahan karang jaya Kecamatan gandus Kota Palembang."
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.Laily.CRM:-.26000.9000.35000.15.-" |
Bu Ernila |
628127104187 |
PERUMAHAN BUKIT SEJAHTERA BLOK CB 01 (POLIGON) PALEMBANG SUMATERA SELATANKELURAHAN KARANG JAYA KECAMATAN GANDUS KOTA PALEMBANG |
Kota Palembang |
Gandus |
Sumatera Selatan |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.26000.9000.35000.15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518OJUHVLP#260518/201908$M.Laily.CRM:-.26000.9000.35000.15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
26000 |
9000 |
35000 |
15 |
- |
18/05/2026 |
19/05/2026 |
19/05/2026 |
46164,69999 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 19/05/2026 |
NVIDSHADA000226953 |
18/05/2026 20:20:19 |
260518PAPJFGW |
"Ni Made Karyani"
"6281239387411"
"Jl. Keboiwa Utara gang XVI blok B No. 28 (The Light House) Kelurahan : Padang Sambian Kaja. Kecamatan : Denpasar Barat."
"3_GMP"
COD : Ninja Xpress Standard
##
"225000"
"M.Laily.CRM:-.21000.8000.29000.2.PROMOGMP" |
Ni Made Karyani |
6281239387411 |
JL KEBOIWA UTARA GANG XVI BLOK B NO 28 (THE LIGHT HOUSE) KELURAHAN PADANG SAMBIAN KAJA KECAMATAN DENPASAR BARAT |
Kota Denpasar |
Denpasar Barat |
Bali |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
225000 |
M.Laily.CRM:-.21000.8000.29000.2.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260518PAPJFGW#260518/202019$M.Laily.CRM:-.21000.8000.29000.2.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
225000 |
Aman |
M |
Laily |
CRM:- |
21000 |
8000 |
29000 |
2 |
PROMOGMP |
18/05/2026 |
19/05/2026 |
19/05/2026 |
46164,3683 |
Completed |
5/22/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
225000 |
| 19/05/2026 |
1357632976 |
18/05/2026 20:21:51 |
260518UAFTWNE |
"Nio Henry Nico"
"6281342284682"
"Kompleks BUMI PERMATA HIJAU Jl.Bumi 8 Blok A8 No.6 kelurahan GUNUNGSARI Kecamatan RAPPOCINI Kota MAKASSAR SULAWESI SELATAN 90221"
"4_GMP"
transfer : J&T Express EZ
##
"292000"
"M.Laily.CRM:-.48000.0.48000.2.PROMOGMP" |
Nio Henry Nico |
6281342284682 |
KOMPLEKS BUMI PERMATA HIJAU JL BUMI 8 BLOK A8 NO 6 KELURAHAN GUNUNGSARI KECAMATAN RAPPOCINI KOTA MAKASSAR SULAWESI SELATAN 90221 |
Kota Makassar |
Rappocini |
Sulawesi Selatan |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.48000.0.48000.2.PROMOGMP |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260518UAFTWNE#260518/202151$M.Laily.CRM:-.48000.0.48000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
48000 |
0 |
48000 |
2 |
PROMOGMP |
18/05/2026 |
19/05/2026 |
19/05/2026 |
46164,45359 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 19/05/2026 |
CSS3901148792977 |
18/05/2026 21:30:37 |
260518KNLARSW |
"Anang Fathurrahman"
"6281330275335"
"Jl.Sriwijaya no 62. Kranjingan - Sumber sari. Kab Jember."
"3_GMP"
transfer : JNE Express REG
##
"225000"
"M.AYU.CRM:-.9000.0.9000.CRMKHUSUS.PROMOGMP" |
Anang Fathurrahman |
6281330275335 |
JL SRIWIJAYA NO 62 KRANJINGAN - SUMBER SARI KAB JEMBER |
Kabupaten Jember |
Sumber Sari |
Jawa Timur |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.AYU.CRM:-.9000.0.9000.CRMKHUSUS.PROMOGMP |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260518KNLARSW#260518/213037$M.AYU.CRM:-.9000.0.9000.CRMKHUSUS.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
9000 |
0 |
9000 |
|
PROMOGMP |
18/05/2026 |
18/05/2026 |
30/12/1899 |
46161 |
Completed |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
225000 |
| 19/05/2026 |
1357201844 |
18/05/2026 21:32:42 |
260518YEEFNGT |
"Neni Riyani"
"6285715513437"
"Alamat ::kp. Ciluncat RT 04 RW 01 desa ciluncat kec. Cangkuang kab. Bandung Jawa barat"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.AYU.CRM:-.18000.0.18000.CRMKHUSUS.-" |
Neni Riyani |
6285715513437 |
KP CILUNCAT RT 04 RW 01 DESA CILUNCAT KEC CANGKUANG KAB BANDUNG JAWA BARAT |
Kabupaten Bandung |
Cangkuang |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.AYU.CRM:-.18000.0.18000.CRMKHUSUS.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260518YEEFNGT#260518/213242$M.AYU.CRM:-.18000.0.18000.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
18000 |
0 |
18000 |
|
- |
18/05/2026 |
19/05/2026 |
19/05/2026 |
46163,47197 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 19/05/2026 |
1357522705 |
19/05/2026 8:45:51 |
260519WGMLWYU |
"Trimeisari S"
"6285722340655"
"JL PURBAKENCANA I NO.11 SANGKURIANG CIMAHI KEC: CIMAHI UTARA KOTA: CIMAHI PATOKAN RUMAH :BLKG SPBU SANGKURIANG SAMPING MESJID ATTAQWA JL PURBAKENCANA 2 LURUS MENTOK PAGAR UNGU"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.18000.0.18000.16.-" |
Trimeisari S |
6285722340655 |
JL PURBAKENCANA I NO 11 SANGKURIANG CIMAHI KEC CIMAHI UTARA KOTA CIMAHI PATOKAN RUMAH BLKG SPBU SANGKURIANG SAMPING MESJID ATTAQWA JL PURBAKENCANA 2 LURUS MENTOK PAGAR UNGU |
Kota Cimahi |
Cimahi Utara |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.18000.0.18000.16.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260519WGMLWYU#260519/084551$M.SHERLY.CRM:-.18000.0.18000.16.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
18000 |
0 |
18000 |
16 |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46163,68995 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 19/05/2026 |
1357483388 |
19/05/2026 8:46:54 |
260519ANEIHIE |
"Murniasih"
"6281388979448"
"JLN PENDIDIKAN II NO 25.RT05/09 PEKAYON KEC PASAR REBO JAKARTA TIMUR Pasar Rebo Kota Jakarta Timur DKI Jakarta"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.13000.9000.22000.13.-" |
Murniasih |
6281388979448 |
JLN PENDIDIKAN II NO 25 RT05/09 PEKAYON KEC PASAR REBO JAKARTA TIMUR PASAR REBO KOTA JAKARTA TIMUR DKI JAKARTA |
Kota Jakarta Timur |
Pasar Rebo |
DKI Jakarta |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.13000.9000.22000.13.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260519ANEIHIE#260519/084654$M.SHERLY.CRM:-.13000.9000.22000.13.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
13000 |
9000 |
22000 |
13 |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46163,41444 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 19/05/2026 |
1357175195 |
19/05/2026 8:48:09 |
260519NGWSNEZ |
"Agus Fuad"
"6282124080043"
"Komp Polri ex brimob Rt 01/02 gg elang 1 no 12 Pejaten BaratPasar MingguKota Administrasi Jakarta SelatanDKI JakartaIndonesia"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.SHERLY.CRM:-.13000.10000.23000.1.PROMOGMP" |
Agus Fuad |
6282124080043 |
KOMP POLRI EX BRIMOB RT 01/02 GG ELANG 1 NO 12 PEJATEN BARATPASAR MINGGUKOTA ADMINISTRASI JAKARTA SELATANDKI JAKARTAINDONESIA |
Kota Jakarta Selatan |
Pasar Minggu |
DKI Jakarta |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.SHERLY.CRM:-.13000.10000.23000.1.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260519NGWSNEZ#260519/084809$M.SHERLY.CRM:-.13000.10000.23000.1.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
13000 |
10000 |
23000 |
1 |
PROMOGMP |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46163,38031 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 19/05/2026 |
1357767536 |
19/05/2026 8:49:01 |
260519LCWJTHI |
"Felix"
"6281271581512"
"Rumah Dinas BPKP Jl. Bank Raya III NO.8b RT 51 RW 15 Kel. Lorok Pakjo Kec. Ilir Barat 1 Palembang"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.SHERLY.CRM:-.26000.10000.36000.2.PROMOGMP" |
Felix |
6281271581512 |
RUMAH DINAS BPKP JL BANK RAYA III NO 8B RT 51 RW 15 KEL LOROK PAKJO KEC ILIR BARAT 1 PALEMBANG |
Kota Palembang |
Ilir Barat I |
Sumatera Selatan |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.SHERLY.CRM:-.26000.10000.36000.2.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260519LCWJTHI#260519/084901$M.SHERLY.CRM:-.26000.10000.36000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
26000 |
10000 |
36000 |
2 |
PROMOGMP |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46164,41153 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 19/05/2026 |
1356776541 |
19/05/2026 8:50:01 |
260519JVEIXBY |
"Darminto"
"6282157646900"
"Rt. 9.rw.3 jln. Ra. Kartini Tanah grogot kab. Paser. kalTim (Nb. Belakang kantor Kaltimpos/samping spbu kota)"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.SHERLY.CRM:-.47000.10000.40000.13.PROMODO10" |
Darminto |
6282157646900 |
RT 9 RW 3 JLN RA KARTINI TANAH GROGOT KAB PASER KALTIM (NB BELAKANG KANTOR KALTIMPOS/SAMPING SPBU KOTA) |
Kabupaten Paser |
Tanah Grogot |
Kalimantan Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
287000 |
M.SHERLY.CRM:-.47000.10000.40000.13.PROMODO10 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260519JVEIXBY#260519/085001$M.SHERLY.CRM:-.47000.10000.40000.13.PROMODO10 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
47000 |
10000 |
40000 |
13 |
PROMODO10 |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46165,73084 |
Selesai |
5/23/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
287000 |
| 19/05/2026 |
NVIDSHADA000226955 |
19/05/2026 9:02:22 |
260519PBZZQPQ |
"Erina Kunsahati"
"6281335234619"
"JALAN: KANIGORO 12 DUSUN: BLUMBANG RT/RW: 001/006 NO.RUMAH: 12 KEL: CAMPURDARAT KEC: CAMPURDARAT KAB: TULUNGAGUNG PROV:JATIM"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"M.SHERLY.CRM:-.12000.5000.10000.6.-" |
Erina Kunsahati |
6281335234619 |
JALAN KANIGORO 12 DUSUN BLUMBANG RT/RW 001/006 NO RUMAH 12 KEL CAMPURDARAT KEC CAMPURDARAT KAB TULUNGAGUNG PROV JATIM |
Kabupaten Tulungagung |
Campur Darat |
Jawa Timur |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
153000 |
M.SHERLY.CRM:-.12000.5000.10000.6.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260519PBZZQPQ#260519/090222$M.SHERLY.CRM:-.12000.5000.10000.6.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
153000 |
Aman |
M |
SHERLY |
CRM:- |
12000 |
5000 |
10000 |
6 |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46163,88716 |
Completed |
5/22/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
153000 |
| 19/05/2026 |
1357590982 |
19/05/2026 9:03:12 |
260519IEVWKCG |
"Teh Iyam"
"62895617074815"
"Pondok Pesantren Ibnu Ash Sholah Al Abi Ds.Kampung Pasir Ipis Gunung Mulya Kec.Tenjolaya Depan Gerbang Asrama Putri Bogor"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.SHERLY.CRM:-.15000.8000.23000.1.-" |
Teh Iyam |
62895617074815 |
PONDOK PESANTREN IBNU ASH SHOLAH AL ABI DS KAMPUNG PASIR IPIS GUNUNG MULYA KEC TENJOLAYA DEPAN GERBANG ASRAMA PUTRI BOGOR |
Kabupaten Bogor |
Tenjolaya |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.SHERLY.CRM:-.15000.8000.23000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260519IEVWKCG#260519/090312$M.SHERLY.CRM:-.15000.8000.23000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
15000 |
8000 |
23000 |
1 |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46163,41294 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 19/05/2026 |
1357412413 |
19/05/2026 9:04:18 |
260519NJNXMFA |
"Rumini 1"
"6282174268317"
"Kel. Aur Cina Kab. Indragiri Hulu Prov. Riau depan sekolah MI Dzikrus Salam Aur Cina Kec. Batang Cenaku Indragiri Hulu"
"5_GM"
transfer : J&T Express EZ
##
"318750"
"M.SHERLY.Reseller:-.37000.0.15000.RESELLER.-" |
Rumini 1 |
6282174268317 |
KEL AUR CINA KAB INDRAGIRI HULU PROV RIAU DEPAN SEKOLAH MI DZIKRUS SALAM AUR CINA KEC BATANG CENAKU INDRAGIRI HULU |
Kabupaten Indragiri Hulu |
Batang Cenaku |
Riau |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.37000.0.15000.RESELLER.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260519NJNXMFA#260519/090418$M.SHERLY.Reseller:-.37000.0.15000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
37000 |
0 |
15000 |
|
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46166,44505 |
Selesai |
5/24/2026 |
|
CSO |
Reseller |
1 |
|
|
GAMAMILK |
341000 |
| 19/05/2026 |
1357629935 |
19/05/2026 9:05:20 |
260519ZXSSNGZ |
"Rumini 2"
"6282174268317"
"Kel. Aur Cina Kab. Indragiri Hulu Prov. Riau depan sekolah MI Dzikrus Salam Aur Cina Kec. Batang Cenaku Indragiri Hulu paket 2"
"5_GM"
transfer : J&T Express EZ
##
"318750"
"M.SHERLY.Reseller:-.37000.0.15000.1.-" |
Rumini 2 |
6282174268317 |
KEL AUR CINA KAB INDRAGIRI HULU PROV RIAU DEPAN SEKOLAH MI DZIKRUS SALAM AUR CINA KEC BATANG CENAKU INDRAGIRI HULU PAKET 2 |
Kabupaten Indragiri Hulu |
Batang Cenaku |
Riau |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.37000.0.15000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260519ZXSSNGZ#260519/090520$M.SHERLY.Reseller:-.37000.0.15000.1.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
37000 |
0 |
15000 |
1 |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46166,44529 |
Selesai |
5/24/2026 |
|
CSO |
Reseller |
1 |
|
|
GAMAMILK |
341000 |
| 19/05/2026 |
1357381500 |
19/05/2026 9:06:00 |
260519LNTXEZP |
"Enny Darmayanti"
"6281216679405"
"JALAN : RAYUNGWULAN NO RUMAH :69 RT/RW : 03/04 KEL : BLITAR KEC :SUKOREJO KOTA :BLITAR PATOKAN RUMAH :TIMUR MASJID BAITUL MAKMUR Sukorejo Kota Blitar Jawa Timur"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples; #
"275000"
"M.indri.CRM:-.13000.0.13000.RO15.-" |
Enny Darmayanti |
6281216679405 |
JALAN RAYUNGWULAN NO RUMAH 69 RT/RW 03/04 KEL BLITAR KEC SUKOREJO KOTA BLITAR PATOKAN RUMAH TIMUR MASJID BAITUL MAKMUR SUKOREJO KOTA BLITAR JAWA TIMUR |
Kota Blitar |
Sukorejo |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Toples; |
R-4_GM dan 1_Hadiah Toples | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.13000.0.13000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260519LNTXEZP#260519/090600$M.indri.CRM:-.13000.0.13000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
13000 |
0 |
13000 |
|
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46162,59095 |
Selesai |
5/20/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 19/05/2026 |
1357450380 |
19/05/2026 9:10:23 |
260519WBMYARZ |
"Bu As"
"6285367959991"
"Nama : Bu As Alamat: Komplek perumahan batununggal indah. Jln.batununggal jelita IV No.02 Rt.05 Rw. 05.Kelurahan Mengger. Kecamatan Bandung Kidul. Kota Bandung."
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"276000"
"M.Ratna New.ARAFI:MT.18000.9000.27000.-.-" |
Bu As |
6285367959991 |
NAMA BU AS KOMPLEK PERUMAHAN BATUNUNGGAL INDAH JLN BATUNUNGGAL JELITA IV NO 02 RT 05 RW 05 KELURAHAN MENGGER KECAMATAN BANDUNG KIDUL KOTA BANDUNG |
Kota Bandung |
Bandung Kidul |
Jawa Barat |
1 |
3 |
276000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
276000 |
M.Ratna New.ARAFI:MT.18000.9000.27000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
NYERI SENDI DAN SAKIT DIBAWA JALAN DAN TIDAK BERDIRI LAMA. - INI SDH BERJALAN 1 TAHUN |
260519WBMYARZ#260519/091023$M.Ratna New.ARAFI:MT.18000.9000.27000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
18000 |
9000 |
27000 |
|
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46163,47222 |
Selesai |
5/21/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
276000 |
| 19/05/2026 |
NVIDSHADA000226956 |
19/05/2026 9:11:20 |
260519WGZZDUT |
"Slamet Darwanto"
"6281330447023"
"Jl. Mh.Thamrin 3A No.8 RT 02/ RW 02 Desa Tlogobendung Kec.Gresik Kab.Gresik (kode Pos 61113). Jawa Timur"
"6_GM"
COD : Ninja Xpress Standard
##
"405000"
"M.indri.CRM:-.22000.13000.35000.RO15.-" |
Slamet Darwanto |
6281330447023 |
JL MH THAMRIN 3A NO 8 RT 02/ RW 02 DESA TLOGOBENDUNG KEC GRESIK KAB GRESIK (KODE POS 61113) JAWA TIMUR |
Kabupaten Gresik |
Gresik |
Jawa Timur |
2 |
6 |
405000 |
|
R-6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
405000 |
M.indri.CRM:-.22000.13000.35000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260519WGZZDUT#260519/091120$M.indri.CRM:-.22000.13000.35000.RO15.- |
GAMAMILK |
6 |
405000 |
|
|
|
|
|
|
|
|
|
|
|
|
405000 |
Aman |
M |
indri |
CRM:- |
22000 |
13000 |
35000 |
|
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46163,44016 |
Completed |
5/21/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
405000 |
| 19/05/2026 |
1357611908 |
19/05/2026 9:22:08 |
260519PGCJKPH |
"Nyoman Ardana"
"628123851828"
"jl gunung guntur perum taman sepa I C19 Padang sambian Denpasar barat 80117"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.22000.10000.32000.1.-" |
Nyoman Ardana |
628123851828 |
JL GUNUNG GUNTUR PERUM TAMAN SEPA I C19 PADANG SAMBIAN DENPASAR BARAT 80117 |
Kota Denpasar |
Denpasar Barat |
Bali |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.22000.10000.32000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260519PGCJKPH#260519/092208$M.SHERLY.CRM:-.22000.10000.32000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
22000 |
10000 |
32000 |
1 |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46163,6716 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 19/05/2026 |
1357017721 |
19/05/2026 9:23:13 |
260519THODWNY |
"Nita"
"6282187532269"
"Jln Emmy Saelan (samping tk tunas mulia) Kel Binanga Kec mamuju kab mamuju"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.SHERLY.CRM:-.71000.11000.35000.1.PROMOGMP" |
Nita |
6282187532269 |
JLN EMMY SAELAN (SAMPING TK TUNAS MULIA) KEL BINANGA KEC MAMUJU KAB MAMUJU |
Kabupaten Mamuju |
Mamuju |
Sulawesi Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
339000 |
M.SHERLY.CRM:-.71000.11000.35000.1.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260519THODWNY#260519/092313$M.SHERLY.CRM:-.71000.11000.35000.1.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
71000 |
11000 |
35000 |
1 |
PROMOGMP |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46165,38994 |
Selesai |
5/23/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
339000 |
| 19/05/2026 |
NVIDSHADA000226958 |
19/05/2026 9:31:48 |
260519GBFCVPR |
"Yuli Hariyati"
"6281251204637"
"Alamat : BENING RT. 04/RW. 02 DS. BENING KEC. GONDANG KAB. MOJOKERTO JAWA TIMUR"
"5_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Koyo All Product Madiun; #
"357500"
"M.Ratna New.DHANI:MT.12000.0.12000.-.-" |
Yuli Hariyati |
6281251204637 |
BENING RT 04/RW 02 DS BENING KEC GONDANG KAB MOJOKERTO JAWA TIMUR |
Kabupaten Mojokerto |
Gondang |
Jawa Timur |
1 |
5 |
357500 |
1_Hadiah Koyo All Product Madiun; |
S-5_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.DHANI:MT.12000.0.12000.-.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260519GBFCVPR#260519/093148$M.Ratna New.DHANI:MT.12000.0.12000.-.- |
GAMAMILK |
5 |
357500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
12000 |
0 |
12000 |
|
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46163,5724 |
Completed |
5/21/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
357500 |
| 19/05/2026 |
CSS3901148792968 |
19/05/2026 10:20:41 |
260519DAJDCVL |
"Dewi Sita Yuniasih"
"6287865499317"
"Jln angklung raya no 10 karang Bedil kel Mataram timur Mataram lombok barat NTB HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GP"
COD : JNE Express REG
##
"300000"
"M.indri.CRM:-.31000.10000.35000.RO1.-" |
Dewi Sita Yuniasih |
6287865499317 |
JLN ANGKLUNG RAYA NO 10 KARANG BEDIL KEL MATARAM TIMUR MATARAM LOMBOK BARAT NTB HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Mataram |
Mataram |
Nusa Tenggara Barat (NTB) |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
306000 |
M.indri.CRM:-.31000.10000.35000.RO1.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260519DAJDCVL#260519/102041$M.indri.CRM:-.31000.10000.35000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
31000 |
10000 |
35000 |
|
- |
19/05/2026 |
19/05/2026 |
30/12/1899 |
46161 |
Completed |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
306000 |
| 19/05/2026 |
NVIDSHADA000226961 |
19/05/2026 10:26:30 |
260519RTTFURB |
"Siti Lahilatul Rohmah"
"6281336222808"
"Jl. Cerme Sumoroto Ds. Tempurejo Kec. Tempursari Kab. Lumajang"
"4_GMP"
transfer : Ninja Xpress Standard
##
"292000"
"M.Laily.CRM:-.12000.0.12000.2.PROMOGMP" |
Siti Lahilatul Rohmah |
6281336222808 |
JL CERME SUMOROTO DS TEMPUREJO KEC TEMPURSARI KAB LUMAJANG |
Kabupaten Lumajang |
Tempursari |
Jawa Timur |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.12000.0.12000.2.PROMOGMP |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260519RTTFURB#260519/102630$M.Laily.CRM:-.12000.0.12000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
12000 |
0 |
12000 |
2 |
PROMOGMP |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46173,55608 |
Completed |
5/31/2026 |
|
CRM |
|
1 |
NINJA |
Over SLA :8 Hari
SLA NINJA :4 Hari |
HERBIYON |
292000 |
| 19/05/2026 |
1357507684 |
19/05/2026 10:27:23 |
260519LTJSHFH |
"Meinar Anggraini"
"6281645487637"
"Jl. Urai Bawadi 82 A Pontianak 78116"
"4_GMP"
transfer : J&T Express EZ
##
"292000"
"M.Laily.CRM:-.41000.0.35000.2.PROMOGMP" |
Meinar Anggraini |
6281645487637 |
JL URAI BAWADI 82 A PONTIANAK 78116 |
Kota Pontianak |
Pontianak Kota |
Kalimantan Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.41000.0.35000.2.PROMOGMP |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260519LTJSHFH#260519/102723$M.Laily.CRM:-.41000.0.35000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
41000 |
0 |
35000 |
2 |
PROMOGMP |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46164,64081 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
298000 |
| 19/05/2026 |
1357643723 |
19/05/2026 10:28:15 |
260519PPZJAVR |
"Siti Syamsiah"
"6281282333938"
"Jln cendraeasih 9no20 Nuri 1 rt 7rw6 cengkareng barat kec cengkareng jak bar"
"4_GMP"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"352000"
"M.Laily.CRM:-.13000.12000.25000.4.-" |
Siti Syamsiah |
6281282333938 |
JLN CENDRAEASIH 9NO20 NURI 1 RT 7RW6 CENGKARENG BARAT KEC CENGKARENG JAK BAR |
Kota Jakarta Barat |
Cengkareng |
DKI Jakarta |
1 |
4 |
352000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
352000 |
M.Laily.CRM:-.13000.12000.25000.4.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260519PPZJAVR#260519/102815$M.Laily.CRM:-.13000.12000.25000.4.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
12000 |
25000 |
4 |
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46163,47544 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
352000 |
| 19/05/2026 |
1357624492 |
19/05/2026 10:37:53 |
260519WIFVQJT |
"Ifa"
"628125353898"
"Alamat : Jln. Letjend soeprapto Rt. 28 no. 16 baru tengah balikpapan. Kaltim"
"2_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"190000"
"M.Ratna New.ARAFI:MT.39000.7000.16000.-.-" |
Ifa |
628125353898 |
JLN LETJEND SOEPRAPTO RT 28 NO 16 BARU TENGAH BALIKPAPAN KALTIM |
Kota Balikpapan |
Balikpapan Barat |
Kalimantan Timur |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
220000 |
M.Ratna New.ARAFI:MT.39000.7000.16000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260519WIFVQJT#260519/103753$M.Ratna New.ARAFI:MT.39000.7000.16000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
39000 |
7000 |
16000 |
|
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46164,78933 |
Selesai |
5/22/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
220000 |
| 19/05/2026 |
1357727154 |
19/05/2026 10:52:59 |
260518CHBHBTW |
"Rudi Susanto"
"6281351951819"
"Jalan Kirin Durian GG Mandiri no 5 Putussibau RT 04 RW 04 Kelurahan Putussibau Kota Kecamatan Putussibau Utara Kabupaten Kapuas Hulu Kalbar."
"3_GM"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"219000"
"M.Ratna New.DHANI:MT.75000.9000.35000.-.-" |
Rudi Susanto |
6281351951819 |
JALAN KIRIN DURIAN GG MANDIRI NO 5 PUTUSSIBAU RT 04 RW 04 KELURAHAN PUTUSSIBAU KOTA KECAMATAN PUTUSSIBAU UTARA KABUPATEN KAPUAS HULU KALBAR |
Kabupaten Kapuas Hulu |
Putussibau Utara |
Kalimantan Barat |
1 |
3 |
219000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
268000 |
M.Ratna New.DHANI:MT.75000.9000.35000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260518CHBHBTW#260519/105259$M.Ratna New.DHANI:MT.75000.9000.35000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
75000 |
9000 |
35000 |
|
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46166,72514 |
Selesai |
5/24/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
268000 |
| 19/05/2026 |
NVIDSHADA000226959 |
19/05/2026 10:53:25 |
260519XSRBNIC |
"Srimijatun"
"6282221383177"
"Alamat : Jl. Sawunggaling Timur no.63 Banyumanik Semarang"
"2_GM"
COD : Ninja Xpress Standard
##
"144000"
"M.AYU.CRM:-.14000.5000.15000.CRMKHUSUS.-" |
Srimijatun |
6282221383177 |
JL SAWUNGGALING TIMUR NO 63 BANYUMANIK SEMARANG |
Kota Semarang |
Banyumanik |
Jawa Tengah |
1 |
2 |
144000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
148000 |
M.AYU.CRM:-.14000.5000.15000.CRMKHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260519XSRBNIC#260519/105325$M.AYU.CRM:-.14000.5000.15000.CRMKHUSUS.- |
GAMAMILK |
2 |
144000 |
|
|
|
|
|
|
|
|
|
|
|
|
148000 |
Aman |
M |
AYU |
CRM:- |
14000 |
5000 |
15000 |
|
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46163,90606 |
Completed |
5/21/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
148000 |
| 19/05/2026 |
NVIDSHADA000226960 |
19/05/2026 11:07:19 |
260519JHTXJJX |
"Bima Paket 1"
"6285729149423"
"Alamat lengkap: Perum Kampung Ambarukmo No. A29 RT.17 RW.005 Karangbendo Kel. Banguntapan kec. Banguntapan Bantul D.I Yogyakarta 55198 hubungi penerima lewat WA atau telpon jangan SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.indri.CRM:-.19000.9000.28000.RO15.-" |
Bima Paket 1 |
6285729149423 |
LENGKAP PERUM KAMPUNG AMBARUKMO NO A29 RT 17 RW 005 KARANGBENDO KEL BANGUNTAPAN KEC BANGUNTAPAN BANTUL D I YOGYAKARTA 55198 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Bantul |
Banguntapan |
DI Yogyakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.19000.9000.28000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260519JHTXJJX#260519/110719$M.indri.CRM:-.19000.9000.28000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
19000 |
9000 |
28000 |
|
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46163,78279 |
Completed |
5/21/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 19/05/2026 |
NVIDSHADA000226962 |
19/05/2026 11:08:56 |
260519CHWALXR |
"Bisa Paket 2"
"6285729149423"
"Alamat lengkap: Perum Kampung Ambarukmo No. A29 RT.17 RW.005 Karangbendo Kel. Banguntapan kec. Banguntapan Bantul D.I Yogyakarta 55198"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.indri.CRM:-.19000.9000.28000.RO16.-" |
Bisa Paket 2 |
6285729149423 |
LENGKAP PERUM KAMPUNG AMBARUKMO NO A29 RT 17 RW 005 KARANGBENDO KEL BANGUNTAPAN KEC BANGUNTAPAN BANTUL D I YOGYAKARTA 55198 |
Kabupaten Bantul |
Banguntapan |
DI Yogyakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.19000.9000.28000.RO16.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260519CHWALXR#260519/110856$M.indri.CRM:-.19000.9000.28000.RO16.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
19000 |
9000 |
28000 |
|
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46163,78253 |
Completed |
5/21/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 19/05/2026 |
1357387719 |
19/05/2026 11:23:25 |
260519MKSOYVD |
"Ari Mushiyam"
"6282157551909"
"Alamat: JALAN ENAM GANG TELADAN NO. 42 RT.46 KEL. GUNUNG SAMARINDA KEC. BALIKPAPAN UTARA KOTA BALIKPAPAN PROV. KALIMANTAN TIMUR (SAMPING BENGKEL TAMBAL BAN) NB : HARAP MENGHUBUNGI DULU TELFON WA"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.indri.CRM:-.39000.9000.30000.RO1.-" |
Ari Mushiyam |
6282157551909 |
JALAN ENAM GANG TELADAN NO 42 RT 46 KEL GUNUNG SAMARINDA KEC BALIKPAPAN UTARA KOTA BALIKPAPAN PROV KALIMANTAN TIMUR (SAMPING BENGKEL TAMBAL BAN) NB HARAP MENGHUBUNGI DULU TELFON WA |
Kota Balikpapan |
Balikpapan Utara |
Kalimantan Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
246000 |
M.indri.CRM:-.39000.9000.30000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260519MKSOYVD#260519/112325$M.indri.CRM:-.39000.9000.30000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
39000 |
9000 |
30000 |
|
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46164,44328 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
246000 |
| 19/05/2026 |
1357694205 |
19/05/2026 11:56:37 |
260519NEWIIAU |
"Maslon"
"6281345968338"
"JLN. A. R. HAKIM kel KAUMAN KETAPANG KEC BENUA KAYONG KABUPATEN KETAPANG KALIMANTAN BARAT PATOKAN RUMAH : DEPAN GANG ADE POLSEK POLISI DI KANAN GG ADE JUAL AIR TIRKANA. MASUK GG. RUMAH KE 4 SEBELAH KIRI DEPAN RUMAH ADE POHON MANGGA"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.Laily.CRM:-.58000.11000.35000.1.PROMOGMP" |
Maslon |
6281345968338 |
JLN A R HAKIM KEL KAUMAN KETAPANG KEC BENUA KAYONG KABUPATEN KETAPANG KALIMANTAN BARAT PATOKAN RUMAH DEPAN GANG ADE POLSEK POLISI DI KANAN GG ADE JUAL AIR TIRKANA MASUK GG RUMAH KE 4 SEBELAH KIRI DEPAN RUMAH ADE POHON MANGGA |
Kabupaten Ketapang |
Benua Kayong |
Kalimantan Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
326000 |
M.Laily.CRM:-.58000.11000.35000.1.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260519NEWIIAU#260519/115637$M.Laily.CRM:-.58000.11000.35000.1.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
58000 |
11000 |
35000 |
1 |
PROMOGMP |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46166,64014 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
326000 |
| 19/05/2026 |
JH4MYU1C |
19/05/2026 11:57:50 |
260519LQCCOTR |
"Zahra Eka Putri"
"6285218788370"
"PERUM HARVEST CITY CLUSTER ORCHID I BLOK OI 11 NO. 6 KEL. RAGEMANUNGGAL KEC. SETU KAB. BEKASI JAWA BARAT"
"12_GM"
transfer : Wahana Express Express
##
"765000"
"M.SHERLY.Reseller:-.15000.0.15000.RESELLER.-" |
Zahra Eka Putri |
6285218788370 |
PERUM HARVEST CITY CLUSTER ORCHID I BLOK OI 11 NO 6 KEL RAGEMANUNGGAL KEC SETU KAB BEKASI JAWA BARAT |
Kabupaten Bekasi |
Setu |
Jawa Barat |
3 |
12 |
765000 |
|
R-12_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.15000.0.15000.RESELLER.- |
Wahana Express Express |
bank_transfer |
Process |
- |
- |
260519LQCCOTR#260519/115750$M.SHERLY.Reseller:-.15000.0.15000.RESELLER.- |
GAMAMILK |
12 |
765000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
15000 |
0 |
15000 |
|
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46161 |
|
|
#VALUE! |
CSO |
Reseller |
|
|
|
GAMAMILK |
765000 |
| 19/05/2026 |
1357766271 |
19/05/2026 12:58:45 |
260519VMIGJAK |
"Sutikno"
"6281331067736"
"Dusun Calukan Desa Keboan Sikep Rt 04/Rw 05 KecGedangan Kab Sidoarjo"
"3_GM"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"219000"
"M.Ratna New.DHANI:MT.10000.7000.17000.-.-" |
Sutikno |
6281331067736 |
DUSUN CALUKAN DESA KEBOAN SIKEP RT 04/RW 05 KECGEDANGAN KAB SIDOARJO |
Kabupaten Sidoarjo |
Gedangan |
Jawa Timur |
1 |
3 |
219000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
M.Ratna New.DHANI:MT.10000.7000.17000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
LUTUT KU KALAU HABIS DUDUK BUAT BERDIRI NYERI KADANG BUNYI KETUK |
260519VMIGJAK#260519/125845$M.Ratna New.DHANI:MT.10000.7000.17000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
10000 |
7000 |
17000 |
|
- |
19/05/2026 |
19/05/2026 |
19/05/2026 |
46163,73413 |
Selesai |
5/21/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
219000 |
| 20/05/2026 |
NVIDSHADA000226987 |
19/05/2026 13:21:40 |
260519HFUDEMS |
"Yusuf Afandi"
"628156594961"
"Jln. KH. Mansur Kal. Bendan gg. 2 Gotong Royong no. 12 Pekalongan Barat. Kota Pekalongan. Jateng."
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.SHERLY.CRM:-.19800.10000.29800.1.-" |
Yusuf Afandi |
628156594961 |
JLN KH MANSUR KAL BENDAN GG 2 GOTONG ROYONG NO 12 PEKALONGAN BARAT KOTA PEKALONGAN JATENG |
Kota Pekalongan |
Pekalongan Barat |
Jawa Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.19800.10000.29800.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260519HFUDEMS#260519/132140$M.SHERLY.CRM:-.19800.10000.29800.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
SHERLY |
CRM:- |
19800 |
10000 |
29800 |
1 |
- |
19/05/2026 |
20/05/2026 |
20/05/2026 |
46164,46568 |
Completed |
5/22/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 20/05/2026 |
1357690342 |
19/05/2026 13:23:44 |
260519YIKBWOD |
"Wahidah"
"6282256200502"
"Jl. S. I. Khaliluddin gg. Citra 2 No. 50 Rt. 12 Rw. 05 Kec. Tanah Grogot Kab. Paser Kalimantan Timur 76211"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.SHERLY.CRM:-.47000.10000.48000.10.PROMOFAT+DO8" |
Wahidah |
6282256200502 |
JL S I KHALILUDDIN GG CITRA 2 NO 50 RT 12 RW 05 KEC TANAH GROGOT KAB PASER KALIMANTAN TIMUR 76211 |
Kabupaten Paser |
Tanah Grogot |
Kalimantan Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
279000 |
M.SHERLY.CRM:-.47000.10000.48000.10.PROMOFAT+DO8 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260519YIKBWOD#260519/132344$M.SHERLY.CRM:-.47000.10000.48000.10.PROMOFAT+DO8 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
47000 |
10000 |
48000 |
10 |
PROMOFAT+DO8 |
19/05/2026 |
20/05/2026 |
20/05/2026 |
46165,35953 |
Selesai |
5/23/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
279000 |
| 20/05/2026 |
1356644709 |
19/05/2026 13:40:55 |
260519YDLQOBR |
"M. Jiri"
"6285849265616"
"Alamat Sungai Bundung Laut Dusun Tujuh Ratus RT 10RW03 Kecamatan Sungai Kunyit Kab. Mempawah Kal_Bar"
"2_GM"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"150000"
"M.Ratna New.DHANI:MT.54000.7000.1000.-.-" |
M. Jiri |
6285849265616 |
SUNGAI BUNDUNG LAUT DUSUN TUJUH RATUS RT 10RW03 KECAMATAN SUNGAI KUNYIT KAB MEMPAWAH KAL_BAR |
Kabupaten Mempawah |
Sei/Sungai Kunyit |
Kalimantan Barat |
1 |
2 |
150000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
210000 |
M.Ratna New.DHANI:MT.54000.7000.1000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
KAKI SUSAH JALAN |
260519YDLQOBR#260519/134055$M.Ratna New.DHANI:MT.54000.7000.1000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
54000 |
7000 |
1000 |
|
- |
19/05/2026 |
20/05/2026 |
20/05/2026 |
46165,84891 |
Selesai |
5/23/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
210000 |
| 20/05/2026 |
1357538110 |
19/05/2026 14:16:14 |
260519RJTXZRE |
"Erna Sugiarti"
"6281217797133"
"Jl. Iswahyudi Dsn Ringinagung 02/01 Barat Lapangan Ds. Ringinpitu Kec. Kedungwaru Kab. Tulungagung JATIM depan Pertashop.. barat lapangan ds ringinpitu"
"1_GNTpolos_3_GMP"
transfer : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.13000.0.13000.2.FREEGN" |
Erna Sugiarti |
6281217797133 |
JL ISWAHYUDI DSN RINGINAGUNG 02/01 BARAT LAPANGAN DS RINGINPITU KEC KEDUNGWARU KAB TULUNGAGUNG JATIM DEPAN PERTASHOP BARAT LAPANGAN DS RINGINPITU |
Kabupaten Tulungagung |
Kedungwaru |
Jawa Timur |
1 |
4 |
270000 |
|
R-1_GNTpolos_3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.13000.0.13000.2.FREEGN |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260519RJTXZRE#260519/141614$M.Laily.CRM:-.13000.0.13000.2.FREEGN |
GNAIT |
1 |
0 |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
0 |
13000 |
2 |
FREEGN |
19/05/2026 |
20/05/2026 |
20/05/2026 |
46163,3742 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
270000 |
| 20/05/2026 |
1357326244 |
19/05/2026 14:29:11 |
260518CQGEAJT |
"Khalid Alwalid"
"6285382344444"
"Alamat komplek Ruko Griya Surya Indah blok A5 Jln: Bandara (ganet) Kel/Desa: kelurahan Pinang kencana No Rumah: 5 RT/RW:- Kecamatan: Tanjungpinang timur Kab/kota:tanjungpinang Patokan Rumah : banyak tanaman di dpn ruko"
"2_GM"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"150000"
"M.Ratna New.DHANI:MT.55000.7000.2000.-.-" |
Khalid Alwalid |
6285382344444 |
KOMPLEK RUKO GRIYA SURYA INDAH BLOK A5 JLN BANDARA (GANET) KEL/DESA KELURAHAN PINANG KENCANA NO RUMAH 5 RT/RW - KECAMATAN TANJUNGPINANG TIMUR KAB/KOTA TANJUNGPINANG PATOKAN RUMAH BANYAK TANAMAN DI DPN RUKO |
Kota Tanjung Pinang |
Tanjung Pinang Timur |
Kepulauan Riau |
1 |
2 |
150000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
210000 |
M.Ratna New.DHANI:MT.55000.7000.2000.-.- |
J&T Express EZ |
no_payment |
Process |
55 |
NYERISENDI |
260518CQGEAJT#260519/142911$M.Ratna New.DHANI:MT.55000.7000.2000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
55000 |
7000 |
2000 |
|
- |
19/05/2026 |
20/05/2026 |
20/05/2026 |
46165,46758 |
Selesai |
5/23/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
210000 |
| 20/05/2026 |
1357592710 |
19/05/2026 14:57:50 |
260519FSSHIUU |
"Masijan"
"6281249254897"
"KawungRt.016 Rw.003 Desa Bumirejo kec.Kepohbaru kab.Bojonegoro"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.14000.9000.23000.2.CB10" |
Masijan |
6281249254897 |
KAWUNGRT 016 RW 003 DESA BUMIREJO KEC KEPOHBARU KAB BOJONEGORO |
Kabupaten Bojonegoro |
Kepoh Baru |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.14000.9000.23000.2.CB10 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260519FSSHIUU#260519/145750$M.Laily.CRM:-.14000.9000.23000.2.CB10 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
14000 |
9000 |
23000 |
2 |
CB10 |
19/05/2026 |
20/05/2026 |
20/05/2026 |
46163,54398 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 20/05/2026 |
1357863518 |
19/05/2026 15:58:17 |
260519NNYZLBX |
"Sri Sukasmi"
"6281220196042"
"Griya Asri Cihanjuang A. 6 samping Sanshoku Koi Jl. Cisintok Kadumulya Cihanjuang Kec. Parongpong Kab. Bandung barat Patokan rumah samping Sanshoku koi rumah dipojok yg banyak tanaman hias"
"2_GMP"
COD : J&T Express EZ
##
"190000"
"M.Ratna New.DHANI:MT.18000.7000.25000.-.PROMO2" |
Sri Sukasmi |
6281220196042 |
GRIYA ASRI CIHANJUANG A 6 SAMPING SANSHOKU KOI JL CISINTOK KADUMULYA CIHANJUANG KEC PARONGPONG KAB BANDUNG BARAT PATOKAN RUMAH SAMPING SANSHOKU KOI RUMAH DIPOJOK YG BANYAK TANAMAN HIAS |
Kabupaten Bandung Barat |
Parongpong |
Jawa Barat |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
M.Ratna New.DHANI:MT.18000.7000.25000.-.PROMO2 |
J&T Express EZ |
no_payment |
Process |
71 |
LUTUT |
260519NNYZLBX#260519/155817$M.Ratna New.DHANI:MT.18000.7000.25000.-.PROMO2 |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
18000 |
7000 |
25000 |
|
PROMO2 |
19/05/2026 |
20/05/2026 |
20/05/2026 |
46164,73072 |
Selesai |
5/22/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
190000 |
| 20/05/2026 |
1357789571 |
19/05/2026 19:59:56 |
260519RQVGMUL |
"Dessy Hamidah"
"6282152233621"
"Perum Wika cluster Mahogany 2 blok m7/25 Kel Gunung Samarinda Kec. Balikpapan Utara Kota Balikpapan Prov. Kalimantan Timur HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS"
"3_GMP"
COD : J&T Express EZ
##
"225000"
"M.indri.CRM:-.39000.8000.30000.RO2.PROMOGMP" |
Dessy Hamidah |
6282152233621 |
PERUM WIKA CLUSTER MAHOGANY 2 BLOK M7/25 KEL GUNUNG SAMARINDA KEC BALIKPAPAN UTARA KOTA BALIKPAPAN PROV KALIMANTAN TIMUR HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS |
Kota Balikpapan |
Balikpapan Utara |
Kalimantan Timur |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
242000 |
M.indri.CRM:-.39000.8000.30000.RO2.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260519RQVGMUL#260519/195956$M.indri.CRM:-.39000.8000.30000.RO2.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
39000 |
8000 |
30000 |
|
PROMOGMP |
19/05/2026 |
20/05/2026 |
20/05/2026 |
46190,44502 |
Retur |
6/17/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
242000 |
| 20/05/2026 |
1357330013 |
19/05/2026 20:01:43 |
260519TDVJSOF |
"Asna"
"6285241907764"
"Alamat.. perumahan permata anawai blok A3 no 7.. kelurahan Anawai kecamatan.Wua Wua..kota Kendari.sulawesi tenggara HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS DIANTARKAN SEBELUM TGL 26"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.59000.10000.50000.RO2.CB10" |
Asna |
6285241907764 |
PERUMAHAN PERMATA ANAWAI BLOK A3 NO 7 KELURAHAN ANAWAI KECAMATAN WUA WUA KOTA KENDARI SULAWESI TENGGARA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS DIANTARKAN SEBELUM TGL 26 |
Kota Kendari |
Wua-Wua |
Sulawesi Tenggara |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
289000 |
M.indri.CRM:-.59000.10000.50000.RO2.CB10 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260519TDVJSOF#260519/200143$M.indri.CRM:-.59000.10000.50000.RO2.CB10 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
59000 |
10000 |
50000 |
|
CB10 |
19/05/2026 |
20/05/2026 |
20/05/2026 |
46165,50708 |
Selesai |
5/23/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
289000 |
| 20/05/2026 |
NVIDSHADA000226986 |
19/05/2026 20:02:47 |
260519BMXUBRM |
"Rindaraswanti"
"6281330683701"
"Alamat Jln: Perum Magersari Permai Kel/Desa: Magersari No Rumah: BH 13 RT/RW: 024 / 007 Kecamatan: Sidoarjo Kab/kota: Sidoarjo Patokan Rumah : sebelah warkop pengkolan"
"4_GM"
COD : Ninja Xpress Standard
##
"274000"
"M.indri.CRM:MT.9000.9000.18000.RO1.CB10" |
Rindaraswanti |
6281330683701 |
JLN PERUM MAGERSARI PERMAI KEL/DESA MAGERSARI NO RUMAH BH 13 RT/RW 024 / 007 KECAMATAN SIDOARJO KAB/KOTA SIDOARJO PATOKAN RUMAH SEBELAH WARKOP PENGKOLAN |
Kabupaten Sidoarjo |
Sidoarjo |
Jawa Timur |
1 |
4 |
274000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
274000 |
M.indri.CRM:MT.9000.9000.18000.RO1.CB10 |
Ninja Xpress Standard |
cod |
Process |
- |
NYERISENDI |
260519BMXUBRM#260519/200247$M.indri.CRM:MT.9000.9000.18000.RO1.CB10 |
GAMAMILK |
4 |
274000 |
|
|
|
|
|
|
|
|
|
|
|
|
274000 |
Aman |
M |
indri |
CRM:MT |
9000 |
9000 |
18000 |
|
CB10 |
19/05/2026 |
20/05/2026 |
20/05/2026 |
46164,51411 |
Completed |
5/22/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
274000 |
| 20/05/2026 |
NVIDSHADA000226989 |
19/05/2026 20:06:19 |
260519XDUQYOY |
"Agus Aji Samekto"
"628122548854"
"Jl Taman Satrio Manah no. 23 Tlogosari Kulon Kec. Pedurungan Kota Semarang Jateng HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"5_GM"
COD : Ninja Xpress Standard
##
"340000"
"M.indri.CRM:-.14000.11000.25000.RO2.CB10" |
Agus Aji Samekto |
628122548854 |
JL TAMAN SATRIO MANAH NO 23 TLOGOSARI KULON KEC PEDURUNGAN KOTA SEMARANG JATENG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Semarang |
Pedurungan |
Jawa Tengah |
1 |
5 |
340000 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
340000 |
M.indri.CRM:-.14000.11000.25000.RO2.CB10 |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260519XDUQYOY#260519/200619$M.indri.CRM:-.14000.11000.25000.RO2.CB10 |
GAMAMILK |
5 |
340000 |
|
|
|
|
|
|
|
|
|
|
|
|
340000 |
Aman |
M |
indri |
CRM:- |
14000 |
11000 |
25000 |
|
CB10 |
19/05/2026 |
20/05/2026 |
20/05/2026 |
46164,70222 |
Completed |
5/22/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
340000 |
| 20/05/2026 |
1357116661 |
20/05/2026 8:49:19 |
260520DRKOBYP |
"Bunda Rita"
"6281372026960"
"Alamat lengkap: komplekaritim square blok h no 10 Kecamatan Batuampar batam"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.Laily.CRM:-.39000.10000.49000.11.PROMOFAT" |
Bunda Rita |
6281372026960 |
LENGKAP KOMPLEKARITIM SQUARE BLOK H NO 10 KECAMATAN BATUAMPAR BATAM |
Kota Batam |
Batu Ampar |
Kepulauan Riau |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.39000.10000.49000.11.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520DRKOBYP#260520/084919$M.Laily.CRM:-.39000.10000.49000.11.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
39000 |
10000 |
49000 |
11 |
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46165,3898 |
Selesai |
5/23/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 20/05/2026 |
1357203723 |
20/05/2026 8:51:25 |
260520IPQKFHV |
"Ilham Niwal"
"6285238062520"
"Alamat : jln. Brigjen katamso no. 10 kelurahan kota beringin kecamatan sibolga kota...kota sibolga sumut.. Sibolga Kota Kota Sibolga Sumatera Utara"
"4_GM"
COD : J&T Express EZ
##
"274000"
"M.Laily.CRM:-.50000.10000.50000.1.PROMOFAT&CB10" |
Ilham Niwal |
6285238062520 |
JLN BRIGJEN KATAMSO NO 10 KELURAHAN KOTA BERINGIN KECAMATAN SIBOLGA KOTA KOTA SIBOLGA SUMUT SIBOLGA KOTA KOTA SIBOLGA SUMATERA UTARA |
Kota Sibolga |
Sibolga Kota |
Sumatera Utara |
1 |
4 |
274000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
284000 |
M.Laily.CRM:-.50000.10000.50000.1.PROMOFAT&CB10 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520IPQKFHV#260520/085125$M.Laily.CRM:-.50000.10000.50000.1.PROMOFAT&CB10 |
GAMAMILK |
4 |
274000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
50000 |
10000 |
50000 |
1 |
PROMOFAT&CB10 |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46168,50872 |
Selesai |
5/26/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
284000 |
| 20/05/2026 |
NVIDSHADA000226985 |
20/05/2026 8:52:49 |
260520NFEFDXS |
"Melia Wulansari Priyono"
"6282134280088"
"Jalan: Siswomiharjo No. 15 RT/RW: Rt 04 Rw 15 Kelurahan/Desa: Purwodadi Kecamatan: Purwodadi Kabupaten: Grobogan Provinsi: Jawa Tengah HUBUNGI PENERIMA LEWAT WA ATAU TELEPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.indri.CRM:-.19600.9000.28600.RO15.-" |
Melia Wulansari Priyono |
6282134280088 |
JALAN SISWOMIHARJO NO 15 RT/RW RT 04 RW 15 KELURAHAN/DESA PURWODADI KECAMATAN PURWODADI KABUPATEN GROBOGAN PROVINSI JAWA TENGAH HUBUNGI PENERIMA LEWAT WA ATAU TELEPON JANGAN SMS |
Kabupaten Grobogan |
Purwodadi |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.19600.9000.28600.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520NFEFDXS#260520/085249$M.indri.CRM:-.19600.9000.28600.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
19600 |
9000 |
28600 |
|
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46165,6655 |
Completed |
5/23/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 20/05/2026 |
1357892955 |
20/05/2026 8:55:04 |
260520RUXHTJH |
"Nur Cahaya Sukri"
"6281351698997"
"Jln: a yani km 57 komp bakula rmh paling ujung bnyk bunga Kel/Desa:pemurus luar No Rumah:513D RT/RW: 31/ 2 Kecamatan: banjarmasin timur Kab/kota:banjarmasin Patokan Rumah : Sebelah kiri paling ujung HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"274000"
"M.indri.CRM:MT.29000.10000.39000.RO1.CB10" |
Nur Cahaya Sukri |
6281351698997 |
JLN A YANI KM 57 KOMP BAKULA RMH PALING UJUNG BNYK BUNGA KEL/DESA PEMURUS LUAR NO RUMAH 513D RT/RW 31/ 2 KECAMATAN BANJARMASIN TIMUR KAB/KOTA BANJARMASIN PATOKAN RUMAH SEBELAH KIRI PALING UJUNG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Banjarmasin |
Banjarmasin Timur |
Kalimantan Selatan |
1 |
4 |
274000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
274000 |
M.indri.CRM:MT.29000.10000.39000.RO1.CB10 |
J&T Express EZ |
no_payment |
Process |
- |
KAKI KAKU |
260520RUXHTJH#260520/085504$M.indri.CRM:MT.29000.10000.39000.RO1.CB10 |
GAMAMILK |
4 |
274000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:MT |
29000 |
10000 |
39000 |
|
CB10 |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46167,67617 |
Selesai |
5/25/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
274000 |
| 20/05/2026 |
NVIDSHADA000226990 |
20/05/2026 8:58:14 |
260520AYOTRJD |
"Sri Puji Astuti"
"628156975402"
"JALAN WARUNG SATE BEBEK BU TUTI NO RUMAH RT/RW 05/01 KEL GUMELAR LOR KEC TAMBAK KOTA/KAB BANYUMAS JATENG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.18000.9000.27000.RO15.-" |
Sri Puji Astuti |
628156975402 |
JALAN WARUNG SATE BEBEK BU TUTI NO RUMAH RT/RW 05/01 KEL GUMELAR LOR KEC TAMBAK KOTA/KAB BANYUMAS JATENG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Banyumas |
Tambak |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.18000.9000.27000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520AYOTRJD#260520/085814$M.indri.CRM:-.18000.9000.27000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
18000 |
9000 |
27000 |
|
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46165,59808 |
Completed |
5/23/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 20/05/2026 |
1357084683 |
20/05/2026 9:04:30 |
260520ITQXVNR |
"Tisna Uju"
"6285299545390"
"Alamat: Ahmad yani no.4 kel watuliandu..kec latambaga kab kolaka..sulawesi tenggara Depan lorong polres"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.SHERLY.CRM:-.108000.10100.30100.1.-" |
Tisna Uju |
6285299545390 |
AHMAD YANI NO 4 KEL WATULIANDU KEC LATAMBAGA KAB KOLAKA SULAWESI TENGGARA DEPAN LORONG POLRES |
Kabupaten Kolaka |
Latambaga |
Sulawesi Tenggara |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
316000 |
M.SHERLY.CRM:-.108000.10100.30100.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520ITQXVNR#260520/090430$M.SHERLY.CRM:-.108000.10100.30100.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
108000 |
10100 |
30100 |
1 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46168,84936 |
Selesai |
5/26/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
316000 |
| 20/05/2026 |
NVIDSHADA000226988 |
20/05/2026 9:05:16 |
260520DRIWLQU |
"Mike Cahyani"
"6281287036880"
"Jl. Kapas Krampung No.84 RT.006/RW.03 Ploso Kec. Tambaksari Surabaya Jawa Timur 60133"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"M.SHERLY.CRM:-.9200.8000.17200.1.-" |
Mike Cahyani |
6281287036880 |
JL KAPAS KRAMPUNG NO 84 RT 006/RW 03 PLOSO KEC TAMBAKSARI SURABAYA JAWA TIMUR 60133 |
Kota Surabaya |
Tambaksari |
Jawa Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.SHERLY.CRM:-.9200.8000.17200.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520DRIWLQU#260520/090516$M.SHERLY.CRM:-.9200.8000.17200.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
M |
SHERLY |
CRM:- |
9200 |
8000 |
17200 |
1 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46164,53293 |
Completed |
5/22/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
228000 |
| 20/05/2026 |
1357120811 |
20/05/2026 9:08:14 |
260515ZSXEWWI |
"Khairul"
"6282255359295"
"Jl. DESMON ALI NO. 52 A. RT.040 RW.007 (LINTANG SALON) BAAMANG TENGAH KEC.BAAMANG KAB. KOTAWARINGIN TIMUR KALIMANTAN TENGAH"
"3_GM"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"219000"
"M.Ratna New.DHANI:MT.41000.8000.19000.-.-" |
Khairul |
6282255359295 |
JL DESMON ALI NO 52 A RT 040 RW 007 (LINTANG SALON) BAAMANG TENGAH KEC BAAMANG KAB KOTAWARINGIN TIMUR KALIMANTAN TENGAH |
Kabupaten Kotawaringin Timur |
Baamang |
Kalimantan Tengah |
1 |
3 |
219000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
249000 |
M.Ratna New.DHANI:MT.41000.8000.19000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
LUTUT NYERI |
260515ZSXEWWI#260520/090814$M.Ratna New.DHANI:MT.41000.8000.19000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
41000 |
8000 |
19000 |
|
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46165,71837 |
Selesai |
5/23/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
249000 |
| 20/05/2026 |
Y2C9CW7G |
20/05/2026 9:17:59 |
260520INCAIFQ |
"Ibu Luh Bedji"
"6281353148675"
"JL. WR SUPRATMAN NO.331 (BANK BRI TOHPATI) KESIMAN KERTALANGU KEC. DENPASAR TIM. KOTA DENPASAR BALI 80237"
"8_GM"
transfer : Wahana Express Express
##
"510000"
"M.SHERLY.Reseller:-.14000.0.14000.RESELLER.-" |
Ibu Luh Bedji |
6281353148675 |
JL WR SUPRATMAN NO 331 (BANK BRI TOHPATI) KESIMAN KERTALANGU KEC DENPASAR TIM KOTA DENPASAR BALI 80237 |
Kota Denpasar |
Denpasar Timur |
Bali |
2 |
8 |
510000 |
|
R-8_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.14000.0.14000.RESELLER.- |
Wahana Express Express |
bank_transfer |
Process |
- |
- |
260520INCAIFQ#260520/091759$M.SHERLY.Reseller:-.14000.0.14000.RESELLER.- |
GAMAMILK |
8 |
510000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
14000 |
0 |
14000 |
|
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46162 |
|
|
#VALUE! |
CSO |
Reseller |
|
|
|
GAMAMILK |
510000 |
| 20/05/2026 |
NVIDSHADA000226991 |
20/05/2026 9:33:34 |
260520EEHUFCJ |
"Buk Rina"
"6281515765488"
"Alamat buk rina pakunden rt 1 rw 1 no rumah 13 jl t sparman kediri kecamtan pesantren kediri jawa timur terminal lama kebarat"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"M.SHERLY.CRM:-.10000.5000.10000.2.-" |
Buk Rina |
6281515765488 |
BUK RINA PAKUNDEN RT 1 RW 1 NO RUMAH 13 JL T SPARMAN KEDIRI KECAMTAN PESANTREN KEDIRI JAWA TIMUR TERMINAL LAMA KEBARAT |
Kota Kediri |
Pesantren |
Jawa Timur |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
151000 |
M.SHERLY.CRM:-.10000.5000.10000.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520EEHUFCJ#260520/093334$M.SHERLY.CRM:-.10000.5000.10000.2.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
151000 |
Aman |
M |
SHERLY |
CRM:- |
10000 |
5000 |
10000 |
2 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46164,46454 |
Completed |
5/22/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
151000 |
| 20/05/2026 |
1357290199 |
20/05/2026 10:02:49 |
260520NBPCDNS |
"Murnie"
"6285252936533"
"Jln Singa Rundjanz kecamatan Kurun Kabupaten Gunung Mas Kelurahan kuala kurun depan joy poto."
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.SHERLY.CRM:-.41000.10000.50000.10.PROMOFAT" |
Murnie |
6285252936533 |
JLN SINGA RUNDJANZ KECAMATAN KURUN KABUPATEN GUNUNG MAS KELURAHAN KUALA KURUN DEPAN JOY POTO |
Kabupaten Gunung Mas |
Kurun |
Kalimantan Tengah |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
276000 |
M.SHERLY.CRM:-.41000.10000.50000.10.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520NBPCDNS#260520/100249$M.SHERLY.CRM:-.41000.10000.50000.10.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
41000 |
10000 |
50000 |
10 |
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46166,36052 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
276000 |
| 20/05/2026 |
1357688001 |
20/05/2026 10:07:24 |
260520SKLCTFK |
"Yayuk"
"6281266549310"
"Alamat perumahan BSD Jln: lintas Timur Kel/Desa:pematang reba No Rumah:Blok A4 RT/RW: 04/07 Kecamatan:rengat barat Kab/kota:Indragiri hulu Riau Patokan Rumah :belakang indomaret"
"4_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"368000"
"M.Ratna New.ARAFI:MT.37000.13000.21000.-.-" |
Yayuk |
6281266549310 |
PERUMAHAN BSD JLN LINTAS TIMUR KEL/DESA PEMATANG REBA NO RUMAH BLOK A4 RT/RW 04/07 KECAMATAN RENGAT BARAT KAB/KOTA INDRAGIRI HULU RIAU PATOKAN RUMAH BELAKANG INDOMARET |
Kabupaten Indragiri Hulu |
Rengat Barat |
Riau |
1 |
4 |
368000 |
1_Hadiah Koyo All Product Madiun; |
S-4_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
397000 |
M.Ratna New.ARAFI:MT.37000.13000.21000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
NYERI SENDI SENDI TERASA KAKU |
260520SKLCTFK#260520/100724$M.Ratna New.ARAFI:MT.37000.13000.21000.-.- |
GAMAMILK PREMIUM |
4 |
368000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
37000 |
13000 |
21000 |
|
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46168,54608 |
Selesai |
5/26/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
397000 |
| 20/05/2026 |
1357790011 |
20/05/2026 10:08:32 |
260520HDDSRDP |
"Prima Nelita"
"6289521109371"
"KOMPLEK SINGGALANG BLOK A10/11 KEL.BATANG KABUNG GANTING KEC KOTO TANGAH PADANG SUMBAR Koto Tangah Kota Padang Sumatera Barat"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.SHERLY.CRM:-.36000.10000.46000.11.PROMOFAT" |
Prima Nelita |
6289521109371 |
KOMPLEK SINGGALANG BLOK A10/11 KEL BATANG KABUNG GANTING KEC KOTO TANGAH PADANG SUMBAR KOTO TANGAH KOTA PADANG SUMATERA BARAT |
Kota Padang |
Koto Tangah |
Sumatera Barat |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.36000.10000.46000.11.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520HDDSRDP#260520/100832$M.SHERLY.CRM:-.36000.10000.46000.11.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
36000 |
10000 |
46000 |
11 |
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46165,41671 |
Selesai |
5/23/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 20/05/2026 |
1356938356 |
20/05/2026 10:11:34 |
260520WOTEAHF |
"Nurul"
"6281352604622"
"Jl Dermaga RT 2 No 30 Kec.Tanjung Redep Kabupaten Berau Kalimantan Timur"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.SHERLY.CRM:-.55000.10000.50000.14.PROMOFAT" |
Nurul |
6281352604622 |
JL DERMAGA RT 2 NO 30 KEC TANJUNG REDEP KABUPATEN BERAU KALIMANTAN TIMUR |
Kabupaten Berau |
Tanjung Redeb |
Kalimantan Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
285000 |
M.SHERLY.CRM:-.55000.10000.50000.14.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520WOTEAHF#260520/101134$M.SHERLY.CRM:-.55000.10000.50000.14.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
55000 |
10000 |
50000 |
14 |
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46166,41406 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
285000 |
| 20/05/2026 |
1357727274 |
20/05/2026 10:16:29 |
260520ZACQKLS |
"H Sofwan Usman"
"6285369524799"
"Jl Batudinding Mantung RT003/RW001 Kel. Mantung Kec. Belinyu Kab Bangka Prov. Bangka Belitung"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.58000.11000.50000.1.PROMOFAT" |
H Sofwan Usman |
6285369524799 |
JL BATUDINDING MANTUNG RT003/RW001 KEL MANTUNG KEC BELINYU KAB BANGKA PROV BANGKA BELITUNG |
Kabupaten Bangka |
Belinyu |
Bangka Belitung |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
319000 |
M.SHERLY.CRM:-.58000.11000.50000.1.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520ZACQKLS#260520/101629$M.SHERLY.CRM:-.58000.11000.50000.1.PROMOFAT |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
58000 |
11000 |
50000 |
1 |
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46165,63977 |
Selesai |
5/23/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
319000 |
| 20/05/2026 |
P2605200145237 |
20/05/2026 10:16:31 |
260520SLYYMCG |
"Ratnawilis"
"6281210990117"
"JALAN : TOBOH CUBADAK NO RUMAH : BELAKANG PAUD HARAPAN BANGSA RT/RW : TOBOH CUBADAK KEL : NAGARI TOBOH GADANG BARAT. KEC : SINTUK TOBOH GADANG. KOTA/KAB : PADANG PARIAMAN SUMATERA BARAT"
"4_GM"
transfer : POS Indonesia Reguler
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.49000.0.49000.RO10.PROMOFAT" |
Ratnawilis |
6281210990117 |
JALAN TOBOH CUBADAK NO RUMAH BELAKANG PAUD HARAPAN BANGSA RT/RW TOBOH CUBADAK KEL NAGARI TOBOH GADANG BARAT KEC SINTUK TOBOH GADANG KOTA/KAB PADANG PARIAMAN SUMATERA BARAT |
Kabupaten Padang Pariaman |
Sintuk/Sintuak Toboh Gadang |
Sumatera Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.49000.0.49000.RO10.PROMOFAT |
POS Indonesia Reguler |
bank_transfer |
Process |
- |
- |
260520SLYYMCG#260520/101631$M.indri.CRM:-.49000.0.49000.RO10.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
49000 |
0 |
49000 |
|
PROMOFAT |
20/05/2026 |
20/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
25/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 20/05/2026 |
1357896064 |
20/05/2026 10:22:26 |
260520PIYMUJG |
"Mangku Warma"
"6281238120058"
"almt toko buah bu siska jln raya munggu di desa munggu kec. mengwi kab. badung bali"
"3_GMP"
COD : J&T Express EZ
##
"273000"
"M.Laily.CRM:-.21000.9000.30000.1.-" |
Mangku Warma |
6281238120058 |
ALMT TOKO BUAH BU SISKA JLN RAYA MUNGGU DI DESA MUNGGU KEC MENGWI KAB BADUNG BALI |
Kabupaten Badung |
Mengwi |
Bali |
1 |
3 |
273000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
273000 |
M.Laily.CRM:-.21000.9000.30000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520PIYMUJG#260520/102226$M.Laily.CRM:-.21000.9000.30000.1.- |
GAMAMILK PREMIUM |
3 |
273000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
21000 |
9000 |
30000 |
1 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46165,40515 |
Selesai |
5/23/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
273000 |
| 20/05/2026 |
1357801291 |
20/05/2026 10:23:23 |
260520NAENOHJ |
"Firdaus Damri"
"6282273173110"
"JLN JENDRAL SUDIRMAN 56 KEC: PASAR MANNA KOTA: BENGKULU SELATAN PATOKAN RUMAH : SIMPANG TIGA RUKIS ADIPURA"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.38000.10000.48000.13.PROMOFAT" |
Firdaus Damri |
6282273173110 |
JLN JENDRAL SUDIRMAN 56 KEC PASAR MANNA KOTA BENGKULU SELATAN PATOKAN RUMAH SIMPANG TIGA RUKIS ADIPURA |
Kabupaten Bengkulu Selatan |
Pasar Manna |
Bengkulu |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.38000.10000.48000.13.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520NAENOHJ#260520/102323$M.SHERLY.CRM:-.38000.10000.48000.13.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
38000 |
10000 |
48000 |
13 |
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46166,42116 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 20/05/2026 |
NVIDSHADA000227012 |
20/05/2026 10:23:37 |
260520JLJWXZR |
"Anna Sofia"
"6285150605717"
"Jl dr wahidin sh 26 Tulungagung jatim"
"3_GMP"
COD : Ninja Xpress Standard
##
"270000"
"M.Laily.CRM:-.12000.9000.31000.2.CB10" |
Anna Sofia |
6285150605717 |
JL DR WAHIDIN SH 26 TULUNGAGUNG JATIM |
Kabupaten Tulungagung |
Kedungwaru |
Jawa Timur |
1 |
3 |
270000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
260000 |
M.Laily.CRM:-.12000.9000.31000.2.CB10 |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520JLJWXZR#260520/102337$M.Laily.CRM:-.12000.9000.31000.2.CB10 |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
260000 |
Aman |
M |
Laily |
CRM:- |
12000 |
9000 |
31000 |
2 |
CB10 |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46164,71567 |
Completed |
5/22/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
260000 |
| 20/05/2026 |
NVIDSHADA000227018 |
20/05/2026 10:23:58 |
260520IQJOFTN |
"Wayan Cinadri Paket 1"
"6281805397323"
"Desa tajunpura pucak sinunggal KAB. BULELENG KUBUTAMBAHAN BALI ID 81172 Hubungi penerima lewat WA atau telpon jangan sms"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.indri.CRM:-.26000.9000.35000.RO15.PROMOFAT" |
Wayan Cinadri Paket 1 |
6281805397323 |
DESA TAJUNPURA PUCAK SINUNGGAL KAB BULELENG KUBUTAMBAHAN BALI ID 81172 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Buleleng |
Kubutambahan |
Bali |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.26000.9000.35000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520IQJOFTN#260520/102358$M.indri.CRM:-.26000.9000.35000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
26000 |
9000 |
35000 |
|
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46165,64617 |
Completed |
5/24/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 20/05/2026 |
NVIDSHADA000227013 |
20/05/2026 10:24:38 |
260520SKWKKII |
"Wayan Cinadri Paket 2"
"6281805397323"
"Desa tajunpura pucak sinunggal KAB. BULELENG KUBUTAMBAHAN BALI ID 81172 Hubungi penerima lewat WA atau telpon jangan sms"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.26000.9000.35000.RO15.PROMOFAT" |
Wayan Cinadri Paket 2 |
6281805397323 |
DESA TAJUNPURA PUCAK SINUNGGAL KAB BULELENG KUBUTAMBAHAN BALI ID 81172 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Buleleng |
Kubutambahan |
Bali |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.26000.9000.35000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520SKWKKII#260520/102438$M.indri.CRM:-.26000.9000.35000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
26000 |
9000 |
35000 |
|
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46165,64617 |
Completed |
5/24/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 20/05/2026 |
1357629453 |
20/05/2026 10:25:24 |
260520TUUXPVW |
"Ibu Chandra"
"6281338787539"
"Da. KIOS DWIKARYA Jl. Surapati no.12 bajera Selemadeg - Tabanan BALI"
"4_GM"
transfer : J&T Express EZ
##
"275000"
"M.Laily.CRM:-.24000.0.24000.4.-" |
Ibu Chandra |
6281338787539 |
DA KIOS DWIKARYA JL SURAPATI NO 12 BAJERA SELEMADEG - TABANAN BALI |
Kabupaten Tabanan |
Selemadeg |
Bali |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.24000.0.24000.4.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260520TUUXPVW#260520/102524$M.Laily.CRM:-.24000.0.24000.4.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
24000 |
0 |
24000 |
4 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46165,37966 |
Selesai |
5/23/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 20/05/2026 |
1357848563 |
20/05/2026 10:25:27 |
260520ZMNNQBW |
"Hasrul"
"6281341125707"
"JLN LOGO RT/RW :09/05 KEL :BAIYA KEC :TAWAELI (palu Utara) KOTA/KAB :PALU Tawaeli Kota Palu Sulawesi Tengah Tawaeli Kota Palu Sulawesi Tengah"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.SHERLY.CRM:-.58000.10000.50000.10.PROMOFAT" |
Hasrul |
6281341125707 |
JLN LOGO RT/RW 09/05 KEL BAIYA KEC TAWAELI (PALU UTARA) KOTA/KAB PALU TAWAELI KOTA PALU SULAWESI TENGAH TAWAELI KOTA PALU SULAWESI TENGAH |
Kota Palu |
Tawaeli |
Sulawesi Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
288000 |
M.SHERLY.CRM:-.58000.10000.50000.10.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520ZMNNQBW#260520/102527$M.SHERLY.CRM:-.58000.10000.50000.10.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
58000 |
10000 |
50000 |
10 |
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46166,52242 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
288000 |
| 20/05/2026 |
1357775957 |
20/05/2026 10:26:00 |
260520JYHMRJY |
"Fm Riyanto Widodo"
"6281225922088"
"Note : sebelum antar harap hubungi lewat WA jangan SMS DK. SATAK RT 03 RW 06 DS. KLAKAHKASIHAN KC. GEMBONG KAB. PATI 59162 JATENG"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.19000.9000.28000.-.-" |
Fm Riyanto Widodo |
6281225922088 |
NOTE SEBELUM ANTAR HARAP HUBUNGI LEWAT WA JANGAN SMS DK SATAK RT 03 RW 06 DS KLAKAHKASIHAN KC GEMBONG KAB PATI 59162 JATENG |
Kabupaten Pati |
Gembong |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.19000.9000.28000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520JYHMRJY#260520/102600$M.Laily.CRM:-.19000.9000.28000.-.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
19000 |
9000 |
28000 |
|
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46167,58856 |
Selesai |
5/25/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 20/05/2026 |
1357634625 |
20/05/2026 10:27:06 |
260520MYTYEKU |
"Maryanti"
"6285314252716"
"JALAN APEL 7 BLOK KADIWANGSAN RT.03/RW.05 DESA KEBARPAN KEC PLUMBON KAB CIREBON PROV JAWA BARAT"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.19000.9000.28000.18.-" |
Maryanti |
6285314252716 |
JALAN APEL 7 BLOK KADIWANGSAN RT 03/RW 05 DESA KEBARPAN KEC PLUMBON KAB CIREBON PROV JAWA BARAT |
Kabupaten Cirebon |
Plumbon |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.19000.9000.28000.18.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520MYTYEKU#260520/102706$M.Laily.CRM:-.19000.9000.28000.18.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
19000 |
9000 |
28000 |
18 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46164,727 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 20/05/2026 |
NVIDSHADA000227014 |
20/05/2026 10:27:14 |
260520DBAGIZP |
"Sujiati"
"6281358422581"
"DSN. NGINGAS RT.5/RW.2 DESA NGASTEMI KEC BANGSAL KAB MOJOKERTO PROV JAWA TIMUR PATOKAN RUMAH : PEREMPATAN JLN DEMPET MUSHOLLAH BAITUSALAM"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.SHERLY.CRM:-.12000.10000.22000.1.-" |
Sujiati |
6281358422581 |
DSN NGINGAS RT 5/RW 2 DESA NGASTEMI KEC BANGSAL KAB MOJOKERTO PROV JAWA TIMUR PATOKAN RUMAH PEREMPATAN JLN DEMPET MUSHOLLAH BAITUSALAM |
Kabupaten Mojokerto |
Bangsal |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.12000.10000.22000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520DBAGIZP#260520/102714$M.SHERLY.CRM:-.12000.10000.22000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
SHERLY |
CRM:- |
12000 |
10000 |
22000 |
1 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46164,78729 |
Completed |
5/22/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 20/05/2026 |
1357187726 |
20/05/2026 10:28:09 |
260520YCPQIFH |
"Bu Veri"
"6281225071161"
"Jl Sri Rejeki Dalam Raya no 28 Kalibanteng Kidul Semarang Barat."
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.28000.9000.37000.8.ONGKIRSCALEVTIDAKSESUAI" |
Bu Veri |
6281225071161 |
JL SRI REJEKI DALAM RAYA NO 28 KALIBANTENG KIDUL SEMARANG BARAT |
Kota Semarang |
Semarang Barat |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.28000.9000.37000.8.ONGKIRSCALEVTIDAKSESUAI |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520YCPQIFH#260520/102809$M.Laily.CRM:-.28000.9000.37000.8.ONGKIRSCALEVTIDAKSESUAI |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
28000 |
9000 |
37000 |
8 |
ONGKIRSCALEVTIDAKSESUAI |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46163,66163 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 20/05/2026 |
1357618682 |
20/05/2026 10:33:44 |
260520HCIAQBY |
"Siti Komariyah"
"6285647823791"
"Dikirim ke alamat Somopuro rt22 rw10 somopuro jogonalan klaten Jawa Tengah Indonesia kode pos 57452"
"1_GM"
transfer : J&T Express EZ
##
"74000"
"M.Laily.CRM:-.16000.0.0.2.-" |
Siti Komariyah |
6285647823791 |
DIKIRIM KE SOMOPURO RT22 RW10 SOMOPURO JOGONALAN KLATEN JAWA TENGAH INDONESIA KODE POS 57452 |
Kabupaten Klaten |
Jogonalan |
Jawa Tengah |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.16000.0.0.2.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260520HCIAQBY#260520/103344$M.Laily.CRM:-.16000.0.0.2.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
16000 |
0 |
0 |
2 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46163,6319 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
90000 |
| 20/05/2026 |
1357844880 |
20/05/2026 10:35:54 |
260520WKJWFCE |
"Ayu Ms Rahayu"
"628126463936"
"KOMP.PALM MAS BLOK C No.21 Jl.TB Simatupang.Pinang Baris Kec.Sunggal Medan Kota.Medan 20127"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.41000.10000.50000.11.PROMOFAT" |
Ayu Ms Rahayu |
628126463936 |
KOMP PALM MAS BLOK C NO 21 JL TB SIMATUPANG PINANG BARIS KEC SUNGGAL MEDAN KOTA MEDAN 20127 |
Kota Medan |
Medan Sunggal |
Sumatera Utara |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
271000 |
M.Laily.CRM:-.41000.10000.50000.11.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520WKJWFCE#260520/103554$M.Laily.CRM:-.41000.10000.50000.11.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
41000 |
10000 |
50000 |
11 |
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46167,66779 |
Selesai |
5/25/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
271000 |
| 20/05/2026 |
1357280610 |
20/05/2026 10:37:07 |
260520KSZTMAR |
"Iriani"
"6281263859678"
"Medan Jl. Kepribadian No. 67 KEL Pulo Brayan Bengkel Kec.Medan Timur"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.41000.10000.50000.17.PROMOFAT" |
Iriani |
6281263859678 |
MEDAN JL KEPRIBADIAN NO 67 KEL PULO BRAYAN BENGKEL KEC MEDAN TIMUR |
Kota Medan |
Medan Timur |
Sumatera Utara |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
271000 |
M.Laily.CRM:-.41000.10000.50000.17.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520KSZTMAR#260520/103707$M.Laily.CRM:-.41000.10000.50000.17.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
41000 |
10000 |
50000 |
17 |
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46166,8858 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
271000 |
| 20/05/2026 |
1357605020 |
20/05/2026 10:40:06 |
260520RCQYLBH |
"Rosuli"
"6282112828074"
"Kelapa gading timur GG pejuang 4 RT 004/04kelurahan klp gading timur jakarta Utara"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.Laily.CRM:-.13000.9000.22000.4.-" |
Rosuli |
6282112828074 |
KELAPA GADING TIMUR GG PEJUANG 4 RT 004/04KELURAHAN KLP GADING TIMUR JAKARTA UTARA |
Kota Jakarta Utara |
Kelapa Gading |
DKI Jakarta |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.13000.9000.22000.4.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520RCQYLBH#260520/104006$M.Laily.CRM:-.13000.9000.22000.4.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
9000 |
22000 |
4 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46164,42266 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 20/05/2026 |
1357775763 |
20/05/2026 10:42:26 |
260520JUTLJBT |
"Catharina Sulistyo Wardani"
"6281325157879"
"JL. SUMBAWA III NO 57 KECAMATAN : UNGARAN TIMUR KAB : SEMARANG PROV : JAWA TENGAH"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.Laily.CRM:-.18000.0.18000.1.-" |
Catharina Sulistyo Wardani |
6281325157879 |
JL SUMBAWA III NO 57 KECAMATAN UNGARAN TIMUR KAB SEMARANG PROV JAWA TENGAH |
Kabupaten Semarang |
Ungaran Timur |
Jawa Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.18000.0.18000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260520JUTLJBT#260520/104226$M.Laily.CRM:-.18000.0.18000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
0 |
18000 |
1 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46163,72881 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 20/05/2026 |
1356037221 |
20/05/2026 10:43:09 |
260520WFYQRJF |
"Dhian Winarni"
"6281330686973"
"Note : sebelum antar harap hubungi lewat WA jangan SMS RT RW : 005 / 001 Patokan Rumah atau Jalan : Jl dharmawangsa IV no 15 Kelurahan : Airlangga Kecamatan: Gubeng Kota : Surabaya Provinsi: Jawa Timur Gubeng Kota Surabaya Jawa Timur"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.10000.8000.18000.1.-" |
Dhian Winarni |
6281330686973 |
NOTE SEBELUM ANTAR HARAP HUBUNGI LEWAT WA JANGAN SMS RT RW 005 / 001 PATOKAN RUMAH ATAU JALAN JL DHARMAWANGSA IV NO 15 KELURAHAN AIRLANGGA KECAMATAN GUBENG KOTA SURABAYA PROVINSI JAWA TIMUR GUBENG KOTA SURABAYA JAWA TIMUR |
Kota Surabaya |
Gubeng |
Jawa Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.Laily.CRM:-.10000.8000.18000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520WFYQRJF#260520/104309$M.Laily.CRM:-.10000.8000.18000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
10000 |
8000 |
18000 |
1 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46163,33596 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 20/05/2026 |
1357784330 |
20/05/2026 10:53:44 |
260520XOISJEO |
"Agus Sopian"
"6281212467009"
"Alamat Lengkap : kp. Kondang Rt. 001/001 ds. Mekar Kondang kec. Sukadiri kab. Tangerang (klinik bidan neng hasanah)"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Tasbih Digital CSO GMGMP Madiun; #
"276000"
"M.Ratna New.ARAFI:MT.19000.9000.28000.-.-" |
Agus Sopian |
6281212467009 |
LENGKAP KP KONDANG RT 001/001 DS MEKAR KONDANG KEC SUKADIRI KAB TANGERANG (KLINIK BIDAN NENG HASANAH) |
Kabupaten Tangerang |
Sukadiri |
Banten |
1 |
3 |
276000 |
1_Hadiah Tasbih Digital CSO GMGMP Madiun; |
S-3_GMP dan 1_Hadiah Tasbih Digital CSO GMGMP Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
276000 |
M.Ratna New.ARAFI:MT.19000.9000.28000.-.- |
J&T Express EZ |
no_payment |
Process |
35 |
KAKI DI PAKAI OLAHRAGA PUN TIDAK LINCAH TERASA BERAT... DAN BADAN TERASA MUDAH LELAH |
260520XOISJEO#260520/105344$M.Ratna New.ARAFI:MT.19000.9000.28000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
19000 |
9000 |
28000 |
|
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46164,40069 |
Selesai |
5/22/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
276000 |
| 20/05/2026 |
1357666800 |
20/05/2026 11:05:21 |
260520PPZLFJX |
"Kastia"
"6282140027894"
"JLN. ROMANG TANGAYA RAYA BLOK 5 NO.6 KEC/KOTA: MANGGALA/MAKASSAR Manggala Kota Makassar Sulawesi Selatan"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.SHERLY.CRM:-.48000.10000.50500.13.PROMOFAT" |
Kastia |
6282140027894 |
JLN ROMANG TANGAYA RAYA BLOK 5 NO 6 KEC/KOTA MANGGALA/MAKASSAR MANGGALA KOTA MAKASSAR SULAWESI SELATAN |
Kota Makassar |
Manggala |
Sulawesi Selatan |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
277500 |
M.SHERLY.CRM:-.48000.10000.50500.13.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520PPZLFJX#260520/110521$M.SHERLY.CRM:-.48000.10000.50500.13.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
48000 |
10000 |
50500 |
13 |
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46164,33189 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
277500 |
| 20/05/2026 |
1357591260 |
20/05/2026 11:07:04 |
260520UXTBJXQ |
"Junaidi"
"6285842133644"
"Alamat: Dk Rowoputeh Kel Pagumenganmas Kec karangdadap Kab Pekalongan 51174 Gang masjid pagumengan mas"
"3_GMP"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.17000.9000.36000.2.CB10" |
Junaidi |
6285842133644 |
DK ROWOPUTEH KEL PAGUMENGANMAS KEC KARANGDADAP KAB PEKALONGAN 51174 GANG MASJID PAGUMENGAN MAS |
Kabupaten Pekalongan |
Karangdadap |
Jawa Tengah |
1 |
3 |
270000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
260000 |
M.Laily.CRM:-.17000.9000.36000.2.CB10 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520UXTBJXQ#260520/110704$M.Laily.CRM:-.17000.9000.36000.2.CB10 |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
9000 |
36000 |
2 |
CB10 |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46163,5735 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
260000 |
| 20/05/2026 |
NVIDSHADA000227015 |
20/05/2026 11:08:34 |
260520ZIUUCSD |
"Delina"
"6281331971821"
"alamat jalan Wono sari wetan baru no 19 didepan gapuro GG 3. Kec Semampir Kel Wonokusumo Surabaya Jawa timur"
"3_GMP"
COD : Ninja Xpress Standard
##
"270000"
"M.Laily.CRM:-.9200.9000.28200.2.CB10" |
Delina |
6281331971821 |
JALAN WONO SARI WETAN BARU NO 19 DIDEPAN GAPURO GG 3 KEC SEMAMPIR KEL WONOKUSUMO SURABAYA JAWA TIMUR |
Kota Surabaya |
Semampir |
Jawa Timur |
1 |
3 |
270000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
260000 |
M.Laily.CRM:-.9200.9000.28200.2.CB10 |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520ZIUUCSD#260520/110834$M.Laily.CRM:-.9200.9000.28200.2.CB10 |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
260000 |
Aman |
M |
Laily |
CRM:- |
9200 |
9000 |
28200 |
2 |
CB10 |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46164,44959 |
Completed |
5/22/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
260000 |
| 20/05/2026 |
1357842710 |
20/05/2026 11:09:48 |
260520KOFYPWE |
"I Gusti Putu Rama"
"6289669185803"
"Jalan Pancaka GG IV.04 Gomong Barat Kel.Mataram Barat Kec.Selaparang Kodya Mataram Lombok NTB HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.20000.9000.29000.RO15.PROMOFAT" |
I Gusti Putu Rama |
6289669185803 |
JALAN PANCAKA GG IV 04 GOMONG BARAT KEL MATARAM BARAT KEC SELAPARANG KODYA MATARAM LOMBOK NTB HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Mataram |
Selaparang (Selaprang) |
Nusa Tenggara Barat (NTB) |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.20000.9000.29000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520KOFYPWE#260520/110948$M.indri.CRM:-.20000.9000.29000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
20000 |
9000 |
29000 |
|
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46165,56363 |
Selesai |
5/23/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 20/05/2026 |
NVIDSHADA000227019 |
20/05/2026 11:13:48 |
260520YWTMEMJ |
"Made Ukir"
"6282247669244"
"BR UMA TEGAL DESA BUDUK KEC MENGWI KAB BADUNG DENPASAR BALI (PATOKAN : WARUNG)"
"5_GM"
COD : Ninja Xpress Standard
##
"337500"
"M.indri.CRM:-.21000.11000.32000.RO15.PROMOFAT" |
Made Ukir |
6282247669244 |
BR UMA TEGAL DESA BUDUK KEC MENGWI KAB BADUNG DENPASAR BALI (PATOKAN WARUNG) |
Kabupaten Badung |
Mengwi |
Bali |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
337500 |
M.indri.CRM:-.21000.11000.32000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520YWTMEMJ#260520/111348$M.indri.CRM:-.21000.11000.32000.RO15.PROMOFAT |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
337500 |
Aman |
M |
indri |
CRM:- |
21000 |
11000 |
32000 |
|
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46165,51373 |
Completed |
5/23/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
337500 |
| 20/05/2026 |
NVIDSHADA000227017 |
20/05/2026 11:14:45 |
260520CWIGAHG |
"Ibu Didit"
"6281330680728"
"Sutorejo Tengah XII blok BB.. no 23 Kec. Mulyorejo Kel. Dukuh Sutorejo RT. 11 RW. 08 Patokan : Sebelah Masjid Al Iman HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"M.indri.CRM:-.9200.0.9200.RO15.PROMOFAT" |
Ibu Didit |
6281330680728 |
SUTOREJO TENGAH XII BLOK BB NO 23 KEC MULYOREJO KEL DUKUH SUTOREJO RT 11 RW 08 PATOKAN SEBELAH MASJID AL IMAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Surabaya |
Mulyorejo |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.9200.0.9200.RO15.PROMOFAT |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260520CWIGAHG#260520/111445$M.indri.CRM:-.9200.0.9200.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
9200 |
0 |
9200 |
|
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46164,90389 |
Completed |
5/23/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 20/05/2026 |
1357858965 |
20/05/2026 11:17:10 |
260520QMVLSWF |
"Nila"
"6281288530964"
"Jln batu amaril 30 RT 7 RW 4 kelurahan pandanwangi kecamatan blimbing malang jawa timur"
"4_PB"
transfer : J&T Express EZ
##
"116000"
"M.SHERLY.CRM:-.10000.0.0.4.-" |
Nila |
6281288530964 |
JLN BATU AMARIL 30 RT 7 RW 4 KELURAHAN PANDANWANGI KECAMATAN BLIMBING MALANG JAWA TIMUR |
Kota Malang |
Blimbing |
Jawa Timur |
1 |
4 |
116000 |
|
R-4_PB | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.10000.0.0.4.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260520QMVLSWF#260520/111710$M.SHERLY.CRM:-.10000.0.0.4.- |
PHENOBODY |
4 |
116000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
SHERLY |
CRM:- |
10000 |
0 |
0 |
4 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46163,55748 |
Selesai |
5/21/2026 |
|
CRM |
|
1 |
|
|
PHENOBODY |
126000 |
| 20/05/2026 |
1357701846 |
20/05/2026 11:20:21 |
260516GLPNGBO |
"Dewi Ks (aquazzi Bali)"
"6287862243850"
"Dewi KS (AQUAZZI BALI) Jl Raya Canggu no 88 A Pererenan Mengwi Badung Bali"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"276000"
"M.Ratna New.ARAFI:MT.21000.9000.30000.-.-" |
Dewi Ks (aquazzi Bali) |
6287862243850 |
DEWI KS (AQUAZZI BALI) JL RAYA CANGGU NO 88 A PERERENAN MENGWI BADUNG BALI |
Kabupaten Badung |
Mengwi |
Bali |
1 |
3 |
276000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
276000 |
M.Ratna New.ARAFI:MT.21000.9000.30000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260516GLPNGBO#260520/112021$M.Ratna New.ARAFI:MT.21000.9000.30000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
21000 |
9000 |
30000 |
|
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46167,77841 |
Selesai |
5/25/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
276000 |
| 20/05/2026 |
NVIDSHADA000227016 |
20/05/2026 11:23:12 |
260520MDWYNZH |
"Ibu Nanik Windroyo"
"6282292291949"
"Jl Yudistira no 21 Kec Smg tengah Kota semarang Kirim ke Toko Tahu Petis Yudistira (garasi) rumah ada kasirnya. HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.indri.CRM:-.14000.9000.23000.RO15.PROMOFAT" |
Ibu Nanik Windroyo |
6282292291949 |
JL YUDISTIRA NO 21 KEC SMG TENGAH KOTA SEMARANG KIRIM KE TOKO TAHU PETIS YUDISTIRA (GARASI) RUMAH ADA KASIRNYA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Semarang |
Semarang Tengah |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.14000.9000.23000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520MDWYNZH#260520/112312$M.indri.CRM:-.14000.9000.23000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
14000 |
9000 |
23000 |
|
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46164,67664 |
Completed |
5/22/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 20/05/2026 |
1357815845 |
20/05/2026 11:28:19 |
260520PVPTDIP |
"H Amin"
"6281351888084"
"jalan K. S Tubun no 57 Rt 01 Rw 04 ( Toko H Amin Samping percetakan/sablon AL Depan sanggar pramuka) Kelurahan Langkai Kecamatan Pahandut Kota Palangkaraya Kalimantan Tengah"
"5_GM"
COD : J&T Express EZ
##
"337500"
"M.indri.CRM:-.33000.12000.45000.RO15.PROMOFAT" |
H Amin |
6281351888084 |
JALAN K S TUBUN NO 57 RT 01 RW 04 ( TOKO H AMIN SAMPING PERCETAKAN/SABLON AL DEPAN SANGGAR PRAMUKA) KELURAHAN LANGKAI KECAMATAN PAHANDUT KOTA PALANGKARAYA KALIMANTAN TENGAH |
Kota Palangka Raya |
Pahandut |
Kalimantan Tengah |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
337500 |
M.indri.CRM:-.33000.12000.45000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520PVPTDIP#260520/112819$M.indri.CRM:-.33000.12000.45000.RO15.PROMOFAT |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
33000 |
12000 |
45000 |
|
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46166,44157 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
337500 |
| 20/05/2026 |
1356301680 |
20/05/2026 11:33:46 |
260520SBGKWYD |
"Ratih Ariningrum"
"628159672180"
"KUCICA VI JH 5 NO. 27 KEC: PONDOK AREN KOTA: TANGSEL PATOKAN RUMAH : BINTARO JAYA SEKTOR IX...RUMAH PAK PUJI"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.19000.0.19000.1.-" |
Ratih Ariningrum |
628159672180 |
KUCICA VI JH 5 NO 27 KEC PONDOK AREN KOTA TANGSEL PATOKAN RUMAH BINTARO JAYA SEKTOR IX RUMAH PAK PUJI |
Kota Tangerang Selatan |
Pondok Aren |
Banten |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.19000.0.19000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260520SBGKWYD#260520/113346$M.SHERLY.CRM:-.19000.0.19000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
19000 |
0 |
19000 |
1 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46164,4214 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 20/05/2026 |
1357756152 |
20/05/2026 11:48:10 |
260520TIJMOMI |
"Dian"
"62895363681000"
"Bontoa Kec. Mandai Kabupaten Maros Sulawesi Selatan Indonesia BTN Batangase Permai B12 No. 2 MANDAI MAROS SULAWESI SELATAN."
"2_GP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"158000"
"M.Ratna New.DHANI:MT.56000.7000.13000.-.-" |
Dian |
62895363681000 |
BONTOA KEC MANDAI KABUPATEN MAROS SULAWESI SELATAN INDONESIA BTN BATANGASE PERMAI B12 NO 2 MANDAI MAROS SULAWESI SELATAN |
Kabupaten Maros |
Mandai |
Sulawesi Selatan |
1 |
2 |
158000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
208000 |
M.Ratna New.DHANI:MT.56000.7000.13000.-.- |
J&T Express EZ |
no_payment |
Process |
49 |
- |
260520TIJMOMI#260520/114810$M.Ratna New.DHANI:MT.56000.7000.13000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
56000 |
7000 |
13000 |
|
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46175,3373 |
Retur |
6/2/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
208000 |
| 20/05/2026 |
P2605200145185 |
20/05/2026 11:48:37 |
260520BXFIBXV |
"Ni Luh Putu Suastini"
"6281337667208"
"Jl pratu md rembug perum bumi sasih asri blok IIb gg tunjung no 6 Desa Batubulan Kecamatan sukawati gianyar Bali HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"6_GM"
transfer : POS Indonesia Reguler
##
"405000"
"M.indri.CRM:-.42000.0.42000.RO15.PROMOFAT" |
Ni Luh Putu Suastini |
6281337667208 |
JL PRATU MD REMBUG PERUM BUMI SASIH ASRI BLOK IIB GG TUNJUNG NO 6 DESA BATUBULAN KECAMATAN SUKAWATI GIANYAR BALI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Gianyar |
Sukawati |
Bali |
2 |
6 |
405000 |
|
R-6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.42000.0.42000.RO15.PROMOFAT |
POS Indonesia Reguler |
bank_transfer |
Process |
- |
- |
260520BXFIBXV#260520/114837$M.indri.CRM:-.42000.0.42000.RO15.PROMOFAT |
GAMAMILK |
6 |
405000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
42000 |
0 |
42000 |
|
PROMOFAT |
20/05/2026 |
20/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
23/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK |
405000 |
| 20/05/2026 |
1357875315 |
20/05/2026 11:52:08 |
260520BLXCVNG |
"Hodia"
"6281342030003"
"TOKO SINAR SEJAHTERA JLN.HJ.ANDI.MUHAMMAD.ARSYAD NO14 RT RW : 003/002 KEL. WATTANG SOREANG KEC. SOREANG KOTA PAREPARE SULAWESI SELATAN"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.SHERLY.CRM:-.51000.10000.50000.11.PROMOFAT" |
Hodia |
6281342030003 |
TOKO SINAR SEJAHTERA JLN HJ ANDI MUHAMMAD ARSYAD NO14 RT RW 003/002 KEL WATTANG SOREANG KEC SOREANG KOTA PAREPARE SULAWESI SELATAN |
Kota Parepare |
Soreang |
Sulawesi Selatan |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
281000 |
M.SHERLY.CRM:-.51000.10000.50000.11.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520BLXCVNG#260520/115208$M.SHERLY.CRM:-.51000.10000.50000.11.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
51000 |
10000 |
50000 |
11 |
PROMOFAT |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46166,49616 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
281000 |
| 20/05/2026 |
1357687162 |
20/05/2026 11:54:59 |
260520YFNRIEH |
"Agus Endriyatno"
"6281327007975"
"RT 05 RW 04 Kel. KUTABANJARNEGARA. KEC. BANJARNEGARA KAB. BANJARNEGARA PROPINSI JAWA TENGAH"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.Laily.CRM:-.18000.9000.27000.4.-" |
Agus Endriyatno |
6281327007975 |
RT 05 RW 04 KEL KUTABANJARNEGARA KEC BANJARNEGARA KAB BANJARNEGARA PROPINSI JAWA TENGAH |
Kabupaten Banjarnegara |
Banjarnegara |
Jawa Tengah |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.18000.9000.27000.4.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520YFNRIEH#260520/115459$M.Laily.CRM:-.18000.9000.27000.4.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
9000 |
27000 |
4 |
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46164,39355 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 20/05/2026 |
1357853358 |
20/05/2026 12:00:27 |
260520TSVINPE |
"Siti Hawa"
"6289686725301"
"Jalan Syekh Abd.Somad no.25 RT.02 RW.01 Patokan/ciri rumah: depan photo copy denis atau samping gedung grand STIK Binahusada Kel. : 23 Ilir Kecamatan: Bukit kecil Kota: Palembang"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.SHERLY.CRM:-.26000.8000.34000.1.DO4" |
Siti Hawa |
6289686725301 |
JALAN SYEKH ABD SOMAD NO 25 RT 02 RW 01 PATOKAN/CIRI RUMAH DEPAN PHOTO COPY DENIS ATAU SAMPING GEDUNG GRAND STIK BINAHUSADA KEL 23 ILIR KECAMATAN BUKIT KECIL KOTA PALEMBANG |
Kota Palembang |
Bukit Kecil |
Sumatera Selatan |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.SHERLY.CRM:-.26000.8000.34000.1.DO4 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520TSVINPE#260520/120027$M.SHERLY.CRM:-.26000.8000.34000.1.DO4 |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
26000 |
8000 |
34000 |
1 |
DO4 |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46165,70365 |
Selesai |
5/23/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 20/05/2026 |
1357830471 |
20/05/2026 12:59:12 |
260520OKSVUPS |
"Bambang Joko C"
"628124037773"
"Alamat Jln Kaliurang Gang Sumur Bor No 192A/ 33 lingkungan Krajan Timur. RT 05 RW 08 Kelurahan Tegal Gede Kecamatan Sumber Sari .... Jember - JATIM"
"2_GMP"
transfer : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"190000"
"M.Ratna New.ARAFI:MT.11000.0.11000.-.-" |
Bambang Joko C |
628124037773 |
JLN KALIURANG GANG SUMUR BOR NO 192A/ 33 LINGKUNGAN KRAJAN TIMUR RT 05 RW 08 KELURAHAN TEGAL GEDE KECAMATAN SUMBER SARI JEMBER - JATIM |
Kabupaten Jember |
Sumber Sari |
Jawa Timur |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.ARAFI:MT.11000.0.11000.-.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260520OKSVUPS#260520/125912$M.Ratna New.ARAFI:MT.11000.0.11000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
11000 |
0 |
11000 |
|
- |
20/05/2026 |
20/05/2026 |
20/05/2026 |
46164,28223 |
Selesai |
5/22/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
190000 |
| 21/05/2026 |
1357662654 |
20/05/2026 13:11:34 |
260520VTHCJGJ |
"Indriati Eka Putri"
"6281334072397"
"Perum Graha Rejeki Agung D-10 RT.19/RW.02 Desa Mojorejo Kec.Junrejo Kota Batu-Jawa Timur"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.14000.0.14000.1.-" |
Indriati Eka Putri |
6281334072397 |
PERUM GRAHA REJEKI AGUNG D-10 RT 19/RW 02 DESA MOJOREJO KEC JUNREJO KOTA BATU-JAWA TIMUR |
Kota Batu |
Junrejo |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.14000.0.14000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260520VTHCJGJ#260520/131134$M.SHERLY.CRM:-.14000.0.14000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
14000 |
0 |
14000 |
1 |
- |
20/05/2026 |
21/05/2026 |
21/05/2026 |
46164,55486 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 21/05/2026 |
1357888255 |
20/05/2026 13:13:28 |
260520SKJVEJL |
"Sugiarto"
"6285606602769"
"KURIR WAJIB ANTAR DILARANG RETUR jln. Ir. H. Juanda 32 ponorogo (Rumah timur kantor Perhutani) pkt2"
"5_GM"
COD : J&T Express EZ
##
"318750"
"M.SHERLY.Reseller:-.8000.10000.18000.RESELLER.-" |
Sugiarto |
6285606602769 |
KURIR WAJIB ANTAR DILARANG RETUR JLN IR H JUANDA 32 PONOROGO (RUMAH TIMUR KANTOR PERHUTANI) PKT2 |
Kabupaten Ponorogo |
Ponorogo |
Jawa Timur |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
318750 |
M.SHERLY.Reseller:-.8000.10000.18000.RESELLER.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520SKJVEJL#260520/131328$M.SHERLY.Reseller:-.8000.10000.18000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
8000 |
10000 |
18000 |
RESELLER |
- |
20/05/2026 |
21/05/2026 |
21/05/2026 |
46164,36693 |
Selesai |
5/22/2026 |
|
CSO |
Reseller |
1 |
|
|
GAMAMILK |
318750 |
| 21/05/2026 |
1357093427 |
20/05/2026 13:15:13 |
260520UTLGTDM |
"Sugiarto Paket 2"
"6285606602769"
"KURIR WAJIB ANTAR DILARANG RETUR jln. Ir. H. Juanda 32 ponorogo (Rumah timur kantor Perhutani) pkt2"
"5_GM"
COD : J&T Express EZ
##
"318750"
"M.SHERLY.Reseller:-.8000.10000.18000.RESELLER.-" |
Sugiarto Paket 2 |
6285606602769 |
KURIR WAJIB ANTAR DILARANG RETUR JLN IR H JUANDA 32 PONOROGO (RUMAH TIMUR KANTOR PERHUTANI) PKT2 |
Kabupaten Ponorogo |
Ponorogo |
Jawa Timur |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
318750 |
M.SHERLY.Reseller:-.8000.10000.18000.RESELLER.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520UTLGTDM#260520/131513$M.SHERLY.Reseller:-.8000.10000.18000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
8000 |
10000 |
18000 |
RESELLER |
- |
20/05/2026 |
21/05/2026 |
21/05/2026 |
46164,36756 |
Selesai |
5/22/2026 |
|
CSO |
Reseller |
1 |
|
|
GAMAMILK |
318750 |
| 21/05/2026 |
1357643253 |
20/05/2026 14:08:54 |
260520BVGSNFD |
"Naly Sitompul"
"6289633686845"
"Perumahan BSI blok B 10 no 10 desa cibinong RT 04 RW 15 kec. gunung sindur Bogor"
"1_GMP"
COD : J&T Express EZ
##
"95000"
"M.Ratna New.DHANI:MT.15700.3321.4000.-.-" |
Naly Sitompul |
6289633686845 |
PERUMAHAN BSI BLOK B 10 NO 10 DESA CIBINONG RT 04 RW 15 KEC GUNUNG SINDUR BOGOR |
Kabupaten Bogor |
Gunung Sindur |
Jawa Barat |
1 |
1 |
95000 |
|
S-1_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
110000 |
M.Ratna New.DHANI:MT.15700.3321.4000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520BVGSNFD#260520/140854$M.Ratna New.DHANI:MT.15700.3321.4000.-.- |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
15700 |
3321 |
4000 |
- |
- |
20/05/2026 |
21/05/2026 |
21/05/2026 |
46165,43317 |
Selesai |
5/23/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
110000 |
| 21/05/2026 |
1357882593 |
20/05/2026 14:14:33 |
260519CQCQYQU |
"Eva Renny"
"6283834609025"
"Alamat Jl Jenggala 2 Kel/Desa : Nusukan / Tapen No Rumah : - RT/RW : 2/6 Kecamatan : Banjarsari Kab/kota: Surakarta/Solo - Jawa Tengah Patokan Rumah : rumah advokat Edi Pandoyo"
"2_GM"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"150000"
"M.Ratna New.DHANI:MT.11000.5000.16000.-.-" |
Eva Renny |
6283834609025 |
JL JENGGALA 2 KEL/DESA NUSUKAN / TAPEN NO RUMAH - RT/RW 2/6 KECAMATAN BANJARSARI KAB/KOTA SURAKARTA/SOLO - JAWA TENGAH PATOKAN RUMAH RUMAH ADVOKAT EDI PANDOYO |
Kota Surakarta (Solo) |
Banjarsari |
Jawa Tengah |
1 |
2 |
150000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
150000 |
M.Ratna New.DHANI:MT.11000.5000.16000.-.- |
J&T Express EZ |
no_payment |
Process |
52 |
NYERI BAHU KIRI KANAN TULANG PINGGUL JG INI SUSU KAMBING YA |
260519CQCQYQU#260520/141433$M.Ratna New.DHANI:MT.11000.5000.16000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
11000 |
5000 |
16000 |
- |
- |
20/05/2026 |
21/05/2026 |
21/05/2026 |
46164,61439 |
Selesai |
5/22/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
150000 |
| 21/05/2026 |
NVIDSHADA000227020 |
20/05/2026 14:16:41 |
260520MJWFEIE |
"I Ketut Sujana"
"6281935107909"
"jln melasti no 40 desa ungasan kecamatan kuta selatan kabupaten badung Bali NOTE : KURIR WAJIB HUBUNGI DAN WAJIB ANTAR"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.SHERLY.CRM:-.21000.9000.30000.10.-" |
I Ketut Sujana |
6281935107909 |
JLN MELASTI NO 40 DESA UNGASAN KECAMATAN KUTA SELATAN KABUPATEN BADUNG BALI NOTE KURIR WAJIB HUBUNGI DAN WAJIB ANTAR |
Kabupaten Badung |
Kuta Selatan |
Bali |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.21000.9000.30000.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520MJWFEIE#260520/141641$M.SHERLY.CRM:-.21000.9000.30000.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
21000 |
9000 |
30000 |
10 |
- |
20/05/2026 |
21/05/2026 |
21/05/2026 |
46166,71049 |
Completed |
5/24/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 21/05/2026 |
1357432360 |
20/05/2026 14:26:52 |
260520TRMAMUD |
"Sukatmi"
"6282134856658"
"Jl A Yani sungai cuka No 41 RT 10 /RW 03 Sungai Cuka Kec. Kintap Kabupaten Tanah Laut Kalimantan Selatan 70883"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.45000.10400.50400.1.PROMOFAT" |
Sukatmi |
6282134856658 |
JL A YANI SUNGAI CUKA NO 41 RT 10 /RW 03 SUNGAI CUKA KEC KINTAP KABUPATEN TANAH LAUT KALIMANTAN SELATAN 70883 |
Kabupaten Tanah Laut |
Kintap |
Kalimantan Selatan |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
305000 |
M.SHERLY.CRM:-.45000.10400.50400.1.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520TRMAMUD#260520/142652$M.SHERLY.CRM:-.45000.10400.50400.1.PROMOFAT |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
45000 |
10400 |
50400 |
1 |
PROMOFAT |
20/05/2026 |
21/05/2026 |
21/05/2026 |
46166,6014 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
305000 |
| 21/05/2026 |
1357836676 |
20/05/2026 14:37:28 |
260520ZIHBEMA |
"Sagala"
"6281379964097"
"Nama Sagala Alamat Jln Lisum. Sidobangun Rt 02 /Rw05 Bumi Ratu 60m dari polsek. Kec Bumiratu Nuban. Kab Lamp Tengah. LAMPUNG."
"3_GP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"237000"
"M.Ratna New.DHANI:MT.28000.8000.21000.-.-" |
Sagala |
6281379964097 |
NAMA SAGALA JLN LISUM SIDOBANGUN RT 02 /RW05 BUMI RATU 60M DARI POLSEK KEC BUMIRATU NUBAN KAB LAMP TENGAH LAMPUNG |
Kabupaten Lampung Tengah |
Bumi Ratu Nuban |
Lampung |
1 |
3 |
237000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
252000 |
M.Ratna New.DHANI:MT.28000.8000.21000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
LUTUT BUNYI KREK KREK SAAT JONGKOK PAGI² TERASAKAKU |
260520ZIHBEMA#260520/143728$M.Ratna New.DHANI:MT.28000.8000.21000.-.- |
GAMAMILK PLUS |
3 |
237000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
28000 |
8000 |
21000 |
- |
- |
20/05/2026 |
21/05/2026 |
21/05/2026 |
46174,36704 |
Retur |
6/1/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
252000 |
| 21/05/2026 |
1357463862 |
20/05/2026 14:38:25 |
260520KZAGECR |
"Siti Zulaekha"
"6285719989585"
"Jln: negara RT/RW: rt 06 Kecamatan: sepaku Kab/kota: penajam paser utara Patokan Rumah : belakang toko buah fajar"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.indri.CRM:-.63000.11000.51000.RO15.PROMOFAT" |
Siti Zulaekha |
6285719989585 |
JLN NEGARA RT/RW RT 06 KECAMATAN SEPAKU KAB/KOTA PENAJAM PASER UTARA PATOKAN RUMAH BELAKANG TOKO BUAH FAJAR |
Kabupaten Penajam Paser Utara |
Sepaku |
Kalimantan Timur |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
298000 |
M.indri.CRM:-.63000.11000.51000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520KZAGECR#260520/143825$M.indri.CRM:-.63000.11000.51000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
63000 |
11000 |
51000 |
RO15 |
PROMOFAT |
20/05/2026 |
21/05/2026 |
21/05/2026 |
46166,60793 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
298000 |
| 21/05/2026 |
NVIDSHADA000227024 |
20/05/2026 14:40:39 |
260520BUSXQOU |
"Eni Widaryanti"
"6281229301133"
"Alamat : Kwagon Sidorejo RT/RW : RT 02 RW 01 Kecamatan: Godean Kab/kota: Sleman Yogyakarta Patokan Rumah : Rumah dengan batu bata exspos HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"278000"
"M.indri.CRM:-.19000.9000.28000.RO3.PROMOFAT" |
Eni Widaryanti |
6281229301133 |
KWAGON SIDOREJO RT/RW RT 02 RW 01 KECAMATAN GODEAN KAB/KOTA SLEMAN YOGYAKARTA PATOKAN RUMAH RUMAH DENGAN BATU BATA EXSPOS HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Sleman |
Godean |
DI Yogyakarta |
1 |
4 |
278000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
278000 |
M.indri.CRM:-.19000.9000.28000.RO3.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520BUSXQOU#260520/144039$M.indri.CRM:-.19000.9000.28000.RO3.PROMOFAT |
GAMAMILK |
4 |
278000 |
|
|
|
|
|
|
|
|
|
|
|
|
278000 |
Aman |
M |
indri |
CRM:- |
19000 |
9000 |
28000 |
RO3 |
PROMOFAT |
20/05/2026 |
21/05/2026 |
21/05/2026 |
46165,73814 |
Completed |
5/24/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
278000 |
| 21/05/2026 |
NVIDSHADA000227025 |
20/05/2026 14:43:24 |
260520PIWBTSU |
"Nuryati"
"6281359303789"
"Toko Bima Sakti jln AYani 6.DsBalong KcBalong KcBalong Kb Ponorogo.JATIM.(Selatan peremptn dekt lampu merah)"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM all product Madiun; #
"278000"
"M.indri.CRM:-.10600.9000.19600.RO3.PROMOFAT" |
Nuryati |
6281359303789 |
TOKO BIMA SAKTI JLN AYANI 6 DSBALONG KCBALONG KCBALONG KB PONOROGO JATIM (SELATAN PEREMPTN DEKT LAMPU MERAH) |
Kabupaten Ponorogo |
Balong |
Jawa Timur |
1 |
4 |
278000 |
1_Hadiah Tasbih Digital CRM all product Madiun; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
278000 |
M.indri.CRM:-.10600.9000.19600.RO3.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520PIWBTSU#260520/144324$M.indri.CRM:-.10600.9000.19600.RO3.PROMOFAT |
GAMAMILK |
4 |
278000 |
|
|
|
|
|
|
|
|
|
|
|
|
278000 |
Aman |
M |
indri |
CRM:- |
10600 |
9000 |
19600 |
RO3 |
PROMOFAT |
20/05/2026 |
21/05/2026 |
21/05/2026 |
46165,61391 |
Completed |
5/23/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
278000 |
| 21/05/2026 |
NVIDSHADA000227026 |
20/05/2026 20:26:37 |
260520QORXUIM |
"Riyani Pengiriman Prioritas"
"6285808900251"
"Alamat : JLN KYAI KHOLIL GANG BINTARO RT 03 RW 08 DSN CANGAAN DESA GENTENG WETAN KECAMATAN GENTENG BANYUWANGI JAWA TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.indri.CRM:-.12000.9000.21000.RO15.PROMOFAT" |
Riyani Pengiriman Prioritas |
6285808900251 |
JLN KYAI KHOLIL GANG BINTARO RT 03 RW 08 DSN CANGAAN DESA GENTENG WETAN KECAMATAN GENTENG BANYUWANGI JAWA TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Banyuwangi |
Genteng |
Jawa Timur |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.12000.9000.21000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260520QORXUIM#260520/202637$M.indri.CRM:-.12000.9000.21000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
indri |
CRM:- |
12000 |
9000 |
21000 |
RO15 |
PROMOFAT |
20/05/2026 |
21/05/2026 |
21/05/2026 |
46166,75709 |
Completed |
5/24/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 21/05/2026 |
1357800838 |
20/05/2026 20:27:41 |
260520TGBQFSG |
"Erlina Prioritas Pengiriman"
"6282284037052"
"Alamat Lengkap: Jl. Mandala no.11 A Kel. Dadok Tunggul Hitam Kec. Koto Tangah Tunggul Hitam Kota Padang 25176 HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.36000.10000.46000.RO15.PROMOFAT" |
Erlina Prioritas Pengiriman |
6282284037052 |
LENGKAP JL MANDALA NO 11 A KEL DADOK TUNGGUL HITAM KEC KOTO TANGAH TUNGGUL HITAM KOTA PADANG 25176 HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS |
Kota Padang |
Koto Tangah |
Sumatera Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.36000.10000.46000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520TGBQFSG#260520/202741$M.indri.CRM:-.36000.10000.46000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
36000 |
10000 |
46000 |
RO15 |
PROMOFAT |
20/05/2026 |
21/05/2026 |
21/05/2026 |
46166,36159 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 21/05/2026 |
1357845570 |
21/05/2026 8:06:18 |
260521XTRILIT |
"Ponikah"
"6282352090024"
"JLN PATIMURA RT 29 MELAK ULU KEC MELAK KABUPATEN KUTAI BARAT KALIMANTAN TIMUR RUMAH GANG TAUFIK /HJ YUYUN"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.50000.10000.50000.RO15.DO20" |
Ponikah |
6282352090024 |
JLN PATIMURA RT 29 MELAK ULU KEC MELAK KABUPATEN KUTAI BARAT KALIMANTAN TIMUR RUMAH GANG TAUFIK /HJ YUYUN |
Kabupaten Kutai Barat |
Melak |
Kalimantan Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
280000 |
M.indri.CRM:-.50000.10000.50000.RO15.DO20 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260521XTRILIT#260521/080618$M.indri.CRM:-.50000.10000.50000.RO15.DO20 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
50000 |
10000 |
50000 |
RO15 |
DO20 |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46167,76698 |
Selesai |
5/25/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
280000 |
| 21/05/2026 |
NVIDSHADA000227028 |
21/05/2026 8:07:33 |
260521SSCDAVX |
"Eny Chadijah Choliq"
"6282330746272"
"Jl Simpang Panji Suroso 1 nomor A-5 Perumahan Blimbing Permai Estate Kecamatan blimbing malang kota"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.indri.CRM:-.9000.9000.18000.RO15.-" |
Eny Chadijah Choliq |
6282330746272 |
JL SIMPANG PANJI SUROSO 1 NOMOR A-5 PERUMAHAN BLIMBING PERMAI ESTATE KECAMATAN BLIMBING MALANG KOTA |
Kota Malang |
Blimbing |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.9000.9000.18000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521SSCDAVX#260521/080733$M.indri.CRM:-.9000.9000.18000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
9000 |
9000 |
18000 |
RO15 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46165,89601 |
Completed |
5/23/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 21/05/2026 |
1357750893 |
21/05/2026 8:08:25 |
260521ZYGFCYI |
"Chanifah"
"6281349629576"
"JL PESANTREN GG BERSAMA NO 102 RT/RW 7/2 KEL KAMPUNG BARU KEC SIMPANG EMPAT KAB TANAH BUMBU PROV KALIMANTAN SELATAN PATOKAN RUMAH DEPAN RUMAH BIDAN BADARIAH HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : J&T Express EZ
##
"270000"
"M.indri.CRM:-.45000.0.45000.RO15.-" |
Chanifah |
6281349629576 |
JL PESANTREN GG BERSAMA NO 102 RT/RW 7/2 KEL KAMPUNG BARU KEC SIMPANG EMPAT KAB TANAH BUMBU PROV KALIMANTAN SELATAN PATOKAN RUMAH DEPAN RUMAH BIDAN BADARIAH HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Tanah Bumbu |
Simpang Empat |
Kalimantan Selatan |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.45000.0.45000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260521ZYGFCYI#260521/080825$M.indri.CRM:-.45000.0.45000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
45000 |
0 |
45000 |
RO15 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46165,49624 |
Selesai |
5/23/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 21/05/2026 |
NVIDSHADA000227022 |
21/05/2026 8:09:17 |
260521BURAJPP |
"Emille"
"6289659601337"
"Perum Jogja Terrace A2 jl. Sidoasih Tiyasan rt01/rw01 kel. ConCat Depok Sleman Jogjakarta 55283 Depok Kabupaten Sleman DI Yogyakarta HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM all product Madiun; #
"270000"
"M.indri.CRM:-.19000.9000.28000.RO15.-" |
Emille |
6289659601337 |
PERUM JOGJA TERRACE A2 JL SIDOASIH TIYASAN RT01/RW01 KEL CONCAT DEPOK SLEMAN JOGJAKARTA 55283 DEPOK KABUPATEN SLEMAN DI YOGYAKARTA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Sleman |
Depok |
DI Yogyakarta |
1 |
4 |
270000 |
1_Hadiah Tasbih Digital CRM all product Madiun; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.19000.9000.28000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521BURAJPP#260521/080917$M.indri.CRM:-.19000.9000.28000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
19000 |
9000 |
28000 |
RO15 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46165,74694 |
Completed |
5/23/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 21/05/2026 |
NVIDSHADA000227027 |
21/05/2026 8:45:07 |
260521XSYRBOQ |
"Sri Lasminingsih"
"6281332409319"
"RT / RW : 03 / 01 DESA / KEL : PENGANGSALAN KEC : KALITENGAH KAB : LAMONGAN PROPINSI : JAWA TIMUR KODE POS : 62255"
"5_GM"
COD : Ninja Xpress Standard
##
"337500"
"M.Laily.CRM:-.12000.11000.23000.11.-" |
Sri Lasminingsih |
6281332409319 |
RT / RW 03 / 01 DESA / KEL PENGANGSALAN KEC KALITENGAH KAB LAMONGAN PROPINSI JAWA TIMUR KODE POS 62255 |
Kabupaten Lamongan |
Kalitengah |
Jawa Timur |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
337500 |
M.Laily.CRM:-.12000.11000.23000.11.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521XSYRBOQ#260521/084507$M.Laily.CRM:-.12000.11000.23000.11.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
337500 |
Aman |
M |
Laily |
CRM:- |
12000 |
11000 |
23000 |
11 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46165,69948 |
Completed |
5/23/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
337500 |
| 21/05/2026 |
1357747258 |
21/05/2026 8:46:22 |
260521AILAKRM |
"Martiyah"
"6281258624761"
"PT indo truba timur .amin jaya pangkalan banteng kab Kotawaringin Barat kalteng"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.Laily.CRM:-.49000.10000.50000.7.PROMOFAT" |
Martiyah |
6281258624761 |
PT INDO TRUBA TIMUR AMIN JAYA PANGKALAN BANTENG KAB KOTAWARINGIN BARAT KALTENG |
Kabupaten Kotawaringin Barat |
Pangkalan Banteng |
Kalimantan Tengah |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
284000 |
M.Laily.CRM:-.49000.10000.50000.7.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260521AILAKRM#260521/084622$M.Laily.CRM:-.49000.10000.50000.7.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
49000 |
10000 |
50000 |
7 |
PROMOFAT |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46166,76277 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
284000 |
| 21/05/2026 |
1357187782 |
21/05/2026 8:47:38 |
260521CKSEUZR |
"Hermawan"
"6285801806806"
"Alamat: Kantor UPK DAPM jln Raya maron km 05 Kandangan kab temanggung Jawa Tengah - Sebelah polsek kandangan"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"275000"
"M.Laily.CRM:-.18000.9000.27000.7.-" |
Hermawan |
6285801806806 |
KANTOR UPK DAPM JLN RAYA MARON KM 05 KANDANGAN KAB TEMANGGUNG JAWA TENGAH - SEBELAH POLSEK KANDANGAN |
Kabupaten Temanggung |
Kandangan |
Jawa Tengah |
1 |
4 |
275000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GM dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.18000.9000.27000.7.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260521CKSEUZR#260521/084738$M.Laily.CRM:-.18000.9000.27000.7.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
9000 |
27000 |
7 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46164,46209 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 21/05/2026 |
1356275176 |
21/05/2026 8:48:30 |
260521SEKQVUX |
"Miftah Rohman"
"6281393010738"
"Watutebok Potronayan Kec. Nogosari Kabupaten Boyolali Jawa Tengah Indonesia HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.16000.0.16000.-.-" |
Miftah Rohman |
6281393010738 |
WATUTEBOK POTRONAYAN KEC NOGOSARI KABUPATEN BOYOLALI JAWA TENGAH INDONESIA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Boyolali |
Nogosari |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.16000.0.16000.-.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260521SEKQVUX#260521/084830$M.Laily.CRM:-.16000.0.16000.-.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
16000 |
0 |
16000 |
- |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46164,62994 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 21/05/2026 |
1357712319 |
21/05/2026 8:49:39 |
260521YDEPTLU |
"Flo"
"6281262764791"
"Amaryllis Bintaro nomor A1 Jl. Merpati II Serua Indah Ciputat South Tangerang City Banten 15414 rumah paling ujung dari satpam langsung ke kanan"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.Laily.CRM:-.19000.9000.28000.21.-" |
Flo |
6281262764791 |
AMARYLLIS BINTARO NOMOR A1 JL MERPATI II SERUA INDAH CIPUTAT SOUTH TANGERANG CITY BANTEN 15414 RUMAH PALING UJUNG DARI SATPAM LANGSUNG KE KANAN |
Kota Tangerang Selatan |
Ciputat |
Banten |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.19000.9000.28000.21.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260521YDEPTLU#260521/084939$M.Laily.CRM:-.19000.9000.28000.21.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
19000 |
9000 |
28000 |
21 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46165,38811 |
Selesai |
5/23/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 21/05/2026 |
1357993416 |
21/05/2026 8:50:37 |
260521JEVFEPT |
"Khanidah"
"6285172117114"
"PERUM PRINGASRI JALAN WULUNG 117 DESA GUNUNGPRING RT.05/RW.26 KEC MUNTILAN KAB MAGELANG PROV JAWA TENGAH"
"6_GM"
transfer : J&T Express EZ
##
"405000"
"M.Laily.CRM:-.34000.0.34000.26.-" |
Khanidah |
6285172117114 |
PERUM PRINGASRI JALAN WULUNG 117 DESA GUNUNGPRING RT 05/RW 26 KEC MUNTILAN KAB MAGELANG PROV JAWA TENGAH |
Kabupaten Magelang |
Muntilan |
Jawa Tengah |
2 |
6 |
405000 |
|
R-6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.34000.0.34000.26.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260521JEVFEPT#260521/085037$M.Laily.CRM:-.34000.0.34000.26.- |
GAMAMILK |
6 |
405000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
34000 |
0 |
34000 |
26 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46164,67322 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
405000 |
| 21/05/2026 |
P2605210102802 |
21/05/2026 8:52:03 |
260521ZQIBKDD |
"Rusty Sirait"
"6281343497700"
"Travel Khatulistiwa Dpn Toko Bangunan Cipta Jaya Kec Wamena Kota Kab Jayawijaya Prop Papua . Wamena Kabupaten Jayawijaya Papua"
"4_GM"
COD : POS Indonesia Reguler
##
"275000"
"M.Laily.CRM:-.187900.13837.50000.4.PROMOFAT" |
Rusty Sirait |
6281343497700 |
TRAVEL KHATULISTIWA DPN TOKO BANGUNAN CIPTA JAYA KEC WAMENA KOTA KAB JAYAWIJAYA PROP PAPUA WAMENA KABUPATEN JAYAWIJAYA PAPUA |
Kabupaten Jayawijaya |
Wamena |
Papua |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
426000 |
M.Laily.CRM:-.187900.13837.50000.4.PROMOFAT |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260521ZQIBKDD#260521/085203$M.Laily.CRM:-.187900.13837.50000.4.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
187900 |
13837 |
50000 |
4 |
PROMOFAT |
21/05/2026 |
21/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
26/05/2026 |
CRM |
|
1 |
|
|
GAMAMILK |
427000 |
| 21/05/2026 |
1357807515 |
21/05/2026 8:56:27 |
260521QBZMBYJ |
"Armayanti"
"6285261698171"
"Jl Jermal XI no 22 Medan Denai Medan"
"4_GMP"
COD : J&T Express EZ
##
"352000"
"M.Laily.CRM:-.41000.12000.50000.3.PROMOFAT" |
Armayanti |
6285261698171 |
JL JERMAL XI NO 22 MEDAN DENAI MEDAN |
Kota Medan |
Medan Denai |
Sumatera Utara |
1 |
4 |
352000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
355000 |
M.Laily.CRM:-.41000.12000.50000.3.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260521QBZMBYJ#260521/085627$M.Laily.CRM:-.41000.12000.50000.3.PROMOFAT |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
41000 |
12000 |
50000 |
3 |
PROMOFAT |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46166,54258 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
355000 |
| 21/05/2026 |
1357958094 |
21/05/2026 8:57:15 |
260521BXCPBXI |
"Eko Arief Sudaryono"
"628122980841"
"Jl. Matoa VII no. 3 RT 01 RW 07 Karangasem Laweyan Surakarta 57145"
"4_GMP"
transfer : J&T Express EZ
##
"352000"
"M.Laily.CRM:-.11000.0.11000.4.-" |
Eko Arief Sudaryono |
628122980841 |
JL MATOA VII NO 3 RT 01 RW 07 KARANGASEM LAWEYAN SURAKARTA 57145 |
Kota Surakarta (Solo) |
Laweyan |
Jawa Tengah |
1 |
4 |
352000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.11000.0.11000.4.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260521BXCPBXI#260521/085715$M.Laily.CRM:-.11000.0.11000.4.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
11000 |
0 |
11000 |
4 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46164,45205 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
352000 |
| 21/05/2026 |
1357988187 |
21/05/2026 8:58:35 |
260521ZSCOIGL |
"Lili Laila"
"6281397582552"
"Perumahan Sri Purnama Residence B14 jalan sri indra sebelah masjid Al Karim Kelurahan Rumbai Bukit Kec Rumbai Pekanbaru. Kodepos 28264 Rumbai Kota Pekanbaru Riau"
"3_GMP"
transfer : J&T Express EZ
##
"267000"
"M.Laily.CRM:-.39000.0.39000.3.PROMOFAT" |
Lili Laila |
6281397582552 |
PERUMAHAN SRI PURNAMA RESIDENCE B14 JALAN SRI INDRA SEBELAH MASJID AL KARIM KELURAHAN RUMBAI BUKIT KEC RUMBAI PEKANBARU KODEPOS 28264 RUMBAI KOTA PEKANBARU RIAU |
Kota Pekanbaru |
Rumbai |
Riau |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.39000.0.39000.3.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260521ZSCOIGL#260521/085835$M.Laily.CRM:-.39000.0.39000.3.PROMOFAT |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
39000 |
0 |
39000 |
3 |
PROMOFAT |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46168,66405 |
Selesai |
5/26/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 21/05/2026 |
1357791675 |
21/05/2026 8:59:04 |
260521YZBLIPK |
"Rita"
"6282210247836"
"Alamat lengkap Perumahan BCC blok R6 no 7 Rt 01/ Rw 010 Kec. Tanah sereal Kota. BOGOR"
"2_GMP"
COD : J&T Express EZ
##
"190000"
"M.Ratna New.DHANI:MT.19800.6254.26000.-.-" |
Rita |
6282210247836 |
LENGKAP PERUMAHAN BCC BLOK R6 NO 7 RT 01/ RW 010 KEC TANAH SEREAL KOTA BOGOR |
Kota Bogor |
Tanah Sareal (Tanah Sereal) |
Jawa Barat |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
M.Ratna New.DHANI:MT.19800.6254.26000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260521YZBLIPK#260521/085904$M.Ratna New.DHANI:MT.19800.6254.26000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
19800 |
6254 |
26000 |
- |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46165,39675 |
Selesai |
5/23/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
190000 |
| 21/05/2026 |
NVIDSHADA000227021 |
21/05/2026 9:00:41 |
260521FAXDUVV |
"Cak Dul"
"6282233364124"
"Jl. Margorukun V-67 RT VI - RW X KEL. GUNDIH KEC. BUBUTAN KOTA SURABAYA"
"3_GMP"
COD : Ninja Xpress Standard
##
"267000"
"M.Laily.CRM:-.9200.9000.18200.3.-" |
Cak Dul |
6282233364124 |
JL MARGORUKUN V-67 RT VI - RW X KEL GUNDIH KEC BUBUTAN KOTA SURABAYA |
Kota Surabaya |
Bubutan |
Jawa Timur |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.Laily.CRM:-.9200.9000.18200.3.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521FAXDUVV#260521/090041$M.Laily.CRM:-.9200.9000.18200.3.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
267000 |
Aman |
M |
Laily |
CRM:- |
9200 |
9000 |
18200 |
3 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46165,44211 |
Completed |
5/23/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
267000 |
| 21/05/2026 |
1357822203 |
21/05/2026 9:02:43 |
260521YWXIGJW |
"Kak Nurhafni"
"6281364799128"
"Alamat: PERUMAHAN BUANA RAYA CLASTER BOUGENVILLE NO 89 JALAN : IR SUEPRRAFTO NO RUMAH :89 RT/RW :01/23 KEL : SUNGAI LANGKAI KEC : SAGULUNG KOTA/KAB : KOTA BATAM RIAU"
"3_GMP"
COD : J&T Express EZ
##
"225000"
"M.Laily.CRM:-.39000.8000.30000.1.PROMOGMP" |
Kak Nurhafni |
6281364799128 |
PERUMAHAN BUANA RAYA CLASTER BOUGENVILLE NO 89 JALAN IR SUEPRRAFTO NO RUMAH 89 RT/RW 01/23 KEL SUNGAI LANGKAI KEC SAGULUNG KOTA/KAB KOTA BATAM RIAU |
Kota Batam |
Sagulung |
Kepulauan Riau |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
242000 |
M.Laily.CRM:-.39000.8000.30000.1.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260521YWXIGJW#260521/090243$M.Laily.CRM:-.39000.8000.30000.1.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
39000 |
8000 |
30000 |
1 |
PROMOGMP |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46165,64692 |
Selesai |
5/23/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
242000 |
| 21/05/2026 |
1356977162 |
21/05/2026 9:10:50 |
260520XYCFWIC |
"Gita"
"6281241652383"
"Alamat : Perum Graha Indah Blok V No 19 RT 09 Balikpapan Utara"
"2_GM"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"150000"
"M.Ratna New.DHANI:MT.39000.6000.5000.-.-" |
Gita |
6281241652383 |
PERUM GRAHA INDAH BLOK V NO 19 RT 09 BALIKPAPAN UTARA |
Kota Balikpapan |
Balikpapan Utara |
Kalimantan Timur |
1 |
2 |
150000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
M.Ratna New.DHANI:MT.39000.6000.5000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
SAKIT LUTUT |
260520XYCFWIC#260521/091050$M.Ratna New.DHANI:MT.39000.6000.5000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
39000 |
6000 |
5000 |
- |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46166,67076 |
Selesai |
5/24/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
190000 |
| 21/05/2026 |
1357509924 |
21/05/2026 9:13:25 |
260520PIEOOMP |
"Azizah"
"6283869116753"
"Mokaha Rt 02/Rw 01 Kec Jatinegara kak kab tegal"
"2_GP"
COD : J&T Express EZ
##
"158000"
"M.Ratna New.DHANI:MT.17000.6000.23000.-.PROMO2" |
Azizah |
6283869116753 |
MOKAHA RT 02/RW 01 KEC JATINEGARA KAK KAB TEGAL |
Kabupaten Tegal |
Jatinegara |
Jawa Tengah |
1 |
2 |
158000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
M.Ratna New.DHANI:MT.17000.6000.23000.-.PROMO2 |
J&T Express EZ |
no_payment |
Process |
43 |
KAKI TERASA KAKU NYERI DI LUTUT KESEMUTAN DAN PEGEL DI PUNGGUNG |
260520PIEOOMP#260521/091325$M.Ratna New.DHANI:MT.17000.6000.23000.-.PROMO2 |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
17000 |
6000 |
23000 |
- |
PROMO2 |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46165,65469 |
Selesai |
5/23/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
158000 |
| 21/05/2026 |
NVIDSHADA000227023 |
21/05/2026 9:14:06 |
260521QPQLMJI |
"Yulimar"
"6281230921777"
"KEDUNG BARUK 14A NOMER 27 RT 04 RW 03 RUNGKUT Surabaya"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"M.Laily.CRM:-.9200.8000.17200.1.-" |
Yulimar |
6281230921777 |
KEDUNG BARUK 14A NOMER 27 RT 04 RW 03 RUNGKUT SURABAYA |
Kota Surabaya |
Rungkut |
Jawa Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.Laily.CRM:-.9200.8000.17200.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521QPQLMJI#260521/091406$M.Laily.CRM:-.9200.8000.17200.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
M |
Laily |
CRM:- |
9200 |
8000 |
17200 |
1 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46165,54398 |
Completed |
5/23/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
228000 |
| 21/05/2026 |
1356633976 |
21/05/2026 9:15:23 |
260520MURYWWP |
"Susanto"
"6285259920299"
"alamat ds kebonagung rt 03/08 desa sumberkepuh kec. tanjunganom nganjuk"
"3_GM"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"219000"
"M.Ratna New.DHANI:MT.14000.7000.21000.-.-" |
Susanto |
6285259920299 |
DS KEBONAGUNG RT 03/08 DESA SUMBERKEPUH KEC TANJUNGANOM NGANJUK |
Kabupaten Nganjuk |
Tanjunganom |
Jawa Timur |
1 |
3 |
219000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
219000 |
M.Ratna New.DHANI:MT.14000.7000.21000.-.- |
J&T Express EZ |
no_payment |
Process |
53 |
ASAM URAT NYERI LUTUT |
260520MURYWWP#260521/091523$M.Ratna New.DHANI:MT.14000.7000.21000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
14000 |
7000 |
21000 |
- |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46164,49588 |
Selesai |
5/22/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
219000 |
| 21/05/2026 |
NVIDSHADA000227043 |
21/05/2026 9:17:29 |
260521IPKBHSI |
"Aprilina Hernawati"
"6288291026297"
"📍 Alamat: PERUM GADING FAJAR 1 BLOK B4 NO 42 Kel SIWALANPANJI BUDURAN SIDOARJO"
"2_GP"
transfer : Ninja Xpress Standard
##
"154000"
"M.Laily.CRM:-.9000.0.8000.1.-" |
Aprilina Hernawati |
6288291026297 |
PERUM GADING FAJAR 1 BLOK B4 NO 42 KEL SIWALANPANJI BUDURAN SIDOARJO |
Kabupaten Sidoarjo |
Buduran |
Jawa Timur |
1 |
2 |
154000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.9000.0.8000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260521IPKBHSI#260521/091729$M.Laily.CRM:-.9000.0.8000.1.- |
GAMAMILK PLUS |
2 |
154000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
9000 |
0 |
8000 |
1 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46165,51488 |
Completed |
5/23/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
155000 |
| 21/05/2026 |
1357644610 |
21/05/2026 9:27:26 |
260521UHNGHGY |
"Erfan"
"628125004842"
"Jl ramin 3 no 100 komp BIP Banjarmasin kalsel Usia 62 th"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Tasbih Digital CSO GMGMP Madiun; #
"276000"
"M.Ratna New.DHANI:MT.29000.10000.24000.-.-" |
Erfan |
628125004842 |
JL RAMIN 3 NO 100 KOMP BIP BANJARMASIN KALSEL USIA 62 TH |
Kota Banjarmasin |
Banjarmasin Selatan |
Kalimantan Selatan |
1 |
3 |
276000 |
1_Hadiah Tasbih Digital CSO GMGMP Madiun; |
S-3_GMP dan 1_Hadiah Tasbih Digital CSO GMGMP Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
291000 |
M.Ratna New.DHANI:MT.29000.10000.24000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260521UHNGHGY#260521/092726$M.Ratna New.DHANI:MT.29000.10000.24000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
29000 |
10000 |
24000 |
- |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46165,35807 |
Selesai |
5/23/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
291000 |
| 21/05/2026 |
1356973479 |
21/05/2026 9:41:50 |
260520UCVTIBA |
"Nurdiana"
"6281363423956"
"JL. RAYA CUPAK TANGAH NO 06 KEDAI HJ ANA KEL CUPAK TANGAH KEC. PAUH KOTA PADANG PROV. SUMATERA BARAT INDONESIA HUBUNGI LEWAT WA JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples; #
"270000"
"M.indri.CRM:-.50000.10000.60000.RO15.DO30" |
Nurdiana |
6281363423956 |
JL RAYA CUPAK TANGAH NO 06 KEDAI HJ ANA KEL CUPAK TANGAH KEC PAUH KOTA PADANG PROV SUMATERA BARAT INDONESIA HUBUNGI LEWAT WA JANGAN SMS |
Kota Padang |
Pauh |
Sumatera Barat |
1 |
4 |
270000 |
1_Hadiah Toples; |
R-4_GM dan 1_Hadiah Toples | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.50000.10000.60000.RO15.DO30 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520UCVTIBA#260521/094150$M.indri.CRM:-.50000.10000.60000.RO15.DO30 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
50000 |
10000 |
60000 |
RO15 |
DO30 |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46167,41656 |
Selesai |
5/25/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 21/05/2026 |
1357911833 |
21/05/2026 9:42:30 |
260520JTTEETH |
"Joice Rampengan"
"6285246757658"
"Jln lengkong buaya kelurahan Kolongan lingkungan 5 Tomohon Utara kota Tomohon Sulawesi Utara Tomohon Utara Kota Tomohon Sulawesi Utara HUBUNGI LEWAT WA JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.indri.CRM:-.65000.11000.51000.RO15.PROMOFAT" |
Joice Rampengan |
6285246757658 |
JLN LENGKONG BUAYA KELURAHAN KOLONGAN LINGKUNGAN 5 TOMOHON UTARA KOTA TOMOHON SULAWESI UTARA TOMOHON UTARA KOTA TOMOHON SULAWESI UTARA HUBUNGI LEWAT WA JANGAN SMS |
Kota Tomohon |
Tomohon Utara |
Sulawesi Utara |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.indri.CRM:-.65000.11000.51000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260520JTTEETH#260521/094230$M.indri.CRM:-.65000.11000.51000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
65000 |
11000 |
51000 |
RO15 |
PROMOFAT |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46169,33201 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 21/05/2026 |
NVIDSHADA000227047 |
21/05/2026 9:58:54 |
260521HPTJELK |
"Made Sumitri"
"6281339577799"
"JLN YEH GANGGA GUBUG BR KARANGSUWUNG KEC/KAB. TABANAN PROV. BALI"
"4_GMP"
COD : Ninja Xpress Standard
##
"292000"
"M.Laily.CRM:-.27000.10000.37000.6.PROMOGMP" |
Made Sumitri |
6281339577799 |
JLN YEH GANGGA GUBUG BR KARANGSUWUNG KEC/KAB TABANAN PROV BALI |
Kabupaten Tabanan |
Tabanan |
Bali |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.Laily.CRM:-.27000.10000.37000.6.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521HPTJELK#260521/095854$M.Laily.CRM:-.27000.10000.37000.6.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
292000 |
Aman |
M |
Laily |
CRM:- |
27000 |
10000 |
37000 |
6 |
PROMOGMP |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46166,78411 |
Completed |
5/24/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
292000 |
| 21/05/2026 |
1357838202 |
21/05/2026 10:08:52 |
260521LSHWYIG |
"Tri Rahayu"
"6281227463936"
"jl. Dr Sutomo 50 Turibaru Rt 2 rw 7 Madegondo Grogol Sukoharjo kode pos 57552"
"3_GMP"
transfer : J&T Express EZ
##
"225000"
"M.Laily.CRM:-.16000.0.16000.1.PROMOGMP" |
Tri Rahayu |
6281227463936 |
JL DR SUTOMO 50 TURIBARU RT 2 RW 7 MADEGONDO GROGOL SUKOHARJO KODE POS 57552 |
Kabupaten Sukoharjo |
Grogol |
Jawa Tengah |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.16000.0.16000.1.PROMOGMP |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260521LSHWYIG#260521/100852$M.Laily.CRM:-.16000.0.16000.1.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
16000 |
0 |
16000 |
1 |
PROMOGMP |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46164,58106 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
225000 |
| 21/05/2026 |
1357030536 |
21/05/2026 10:10:05 |
260521XYOCDLO |
"Djoko Prasetyo Adi Nugroho"
"6287731120633"
"Bumi Wanamukti K2 No.82 Sambiroto Tembalang Semarang. Patokan: Belakang RS Wongsonegoro HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GMP"
transfer : J&T Express EZ
##
"352000"
"M.Laily.CRM:-.15000.0.15000.6.-" |
Djoko Prasetyo Adi Nugroho |
6287731120633 |
BUMI WANAMUKTI K2 NO 82 SAMBIROTO TEMBALANG SEMARANG PATOKAN BELAKANG RS WONGSONEGORO HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Semarang |
Tembalang |
Jawa Tengah |
1 |
4 |
352000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.15000.0.15000.6.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260521XYOCDLO#260521/101005$M.Laily.CRM:-.15000.0.15000.6.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15000 |
0 |
15000 |
6 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46164,54656 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
352000 |
| 21/05/2026 |
1357969671 |
21/05/2026 10:16:10 |
260521YHILQBI |
"Wiwik Samino"
"6281359074162"
"Alamat lengkap : Desa Klecorejo RT.06 RW.02 Kec. mejayan Kab. madiun"
"1_GNTpolos_3_GM"
COD : J&T Express EZ
##
"216000"
"M.AYU.CRM:-.7000.7000.14000.CRMKHUSUS.PROMOFREEGN" |
Wiwik Samino |
6281359074162 |
DESA KLECOREJO RT 06 RW 02 KEC MEJAYAN KAB MADIUN |
Kabupaten Madiun |
Mejayan |
Jawa Timur |
1 |
4 |
216000 |
|
R-1_GNTpolos_3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.AYU.CRM:-.7000.7000.14000.CRMKHUSUS.PROMOFREEGN |
J&T Express EZ |
no_payment |
Process |
- |
- |
260521YHILQBI#260521/101610$M.AYU.CRM:-.7000.7000.14000.CRMKHUSUS.PROMOFREEGN |
GNAIT |
1 |
0 |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
AYU |
CRM:- |
7000 |
7000 |
14000 |
CRMKHUSUS |
PROMOFREEGN |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46164,35035 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
216000 |
| 21/05/2026 |
CSS3901149767262 |
21/05/2026 10:17:21 |
260521XGWDIDO |
"Eny Hw ( Salon Dan Rias Wulan )"
"628123438803"
"bayemwetan rt6/2kartoharjo magetan"
"4_GM"
COD : JNE Express REG
##
"268000"
"M.AYU.CRM:-.7000.9000.16000.CRMKHUSUS.-" |
Eny Hw ( Salon Dan Rias Wulan ) |
628123438803 |
BAYEMWETAN RT6/2KARTOHARJO MAGETAN |
Kabupaten Magetan |
Kartoharjo (Kertoharjo) |
Jawa Timur |
1 |
4 |
268000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
268000 |
M.AYU.CRM:-.7000.9000.16000.CRMKHUSUS.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260521XGWDIDO#260521/101721$M.AYU.CRM:-.7000.9000.16000.CRMKHUSUS.- |
GAMAMILK |
4 |
268000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
7000 |
9000 |
16000 |
CRMKHUSUS |
- |
21/05/2026 |
21/05/2026 |
30/12/1899 |
46163 |
Completed |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
268000 |
| 21/05/2026 |
CSS3901149767280 |
21/05/2026 10:23:21 |
260521LGISFAK |
"Lukita M"
"6281944466341"
"Alamat: RT 005 RW 004 krjn lor Ploso Pacitan Jawa Timur Alamat: RT 005 RW 004 krjn lor Ploso Pacitan Jawa Timur"
"1_PB_3_GM"
transfer : JNE Express REG
##
"216000"
"M.AYU.CRM:-.7000.0.7000.CRMKHUSUS.PROMOFREEPB" |
Lukita M |
6281944466341 |
RT 005 RW 004 KRJN LOR PLOSO PACITAN JAWA TIMUR RT 005 RW 004 KRJN LOR PLOSO PACITAN JAWA TIMUR |
Kabupaten Pacitan |
Pacitan |
Jawa Timur |
1 |
4 |
216000 |
|
R-1_PB_3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.AYU.CRM:-.7000.0.7000.CRMKHUSUS.PROMOFREEPB |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260521LGISFAK#260521/102321$M.AYU.CRM:-.7000.0.7000.CRMKHUSUS.PROMOFREEPB |
PHENOBODY |
1 |
0 |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
AYU |
CRM:- |
7000 |
0 |
7000 |
CRMKHUSUS |
PROMOFREEPB |
21/05/2026 |
21/05/2026 |
30/12/1899 |
46163 |
Completed |
5/22/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
216000 |
| 21/05/2026 |
NVIDSHADA000227041 |
21/05/2026 10:54:55 |
260521CHFRSXU |
"Yustis"
"6281357740789"
"perum taman sury kencana clustr saturnus C11 Grogol Tulangan Sidoarjo"
"5_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"347500"
"M.Laily.CRM:-.9000.12000.21000.3.-" |
Yustis |
6281357740789 |
PERUM TAMAN SURY KENCANA CLUSTR SATURNUS C11 GROGOL TULANGAN SIDOARJO |
Kabupaten Sidoarjo |
Tulangan |
Jawa Timur |
1 |
5 |
347500 |
1_Hadiah Toples 650ml all product Madiun; |
R-5_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
347500 |
M.Laily.CRM:-.9000.12000.21000.3.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521CHFRSXU#260521/105455$M.Laily.CRM:-.9000.12000.21000.3.- |
GAMAMILK |
5 |
347500 |
|
|
|
|
|
|
|
|
|
|
|
|
347500 |
Aman |
M |
Laily |
CRM:- |
9000 |
12000 |
21000 |
3 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46165,52823 |
Completed |
5/23/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
347500 |
| 21/05/2026 |
NVIDSHADA000227039 |
21/05/2026 11:02:54 |
260521FIHOQOS |
"Partini Paket 2"
"6285867280152"
"Tegalharjo RT 001 RW 011. Jl. Gunung Kawi III No. 9 Joglo Kec. Banjarsari Kota Surakarta Jawa Tengah"
"5_GM"
transfer : Ninja Xpress Standard
##
"318750"
"M.SHERLY.Reseller:-.14000.0.14000.RESELLER.-" |
Partini Paket 2 |
6285867280152 |
TEGALHARJO RT 001 RW 011 JL GUNUNG KAWI III NO 9 JOGLO KEC BANJARSARI KOTA SURAKARTA JAWA TENGAH |
Kota Surakarta (Solo) |
Banjarsari |
Jawa Tengah |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.14000.0.14000.RESELLER.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260521FIHOQOS#260521/110254$M.SHERLY.Reseller:-.14000.0.14000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
14000 |
0 |
14000 |
RESELLER |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46165,43461 |
Completed |
5/23/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON |
319000 |
| 21/05/2026 |
1357950328 |
21/05/2026 11:05:26 |
260521TKEVXPB |
"Ernaningsih"
"6282326302020"
"Dinas kesehatan kab purworejo jalan mayjend sutoyo no 17 purworejo kode pos 54114"
"2_PB"
transfer : J&T Express EZ
##
"58000"
"M.SHERLY.CRM:-.17000.0.0.2.-" |
Ernaningsih |
6282326302020 |
DINAS KESEHATAN KAB PURWOREJO JALAN MAYJEND SUTOYO NO 17 PURWOREJO KODE POS 54114 |
Kabupaten Purworejo |
Purworejo |
Jawa Tengah |
1 |
2 |
58000 |
|
R-2_PB | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.17000.0.0.2.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260521TKEVXPB#260521/110526$M.SHERLY.CRM:-.17000.0.0.2.- |
PHENOBODY |
2 |
58000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
SHERLY |
CRM:- |
17000 |
0 |
0 |
2 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46165,30378 |
Selesai |
5/23/2026 |
|
CRM |
|
1 |
|
|
PHENOBODY |
75000 |
| 21/05/2026 |
334HBEDM |
21/05/2026 11:07:28 |
260521ONWPMKR |
"Nanik Isnaini"
"6281332958204"
"jl ade irma suryani gang sidodadi 2/54 RT 7/RW 1 kel klangon kec Bojonegoro kab. Bojonegoro"
"6_GM"
transfer : Wahana Express Express
##
"382500"
"M.SHERLY.Reseller:-.14000.0.14000.RESELLER.-" |
Nanik Isnaini |
6281332958204 |
JL ADE IRMA SURYANI GANG SIDODADI 2/54 RT 7/RW 1 KEL KLANGON KEC BOJONEGORO KAB BOJONEGORO |
Kabupaten Bojonegoro |
Bojonegoro |
Jawa Timur |
2 |
6 |
382500 |
|
R-6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.14000.0.14000.RESELLER.- |
Wahana Express Express |
bank_transfer |
Process |
- |
- |
260521ONWPMKR#260521/110728$M.SHERLY.Reseller:-.14000.0.14000.RESELLER.- |
GAMAMILK |
6 |
382500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
14000 |
0 |
14000 |
RESELLER |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46163 |
|
|
#VALUE! |
CSO |
Reseller |
|
|
|
GAMAMILK |
382500 |
| 21/05/2026 |
NVIDSHADA000227044 |
21/05/2026 11:08:53 |
260521HCALBVB |
"Yuyun Winarti"
"6281288610416"
"Ds sobontoro kec boyolangu dusun prayan rt 02 rw 03 kab tulungagung jawa timur"
"2_GP"
COD : Ninja Xpress Standard
##
"158000"
"M.SHERLY.CRM:-.12000.6000.16000.1.-" |
Yuyun Winarti |
6281288610416 |
DS SOBONTORO KEC BOYOLANGU DUSUN PRAYAN RT 02 RW 03 KAB TULUNGAGUNG JAWA TIMUR |
Kabupaten Tulungagung |
Boyolangu |
Jawa Timur |
1 |
2 |
158000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
160000 |
M.SHERLY.CRM:-.12000.6000.16000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521HCALBVB#260521/110853$M.SHERLY.CRM:-.12000.6000.16000.1.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
160000 |
Aman |
M |
SHERLY |
CRM:- |
12000 |
6000 |
16000 |
1 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46166,54279 |
Returned to Sender |
5/27/2026 |
Alamat tidak lengkap atau salah |
CRM |
|
1 |
NINJA |
|
HERBIYON |
160000 |
| 21/05/2026 |
NVIDSHADA000227046 |
21/05/2026 11:09:37 |
260521UFJXLVB |
"Ami Wiwik"
"628161667203"
"Puri Wirokerten Asri no A 10 Glondong kel. Wirokerten kec. Banguntapan Bantul DIY ( Pagar hitam cat kuning)"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.SHERLY.CRM:-.19000.9000.28000.10.-" |
Ami Wiwik |
628161667203 |
PURI WIROKERTEN ASRI NO A 10 GLONDONG KEL WIROKERTEN KEC BANGUNTAPAN BANTUL DIY ( PAGAR HITAM CAT KUNING) |
Kabupaten Bantul |
Banguntapan |
DI Yogyakarta |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.19000.9000.28000.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521UFJXLVB#260521/110937$M.SHERLY.CRM:-.19000.9000.28000.10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
SHERLY |
CRM:- |
19000 |
9000 |
28000 |
10 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46165,77572 |
Completed |
5/25/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 21/05/2026 |
1357732422 |
21/05/2026 11:17:13 |
260521JXGCTGF |
"Suyanto"
"6282135619310"
"Alamat Jln: Narasoma Kel/Desa: Selopuro No Rumah: 27 RT/RW: 01/01 Kecamatan: Batuwarno Kab/kota: Wonogiri Patokan Rumah : Depan SD N 1 Selopuro utara Kantor Lurah Selopuro"
"1_GM"
COD : J&T Express EZ
##
"75000"
"M.Ratna New.DHANI:MT.16000.3000.4000.-.PROMO1" |
Suyanto |
6282135619310 |
JLN NARASOMA KEL/DESA SELOPURO NO RUMAH 27 RT/RW 01/01 KECAMATAN BATUWARNO KAB/KOTA WONOGIRI PATOKAN RUMAH DEPAN SD N 1 SELOPURO UTARA KANTOR LURAH SELOPURO |
Kabupaten Wonogiri |
Batuwarno |
Jawa Tengah |
1 |
1 |
75000 |
|
S-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
90000 |
M.Ratna New.DHANI:MT.16000.3000.4000.-.PROMO1 |
J&T Express EZ |
no_payment |
Process |
67 |
NYERI SENDI |
260521JXGCTGF#260521/111713$M.Ratna New.DHANI:MT.16000.3000.4000.-.PROMO1 |
GAMAMILK |
1 |
75000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
16000 |
3000 |
4000 |
- |
PROMO1 |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46165,40252 |
Selesai |
5/23/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
90000 |
| 21/05/2026 |
1357906880 |
21/05/2026 11:22:12 |
260521SOTGRCM |
"Hj.satrian Biki Djafri"
"62811433960"
"Hj. Satrian Biki Djafri. Jln AA Wahab. Kel. Hepuhulawa. Kec Limboto Kab. Gorontalo. Depan Bank Muamalat Limboto. cat pagar rumah warna orange"
"3_GM"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"219000"
"M.Ratna New.DHANI:MT.94000.10000.35000.-.-" |
Hj.satrian Biki Djafri |
62811433960 |
HJ SATRIAN BIKI DJAFRI JLN AA WAHAB KEL HEPUHULAWA KEC LIMBOTO KAB GORONTALO DEPAN BANK MUAMALAT LIMBOTO CAT PAGAR RUMAH WARNA ORANGE |
Kabupaten Gorontalo |
Limboto |
Gorontalo |
1 |
3 |
219000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
288000 |
M.Ratna New.DHANI:MT.94000.10000.35000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260521SOTGRCM#260521/112212$M.Ratna New.DHANI:MT.94000.10000.35000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
94000 |
10000 |
35000 |
- |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46174,38734 |
Retur |
6/1/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
288000 |
| 21/05/2026 |
1356648617 |
21/05/2026 11:35:51 |
260521UTIXTAX |
"Widiawati Gamamilk Premium"
"6281362012598"
"Alamat : JLN RAHMAT RT 03 NO 11 DESA GAS ALAM BADAK KEC MUARA BADAKKAB KUTAI KARTANEGARAPROV KALIMANTAN TIMUR"
"3_GMP"
COD : J&T Express EZ
##
"225000"
"M.Laily.CRM:-.50000.9000.30000.1.PROMOGMP" |
Widiawati Gamamilk Premium |
6281362012598 |
JLN RAHMAT RT 03 NO 11 DESA GAS ALAM BADAK KEC MUARA BADAKKAB KUTAI KARTANEGARAPROV KALIMANTAN TIMUR |
Kabupaten Kutai Kartanegara |
Muara Badak |
Kalimantan Timur |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
254000 |
M.Laily.CRM:-.50000.9000.30000.1.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260521UTIXTAX#260521/113551$M.Laily.CRM:-.50000.9000.30000.1.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
50000 |
9000 |
30000 |
1 |
PROMOGMP |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46166,63646 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
254000 |
| 21/05/2026 |
1357731617 |
21/05/2026 11:41:13 |
260521KOCAAON |
"Yusmardi"
"6281363906682"
"Alamat : jln selumar no 185 rt 002/006 perum: beringin indah. Kel: sidomulyo timur Kec: marpoyan damai."
"2_GP"
COD : J&T Express EZ
##
"158000"
"M.Ratna New.DHANI:MT.39000.6000.18000.-.-" |
Yusmardi |
6281363906682 |
JLN SELUMAR NO 185 RT 002/006 PERUM BERINGIN INDAH KEL SIDOMULYO TIMUR KEC MARPOYAN DAMAI |
Kota Pekanbaru |
Marpoyan Damai |
Riau |
1 |
2 |
158000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
185000 |
M.Ratna New.DHANI:MT.39000.6000.18000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
SYARAF KEJEPIT |
260521KOCAAON#260521/114113$M.Ratna New.DHANI:MT.39000.6000.18000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
39000 |
6000 |
18000 |
- |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46168,79471 |
Selesai |
5/26/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
185000 |
| 21/05/2026 |
NVIDSHADA000227045 |
21/05/2026 12:07:23 |
260521BXLZNAB |
"Sri Ariyani"
"6285852848432"
"Nama sri ariyani alamat jln semangka1/286 lumajang Kel/ desa kepuharjo No rumah 286 Rt 4 / rw 2 Kecamatan lumajang kabupaten lumajang Patokan rumah jl. A Yani muka batalion 527 masuk gang semangka 1 ada perempatan belok kanan sedikit no 286"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM all product Madiun; #
"284000"
"M.indri.CRM:MT.12000.9000.21000.RO1.-" |
Sri Ariyani |
6285852848432 |
NAMA SRI ARIYANI JLN SEMANGKA1/286 LUMAJANG KEL/ DESA KEPUHARJO NO RUMAH 286 RT 4 / RW 2 KECAMATAN LUMAJANG KABUPATEN LUMAJANG PATOKAN RUMAH JL A YANI MUKA BATALION 527 MASUK GANG SEMANGKA 1 ADA PEREMPATAN BELOK KANAN SEDIKIT NO 286 |
Kabupaten Lumajang |
Lumajang |
Jawa Timur |
1 |
4 |
284000 |
1_Hadiah Tasbih Digital CRM all product Madiun; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
284000 |
M.indri.CRM:MT.12000.9000.21000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521BXLZNAB#260521/120723$M.indri.CRM:MT.12000.9000.21000.RO1.- |
GAMAMILK |
4 |
284000 |
|
|
|
|
|
|
|
|
|
|
|
|
284000 |
Aman |
M |
indri |
CRM:MT |
12000 |
9000 |
21000 |
RO1 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46165,66025 |
Completed |
5/23/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
284000 |
| 21/05/2026 |
NVIDSHADA000227042 |
21/05/2026 12:08:04 |
260521XJWNYIP |
"Elly Astuti Prioritas Pengiriman"
"6281547126067"
"Alamat: Jln kresek gg karper no 12 pegok sesetan denpasar selatan bali - - - HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.indri.CRM:-.21000.9000.30000.RO15.-" |
Elly Astuti Prioritas Pengiriman |
6281547126067 |
JLN KRESEK GG KARPER NO 12 PEGOK SESETAN DENPASAR SELATAN BALI - - - HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Denpasar |
Denpasar Selatan |
Bali |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.21000.9000.30000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521XJWNYIP#260521/120804$M.indri.CRM:-.21000.9000.30000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
indri |
CRM:- |
21000 |
9000 |
30000 |
RO15 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46166,51936 |
Completed |
5/24/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 21/05/2026 |
NVIDSHADA000227048 |
21/05/2026 12:08:55 |
260521RBTZQZU |
"Elis Marliani"
"6282120320094"
"Komp. Villa Pasir Wangi Blok i. No.1 Jl. Tanjakan Panjang Kel. Pasir Wangi Ujung berung Bandung"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.18000.9000.27000.RO15.-" |
Elis Marliani |
6282120320094 |
KOMP VILLA PASIR WANGI BLOK I NO 1 JL TANJAKAN PANJANG KEL PASIR WANGI UJUNG BERUNG BANDUNG |
Kota Bandung |
Ujung Berung |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.18000.9000.27000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521RBTZQZU#260521/120855$M.indri.CRM:-.18000.9000.27000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
18000 |
9000 |
27000 |
RO15 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46167,82493 |
Completed |
5/26/2026 |
|
CRM |
|
1 |
NINJA |
Over SLA :1 Hari
SLA NINJA :3 Hari |
HERBIYON |
270000 |
| 21/05/2026 |
NVIDSHADA000227049 |
21/05/2026 12:10:38 |
260521KNBFFME |
"Nurida Arini"
"6281904279791"
"Alamat: Krapyak Wetan no.349 RT 11 kel Panggungharjo Kec: Sewon Kab: Bantul Kota: Yogyakarta."
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM all product Madiun; #
"284000"
"M.indri.CRM:MT.19000.10000.29000.RO1.-" |
Nurida Arini |
6281904279791 |
KRAPYAK WETAN NO 349 RT 11 KEL PANGGUNGHARJO KEC SEWON KAB BANTUL KOTA YOGYAKARTA |
Kabupaten Bantul |
Sewon |
DI Yogyakarta |
1 |
4 |
284000 |
1_Hadiah Tasbih Digital CRM all product Madiun; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
284000 |
M.indri.CRM:MT.19000.10000.29000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521KNBFFME#260521/121038$M.indri.CRM:MT.19000.10000.29000.RO1.- |
GAMAMILK |
4 |
284000 |
|
|
|
|
|
|
|
|
|
|
|
|
284000 |
Aman |
M |
indri |
CRM:MT |
19000 |
10000 |
29000 |
RO1 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46165,82469 |
Completed |
5/23/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
284000 |
| 21/05/2026 |
1357937193 |
21/05/2026 12:11:32 |
260521WGFJIEY |
"Biah"
"6285255764555"
"JALAN : JL.PONGTIKU NO RUMAH : 86 RT/RW : A/ IV KEL : TIMUNGAN LOMPOA KEC : BONTOALA KOTA : MAKASSAR"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.indri.CRM:-.48000.0.35000.RO1.-" |
Biah |
6285255764555 |
JALAN JL PONGTIKU NO RUMAH 86 RT/RW A/ IV KEL TIMUNGAN LOMPOA KEC BONTOALA KOTA MAKASSAR |
Kota Makassar |
Bontoala |
Sulawesi Selatan |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.48000.0.35000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260521WGFJIEY#260521/121132$M.indri.CRM:-.48000.0.35000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
48000 |
0 |
35000 |
RO1 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46167,89534 |
Selesai |
5/25/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
313000 |
| 21/05/2026 |
NVIDSHADA000227040 |
21/05/2026 12:13:39 |
260521CWNCITA |
"Yuliana Supatmi"
"6281317669352"
"Dusun : Kepek Rt :02 Rw :02 Desa / Kel : Sendang Agung Kecamatan : Giriwoyo Kabupaten : Wonogiri Propinsi : Jateng Kodepos : 57675"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.indri.CRM:-.21200.10000.31200.RO1.-" |
Yuliana Supatmi |
6281317669352 |
DUSUN KEPEK RT 02 RW 02 DESA / KEL SENDANG AGUNG KECAMATAN GIRIWOYO KABUPATEN WONOGIRI PROPINSI JATENG KODEPOS 57675 |
Kabupaten Wonogiri |
Giriwoyo |
Jawa Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.indri.CRM:-.21200.10000.31200.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260521CWNCITA#260521/121339$M.indri.CRM:-.21200.10000.31200.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
indri |
CRM:- |
21200 |
10000 |
31200 |
RO1 |
- |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46165,52462 |
Completed |
5/23/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 21/05/2026 |
1357976613 |
21/05/2026 12:15:47 |
260521MISQXKL |
"Aswati"
"6281258117225"
"Jl adil makmur rt 17 no 7 Balikpapan 76131 Kaltim HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.indri.CRM:-.39000.10000.35000.RO2.PROMOGMP" |
Aswati |
6281258117225 |
JL ADIL MAKMUR RT 17 NO 7 BALIKPAPAN 76131 KALTIM HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Balikpapan |
Balikpapan Barat |
Kalimantan Timur |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
306000 |
M.indri.CRM:-.39000.10000.35000.RO2.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260521MISQXKL#260521/121547$M.indri.CRM:-.39000.10000.35000.RO2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
39000 |
10000 |
35000 |
RO2 |
PROMOGMP |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46166,48624 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
306000 |
| 21/05/2026 |
1357338735 |
21/05/2026 12:16:49 |
260521FFZNFDP |
"Adisty Istiqom"
"628121619821"
"Alamat: Perumahan Griya Semampir Jl. Medokan Baru 4 no. 30 Rt.02 Rt.06 kec. Sukolilo Surabaya 60119. HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GMP"
transfer : J&T Express EZ
##
"292000"
"M.indri.CRM:-.19000.0.19000.RO2.PROMOGMP" |
Adisty Istiqom |
628121619821 |
PERUMAHAN GRIYA SEMAMPIR JL MEDOKAN BARU 4 NO 30 RT 02 RT 06 KEC SUKOLILO SURABAYA 60119 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Surabaya |
Sukolilo |
Jawa Timur |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.19000.0.19000.RO2.PROMOGMP |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260521FFZNFDP#260521/121649$M.indri.CRM:-.19000.0.19000.RO2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
19000 |
0 |
19000 |
RO2 |
PROMOGMP |
21/05/2026 |
21/05/2026 |
21/05/2026 |
46164,36603 |
Selesai |
5/22/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 22/05/2026 |
1357967199 |
21/05/2026 13:35:09 |
260521IXYMYUW |
"Zam Zami"
"628127400821"
"Nama : Zam Zami Alamat : Jl. Departi Parbo Rt.16 Kel. Pematang Sulur Kec. Telanaipura Kota Jambi Prov. Jambi"
"3_GMP"
COD : J&T Express EZ
##
"273000"
"M.Laily.CRM:-.37000.10000.30000.1.-" |
Zam Zami |
628127400821 |
NAMA ZAM ZAMI JL DEPARTI PARBO RT 16 KEL PEMATANG SULUR KEC TELANAIPURA KOTA JAMBI PROV JAMBI |
Kota Jambi |
Telanaipura |
Jambi |
1 |
3 |
273000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
290000 |
M.Laily.CRM:-.37000.10000.30000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260521IXYMYUW#260521/133509$M.Laily.CRM:-.37000.10000.30000.1.- |
GAMAMILK PREMIUM |
3 |
273000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
37000 |
10000 |
30000 |
1 |
- |
21/05/2026 |
22/05/2026 |
22/05/2026 |
46168,40884 |
Selesai |
5/26/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
290000 |
| 22/05/2026 |
1357269402 |
21/05/2026 13:39:25 |
260521TFPTOUM |
"Myrna Rs260512weebhpc"
"6281296291872"
"Nama : Myrna Alamat : jln. H. Syahdan Gang Harun 2 no. 12 ( DAPUR DDCC) Palmerah - Jakarta Barat ."
"1_GM"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"75000"
"M.Ratna New.DHANI:MT.13000.3000.1000.-.-" |
Myrna Rs260512weebhpc |
6281296291872 |
NAMA MYRNA JLN H SYAHDAN GANG HARUN 2 NO 12 ( DAPUR DDCC) PALMERAH - JAKARTA BARAT |
Kota Jakarta Barat |
Palmerah |
DKI Jakarta |
1 |
1 |
75000 |
1_Hadiah Koyo All Product Madiun; |
S-1_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
90000 |
M.Ratna New.DHANI:MT.13000.3000.1000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260521TFPTOUM#260521/133925$M.Ratna New.DHANI:MT.13000.3000.1000.-.- |
GAMAMILK |
1 |
75000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
13000 |
3000 |
1000 |
- |
- |
21/05/2026 |
22/05/2026 |
22/05/2026 |
46169,68641 |
Retur |
5/27/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
90000 |
| 22/05/2026 |
1357947603 |
21/05/2026 14:19:48 |
260521ILUFKTD |
"Bapak Suaming"
"6285341718642"
"JALAN POROS TRANS SULAWESI DESA MEURA KEC. SAMATURU KAB. KOLAKA PROV SULAWESI TENGGARA (DEKAT SMP 2 SAMATURU 50 METER)"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.SHERLY.CRM:-.108000.10100.35100.1.DO5" |
Bapak Suaming |
6285341718642 |
JALAN POROS TRANS SULAWESI DESA MEURA KEC SAMATURU KAB KOLAKA PROV SULAWESI TENGGARA (DEKAT SMP 2 SAMATURU 50 METER) |
Kabupaten Kolaka |
Samaturu |
Sulawesi Tenggara |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
311000 |
M.SHERLY.CRM:-.108000.10100.35100.1.DO5 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260521ILUFKTD#260521/141948$M.SHERLY.CRM:-.108000.10100.35100.1.DO5 |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
108000 |
10100 |
35100 |
1 |
DO5 |
21/05/2026 |
22/05/2026 |
22/05/2026 |
46171,49378 |
Selesai |
5/29/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
311000 |
| 22/05/2026 |
1357978521 |
21/05/2026 14:32:05 |
260521QSODPHJ |
"Anis Syamsiyah"
"6282119970022"
"Asem Jaya 7 no 42 Kec. Bubutan Surabaya 60173"
"5_GM"
transfer : J&T Express EZ
##
"318750"
"M.SHERLY.Reseller:-.10000.0.10000.RESELLER.-" |
Anis Syamsiyah |
6282119970022 |
ASEM JAYA 7 NO 42 KEC BUBUTAN SURABAYA 60173 |
Kota Surabaya |
Bubutan |
Jawa Timur |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.10000.0.10000.RESELLER.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260521QSODPHJ#260521/143205$M.SHERLY.Reseller:-.10000.0.10000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
10000 |
0 |
10000 |
RESELLER |
- |
21/05/2026 |
22/05/2026 |
22/05/2026 |
46165,63404 |
Selesai |
5/23/2026 |
|
CSO |
Reseller |
1 |
|
|
GAMAMILK |
319000 |
| 22/05/2026 |
1357976594 |
21/05/2026 15:22:57 |
260521QFULHSN |
"Lenny Anggraeni. Ds Ental Sewu Rt 10 Rw 03 Jl.kh Mu' Alim Ll No 8 Buduran --sidoarjo."
"6285232051717"
"Lenny Anggraeni. Ds. Entalsewu rt 10 rw 03 Jl. KH. Mu' ALIM ll no 8 BUDURAN -- SIDOARJO."
"3_GM"
transfer : J&T Express EZ
#1_Hadiah Tasbih Digital CSO GMGMP Madiun; #
"219000"
"M.Ratna New.DHANI:MT.10000.0.10000.-.-" |
Lenny Anggraeni. Ds Ental Sewu Rt 10 Rw 03 Jl.kh Mu' Alim Ll No 8 Buduran --sidoarjo. |
6285232051717 |
LENNY ANGGRAENI DS ENTALSEWU RT 10 RW 03 JL KH MU' ALIM LL NO 8 BUDURAN -- SIDOARJO |
Kabupaten Sidoarjo |
Buduran |
Jawa Timur |
1 |
3 |
219000 |
1_Hadiah Tasbih Digital CSO GMGMP Madiun; |
S-3_GM dan 1_Hadiah Tasbih Digital CSO GMGMP Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.DHANI:MT.10000.0.10000.-.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260521QFULHSN#260521/152257$M.Ratna New.DHANI:MT.10000.0.10000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
10000 |
0 |
10000 |
- |
- |
21/05/2026 |
22/05/2026 |
22/05/2026 |
46165,4194 |
Selesai |
5/23/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
219000 |
| 22/05/2026 |
1357724383 |
22/05/2026 4:46:51 |
260522WLNKILQ |
"Cida Awaluddin"
"628124172822"
"Jl. Andi Sinta no 37. Kelurahan Ujung Lare Kecamatan Soreang Kotamadya Pare Pare Sulawesi Selatan HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.51000.10000.30000.RO15.-" |
Cida Awaluddin |
628124172822 |
JL ANDI SINTA NO 37 KELURAHAN UJUNG LARE KECAMATAN SOREANG KOTAMADYA PARE PARE SULAWESI SELATAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Parepare |
Soreang |
Sulawesi Selatan |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
301000 |
M.indri.CRM:-.51000.10000.30000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260522WLNKILQ#260522/044651$M.indri.CRM:-.51000.10000.30000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
51000 |
10000 |
30000 |
RO15 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46168,4467 |
Selesai |
5/26/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
301000 |
| 22/05/2026 |
NVIDSHADA000227066 |
22/05/2026 8:42:02 |
260522CMVCJMT |
"Wahyu"
"6281334668789"
"Jl. Candi Mendut V no.29 Krl.Mojolangu Kec. Lowokwaru kota Malsng. Pojok jalan buntu HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"M.indri.CRM:-.9000.0.9000.RO15.-" |
Wahyu |
6281334668789 |
JL CANDI MENDUT V NO 29 KRL MOJOLANGU KEC LOWOKWARU KOTA MALSNG POJOK JALAN BUNTU HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Malang |
Lowokwaru |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.9000.0.9000.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260522CMVCJMT#260522/084202$M.indri.CRM:-.9000.0.9000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
9000 |
0 |
9000 |
RO15 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46166,43723 |
Completed |
5/24/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 22/05/2026 |
1357805251 |
22/05/2026 8:45:17 |
260522IWLYOXI |
"Rosmidah"
"6281362034715"
"Alamat :jln. Pelita sekip no.69 dusun sederhana kec lubuk PAKAM kab. Deli Serdang provinsi Sumatera Utara kode pos. 20517 Patokan Rumah : pagar hijau HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.indri.CRM:-.50000.10000.35000.RO9.-" |
Rosmidah |
6281362034715 |
JLN PELITA SEKIP NO 69 DUSUN SEDERHANA KEC LUBUK PAKAM KAB DELI SERDANG PROVINSI SUMATERA UTARA KODE POS 20517 PATOKAN RUMAH PAGAR HIJAU HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Deli Serdang |
Lubuk Pakam |
Sumatera Utara |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.indri.CRM:-.50000.10000.35000.RO9.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260522IWLYOXI#260522/084517$M.indri.CRM:-.50000.10000.35000.RO9.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
50000 |
10000 |
35000 |
RO9 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46167,49514 |
Selesai |
5/25/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 22/05/2026 |
CSS3901150114894 |
22/05/2026 8:48:22 |
260522LULYTIW |
"Heri Sukapti"
"6281379621962"
"Perum Klipang Permai blok N 5 No.35.Kel.Sendang Mulyokec TembalangSemarang"
"5_GM"
transfer : JNE Express REG
##
"337500"
"M.indri.CRM:-.17000.0.17000.RO15.-" |
Heri Sukapti |
6281379621962 |
PERUM KLIPANG PERMAI BLOK N 5 NO 35 KEL SENDANG MULYOKEC TEMBALANGSEMARANG |
Kota Semarang |
Tembalang |
Jawa Tengah |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.17000.0.17000.RO15.- |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260522LULYTIW#260522/084822$M.indri.CRM:-.17000.0.17000.RO15.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
0 |
17000 |
RO15 |
- |
22/05/2026 |
22/05/2026 |
30/12/1899 |
46164 |
Completed |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
337500 |
| 22/05/2026 |
NVIDSHADA000227068 |
22/05/2026 8:51:18 |
260522QJYTCEW |
"Pak Nyoman"
"628123811095"
"JL PULAU SERANGAN 11A/25 MASUK KORI NUANSA HIJAU SANGLAH KEC. DENPASAR BARAT DENPASAR BALI (DEKAT RUMAH SAKIT PRIMA MEDIKA)"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.indri.CRM:-.21000.10000.31000.RO1.-" |
Pak Nyoman |
628123811095 |
JL PULAU SERANGAN 11A/25 MASUK KORI NUANSA HIJAU SANGLAH KEC DENPASAR BARAT DENPASAR BALI (DEKAT RUMAH SAKIT PRIMA MEDIKA) |
Kota Denpasar |
Denpasar Barat |
Bali |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.indri.CRM:-.21000.10000.31000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522QJYTCEW#260522/085118$M.indri.CRM:-.21000.10000.31000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
indri |
CRM:- |
21000 |
10000 |
31000 |
RO1 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46167,46199 |
Completed |
5/30/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 22/05/2026 |
NVIDSHADA000227069 |
22/05/2026 8:52:42 |
260522QNADDYQ |
"Endang Siswantini"
"6281325663605"
"Alamat: JL TAMAN WOLOGITO NO.58 RT.01 RW.01 KEL KEMBANGARUM SEMARANG BARAT DIDEPAN PERUMAHAN PENERBADDEPAN LAPANGAN VOLLEY CAT HIJAU"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.indri.CRM:-.14000.10000.24000.RO1.-" |
Endang Siswantini |
6281325663605 |
JL TAMAN WOLOGITO NO 58 RT 01 RW 01 KEL KEMBANGARUM SEMARANG BARAT DIDEPAN PERUMAHAN PENERBADDEPAN LAPANGAN VOLLEY CAT HIJAU |
Kota Semarang |
Semarang Barat |
Jawa Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.indri.CRM:-.14000.10000.24000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522QNADDYQ#260522/085242$M.indri.CRM:-.14000.10000.24000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
indri |
CRM:- |
14000 |
10000 |
24000 |
RO1 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46166,57166 |
Completed |
5/24/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 22/05/2026 |
1357892515 |
22/05/2026 8:53:37 |
260522HFYKBPB |
"I Gede Kuta Dana"
"6287735649638"
"Koperasi unit desa sari bumi. Ds. Kubu. Kec. Kubu. Kab. Karangasem. Bali. HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.indri.CRM:-.22000.10000.32000.RO1.-" |
I Gede Kuta Dana |
6287735649638 |
KOPERASI UNIT DESA SARI BUMI DS KUBU KEC KUBU KAB KARANGASEM BALI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Karangasem |
Kubu |
Bali |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.indri.CRM:-.22000.10000.32000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260522HFYKBPB#260522/085337$M.indri.CRM:-.22000.10000.32000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
22000 |
10000 |
32000 |
RO1 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46167,60424 |
Selesai |
5/25/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 22/05/2026 |
1357984738 |
22/05/2026 8:55:56 |
260522DPMMMJK |
"Sofyan"
"6282153685420"
"perum pelita indah blok D no 52 RT13 Sepinggan kodepos 76115 samping rumah dinas walikota Balikpapan Kaltim ngantar seperti biasa jam 5 sore HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.indri.CRM:-.39000.9000.30000.RO1.-" |
Sofyan |
6282153685420 |
PERUM PELITA INDAH BLOK D NO 52 RT13 SEPINGGAN KODEPOS 76115 SAMPING RUMAH DINAS WALIKOTA BALIKPAPAN KALTIM NGANTAR SEPERTI BIASA JAM 5 SORE HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS |
Kota Balikpapan |
Balikpapan Kota |
Kalimantan Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
246000 |
M.indri.CRM:-.39000.9000.30000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260522DPMMMJK#260522/085556$M.indri.CRM:-.39000.9000.30000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
39000 |
9000 |
30000 |
RO1 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46166,3811 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
246000 |
| 22/05/2026 |
NVIDSHADA000227071 |
22/05/2026 8:59:07 |
260522LIFYBZQ |
"Budiatiningsih"
"6282137093915"
"Perum Boro pepabri no 244 Rt 07 Rw 05 Boro kulon Banyuurip Purworejo Jawa Tengah"
"4_GMP"
COD : Ninja Xpress Standard
##
"292000"
"M.SHERLY.CRM:-.20200.10000.30200.1.PROMOGMP" |
Budiatiningsih |
6282137093915 |
PERUM BORO PEPABRI NO 244 RT 07 RW 05 BORO KULON BANYUURIP PURWOREJO JAWA TENGAH |
Kabupaten Purworejo |
Banyuurip |
Jawa Tengah |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.SHERLY.CRM:-.20200.10000.30200.1.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522LIFYBZQ#260522/085907$M.SHERLY.CRM:-.20200.10000.30200.1.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
292000 |
Aman |
M |
SHERLY |
CRM:- |
20200 |
10000 |
30200 |
1 |
PROMOGMP |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46167,60216 |
Completed |
5/25/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
292000 |
| 22/05/2026 |
1357913723 |
22/05/2026 9:00:57 |
260522AHUXAUY |
"Bapak Faisal Suka Foto Art"
"6281263445453"
"Jl. Yos Sudarso No.20 Tanjung Pinang BaratTanjung Pinang BaratKota Tanjung PinangKepulauan RiauIndonesia"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.55000.11000.66000.1.PROMODATAMP" |
Bapak Faisal Suka Foto Art |
6281263445453 |
JL YOS SUDARSO NO 20 TANJUNG PINANG BARATTANJUNG PINANG BARATKOTA TANJUNG PINANGKEPULAUAN RIAUINDONESIA |
Kota Tanjung Pinang |
Tanjung Pinang Barat |
Kepulauan Riau |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.55000.11000.66000.1.PROMODATAMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260522AHUXAUY#260522/090057$M.SHERLY.CRM:-.55000.11000.66000.1.PROMODATAMP |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
55000 |
11000 |
66000 |
1 |
PROMODATAMP |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46168,83021 |
Selesai |
5/26/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 22/05/2026 |
NVIDSHADA000227072 |
22/05/2026 9:03:55 |
260522OPKRCNJ |
"Sugeng"
"6281332229887"
"Jln dukuh kupang gang 16 no33.b rt 02 rw 01 kel dukuh kupang kec dukuh pakis surabaya"
"5_GM"
COD : Ninja Xpress Standard
##
"337500"
"M.SHERLY.CRM:-.9200.10500.19700.16.-" |
Sugeng |
6281332229887 |
JLN DUKUH KUPANG GANG 16 NO33 B RT 02 RW 01 KEL DUKUH KUPANG KEC DUKUH PAKIS SURABAYA |
Kota Surabaya |
Dukuh Pakis |
Jawa Timur |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
337500 |
M.SHERLY.CRM:-.9200.10500.19700.16.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522OPKRCNJ#260522/090355$M.SHERLY.CRM:-.9200.10500.19700.16.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
337500 |
Aman |
M |
SHERLY |
CRM:- |
9200 |
10500 |
19700 |
16 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46166,62634 |
Completed |
5/24/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
337500 |
| 22/05/2026 |
NVIDSHADA000227070 |
22/05/2026 9:05:30 |
260522TLMHWAV |
"Bu Devi"
"6287761453626"
"JALAN : TANGKUBAN PERAHU BANJAR TEGAL BUAH NO 112 DESA : PADANG SAMBIAN KELOD KEC : DENPASAR BARAT KAB : DENPASAR PROV : BALI PATOKAN RMH : DEKAT ACK Denpasar Barat Kota Denpasar Bali"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.SHERLY.CRM:-.21000.9000.30000.11.-" |
Bu Devi |
6287761453626 |
JALAN TANGKUBAN PERAHU BANJAR TEGAL BUAH NO 112 DESA PADANG SAMBIAN KELOD KEC DENPASAR BARAT KAB DENPASAR PROV BALI PATOKAN RMH DEKAT ACK DENPASAR BARAT KOTA DENPASAR BALI |
Kota Denpasar |
Denpasar Barat |
Bali |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.21000.9000.30000.11.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522TLMHWAV#260522/090530$M.SHERLY.CRM:-.21000.9000.30000.11.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
SHERLY |
CRM:- |
21000 |
9000 |
30000 |
11 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46167,54683 |
Completed |
5/27/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 22/05/2026 |
NVIDSHADA000227073 |
22/05/2026 9:08:36 |
260522ITUHCKZ |
"Inyoman Suartama"
"6281339215015"
"JALAN TAMAN JIMBARAN GG PANTER NO. 1 JIMBARAN KEC KUTA SELATAN BADUNG PROV BALI"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.Laily.CRM:-.21000.9000.30000.-.-" |
Inyoman Suartama |
6281339215015 |
JALAN TAMAN JIMBARAN GG PANTER NO 1 JIMBARAN KEC KUTA SELATAN BADUNG PROV BALI |
Kabupaten Badung |
Kuta Selatan |
Bali |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.21000.9000.30000.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522ITUHCKZ#260522/090836$M.Laily.CRM:-.21000.9000.30000.-.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
Laily |
CRM:- |
21000 |
9000 |
30000 |
- |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46167,6319 |
Completed |
5/25/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 22/05/2026 |
NVIDSHADA000227082 |
22/05/2026 9:09:52 |
260522ZFVIYHK |
"Pipit"
"6285100351513"
"alamat lengkap : Dusun Mlaten Gang 1 No 71 Rt 23 Rw 6 des Sidokepung Buduran Sidoarjo Patokan rumah : Gapura Mlaten kiri jalan masuk cari gang 1 sebelah kiri jalan. Masuk gang 1 no rumah 71"
"4_GM"
transfer : Ninja Xpress Standard
##
"275000"
"M.Laily.CRM:-.9000.0.9000.6.-" |
Pipit |
6285100351513 |
LENGKAP DUSUN MLATEN GANG 1 NO 71 RT 23 RW 6 DES SIDOKEPUNG BUDURAN SIDOARJO PATOKAN RUMAH GAPURA MLATEN KIRI JALAN MASUK CARI GANG 1 SEBELAH KIRI JALAN MASUK GANG 1 NO RUMAH 71 |
Kabupaten Sidoarjo |
Buduran |
Jawa Timur |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.9000.0.9000.6.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260522ZFVIYHK#260522/090952$M.Laily.CRM:-.9000.0.9000.6.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
9000 |
0 |
9000 |
6 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46166,42947 |
Completed |
5/24/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 22/05/2026 |
1357954713 |
22/05/2026 9:10:37 |
260522VTQTXFP |
"Sumaryani"
"6282114256647"
"Jalan beringin 12 No. 15 RT.004/RW.004 Kranji Kecamatan Bekasi Barat Kota Bekasi Provinsi Jawa Barat Kode Pos 17135"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.18000.9000.27000.19.-" |
Sumaryani |
6282114256647 |
JALAN BERINGIN 12 NO 15 RT 004/RW 004 KRANJI KECAMATAN BEKASI BARAT KOTA BEKASI PROVINSI JAWA BARAT KODE POS 17135 |
Kota Bekasi |
Bekasi Barat |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.18000.9000.27000.19.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260522VTQTXFP#260522/091037$M.Laily.CRM:-.18000.9000.27000.19.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
9000 |
27000 |
19 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46166,5372 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 22/05/2026 |
1357824992 |
22/05/2026 9:11:42 |
260522HYQAHJM |
"Suwarni"
"6281372337237"
"SDN 007 KARIMUN JL. PERTAMBANGAN SEBELAH GEREJA kelurahan TG. BALAI KARIMUN Kec. Karimun Karimun Kepulauan Riau"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.Laily.CRM:-.45000.11000.35000.1.PROMOGMP" |
Suwarni |
6281372337237 |
SDN 007 KARIMUN JL PERTAMBANGAN SEBELAH GEREJA KELURAHAN TG BALAI KARIMUN KEC KARIMUN KARIMUN KEPULAUAN RIAU |
Kabupaten Karimun |
Karimun |
Kepulauan Riau |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
313000 |
M.Laily.CRM:-.45000.11000.35000.1.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260522HYQAHJM#260522/091142$M.Laily.CRM:-.45000.11000.35000.1.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
45000 |
11000 |
35000 |
1 |
PROMOGMP |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46172,47719 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
313000 |
| 22/05/2026 |
NVIDSHADA000227067 |
22/05/2026 9:14:07 |
260522GGUJULY |
"I Gusti Ayu Sasmita"
"628123815726"
"Jl.I Gusti Ngurah Gentuh no 51 br KungDesa Dalung Kec. Kuta Utara Kab. Badung BALI"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.Laily.CRM:-.21000.10000.31000.1.-" |
I Gusti Ayu Sasmita |
628123815726 |
JL I GUSTI NGURAH GENTUH NO 51 BR KUNGDESA DALUNG KEC KUTA UTARA KAB BADUNG BALI |
Kabupaten Badung |
Kuta Utara |
Bali |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.Laily.CRM:-.21000.10000.31000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522GGUJULY#260522/091407$M.Laily.CRM:-.21000.10000.31000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
Laily |
CRM:- |
21000 |
10000 |
31000 |
1 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46167,751 |
Returned to Sender |
5/29/2026 |
Penerima tidak ada di lokasi |
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 22/05/2026 |
1357416554 |
22/05/2026 9:56:42 |
260522ZJVQPWY |
"Rio (waris)"
"6282268059517"
"Alamat Jln: Kel/Desa: Tri manunggal Jalur. V A (. Rumah Pertama ) No Rumah RT/RW: Kecamatan: Tapung Kab/kota: Kampar Propinsi. : Riau Patokan Rumah : Simp. Jalur V A"
"1_GM"
COD : J&T Express EZ
##
"74000"
"M.indri.CRM:-.36700.3321.0.RO1.-" |
Rio (waris) |
6282268059517 |
JLN KEL/DESA TRI MANUNGGAL JALUR V A ( RUMAH PERTAMA ) NO RUMAH RT/RW KECAMATAN TAPUNG KAB/KOTA KAMPAR PROPINSI RIAU PATOKAN RUMAH SIMP JALUR V A |
Kabupaten Kampar |
Tapung |
Riau |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
114000 |
M.indri.CRM:-.36700.3321.0.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260522ZJVQPWY#260522/095642$M.indri.CRM:-.36700.3321.0.RO1.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
36700 |
3321 |
0 |
RO1 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46169,81618 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
114000 |
| 22/05/2026 |
1357813262 |
22/05/2026 10:05:06 |
260521UUMZXAL |
"A Boneaty"
"6285241468876"
"Jln.Urip sumoharjo lrg. 2 no 3 watampone Kelurahan: Walennae Kecamatan Taneteriatang Kab:BoneSulawesi selatan"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.indri.CRM:-.56000.11000.51000.RO1.-" |
A Boneaty |
6285241468876 |
JLN URIP SUMOHARJO LRG 2 NO 3 WATAMPONE KELURAHAN WALENNAE KECAMATAN TANETERIATANG KAB BONESULAWESI SELATAN |
Kabupaten Bone |
Tanete Riattang |
Sulawesi Selatan |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
316000 |
M.indri.CRM:-.56000.11000.51000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260521UUMZXAL#260522/100506$M.indri.CRM:-.56000.11000.51000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
56000 |
11000 |
51000 |
RO1 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46170,546 |
Selesai |
5/28/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
316000 |
| 22/05/2026 |
NVIDSHADA000227081 |
22/05/2026 10:19:48 |
260522IJZJBKQ |
"Kaniatun Kyai"
"6283195721795"
"Alamat: Jl. Tueirejo Rt 2/Rw 6 Turirejo Kec. Demak Demak jateng (Belakang udin parsel) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.indri.CRM:-.18800.10000.28800.RO1.-" |
Kaniatun Kyai |
6283195721795 |
JL TUEIREJO RT 2/RW 6 TURIREJO KEC DEMAK DEMAK JATENG (BELAKANG UDIN PARSEL) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Demak |
Demak |
Jawa Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.indri.CRM:-.18800.10000.28800.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522IJZJBKQ#260522/101948$M.indri.CRM:-.18800.10000.28800.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
indri |
CRM:- |
18800 |
10000 |
28800 |
RO1 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46166,88497 |
Returned to Sender |
5/28/2026 |
Penerima meminta untuk penjadwalan ulang |
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 22/05/2026 |
NVIDSHADA000227079 |
22/05/2026 10:20:53 |
260522ABRIDYT |
"Rohmawati"
"6285851210007"
"Panekan RT 05 RW 01 Panekan Magetan HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"M.indri.CRM:-.9600.8000.17600.RO1.-" |
Rohmawati |
6285851210007 |
PANEKAN RT 05 RW 01 PANEKAN MAGETAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Magetan |
Panekan |
Jawa Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.indri.CRM:-.9600.8000.17600.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522ABRIDYT#260522/102053$M.indri.CRM:-.9600.8000.17600.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
M |
indri |
CRM:- |
9600 |
8000 |
17600 |
RO1 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46168,54638 |
Completed |
5/26/2026 |
|
CRM |
|
1 |
NINJA |
Over SLA :1 Hari
SLA NINJA :3 Hari |
HERBIYON |
228000 |
| 22/05/2026 |
1357963094 |
22/05/2026 10:56:50 |
260522RXYQEMM |
"Eni Sulistyawati"
"6281328278090"
"BAPPEDA KAB KULON PROGO JL. PERWAKILAN NO. 1 WATES KULON PROGO KEC : WATES KAB : KULON PROGO"
"5_GMP"
transfer : J&T Express EZ
##
"365000"
"M.SHERLY.CRM:-.17000.0.17000.3.PROMOGMP" |
Eni Sulistyawati |
6281328278090 |
BAPPEDA KAB KULON PROGO JL PERWAKILAN NO 1 WATES KULON PROGO KEC WATES KAB KULON PROGO |
Kabupaten Kulon Progo |
Wates |
DI Yogyakarta |
1 |
5 |
365000 |
|
R-5_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.17000.0.17000.3.PROMOGMP |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260522RXYQEMM#260522/105650$M.SHERLY.CRM:-.17000.0.17000.3.PROMOGMP |
GAMAMILK PREMIUM |
5 |
365000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
17000 |
0 |
17000 |
3 |
PROMOGMP |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46167,44391 |
Selesai |
5/25/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
365000 |
| 22/05/2026 |
1357892262 |
22/05/2026 10:57:52 |
260521YOXRGWP |
"Surani"
"6281578523213"
"Alamat Jln: Tegal Pucung Kel/Desa: Sanggrahan No Rumah: - RT/RW: 01/01 Kecamatan: Prambanan Kab/kota: Klaten Patokan Rumah : belakang makam beji kemudo."
"2_GP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"158000"
"M.Ratna New.DHANI:MT.16000.6000.22000.-.-" |
Surani |
6281578523213 |
JLN TEGAL PUCUNG KEL/DESA SANGGRAHAN NO RUMAH - RT/RW 01/01 KECAMATAN PRAMBANAN KAB/KOTA KLATEN PATOKAN RUMAH BELAKANG MAKAM BEJI KEMUDO |
Kabupaten Klaten |
Prambanan |
Jawa Tengah |
1 |
2 |
158000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
M.Ratna New.DHANI:MT.16000.6000.22000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260521YOXRGWP#260522/105752$M.Ratna New.DHANI:MT.16000.6000.22000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
16000 |
6000 |
22000 |
- |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46165,71218 |
Selesai |
5/23/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
158000 |
| 22/05/2026 |
1357902900 |
22/05/2026 11:00:35 |
260517WLAGYOM |
"Nama Mama Nugi"
"6285242684638"
"Alamat : Dusun Tarue Desa Buangin foto copy ATK Jln: trans Sulawesi poros palopo- Tomoni Desa: Buangin No Rumah: RT/RW: Kecamatan: Sabbang Selatan Kab/kota: Luwu Utara Patokan Rumah : toko foto copy HASIYBU ATK"
"4_GMP"
COD : J&T Express EZ
##
"368000"
"M.Ratna New.ARAFI:MT.55000.13000.33000.-.-" |
Nama Mama Nugi |
6285242684638 |
DUSUN TARUE DESA BUANGIN FOTO COPY ATK JLN TRANS SULAWESI POROS PALOPO- TOMONI DESA BUANGIN NO RUMAH RT/RW KECAMATAN SABBANG SELATAN KAB/KOTA LUWU UTARA PATOKAN RUMAH TOKO FOTO COPY HASIYBU ATK |
Kabupaten Luwu Utara |
Sabbang Selatan |
Sulawesi Selatan |
1 |
4 |
368000 |
|
S-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
403000 |
M.Ratna New.ARAFI:MT.55000.13000.33000.-.- |
J&T Express EZ |
no_payment |
Process |
53 |
JAGA KESEHATAN |
260517WLAGYOM#260522/110035$M.Ratna New.ARAFI:MT.55000.13000.33000.-.- |
GAMAMILK PREMIUM |
4 |
368000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
55000 |
13000 |
33000 |
- |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46191,51666 |
Retur |
6/18/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
403000 |
| 22/05/2026 |
NVIDSHADA000227080 |
22/05/2026 11:18:50 |
260522WQBIOQV |
"Imas Nani Kartini"
"6282135902225"
"Jln Raya Mijen no 125 ( RM IBU IMAS MIJEN ). Hubungi dulu"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"M.indri.CRM:-.14000.7000.21000.RO1.-" |
Imas Nani Kartini |
6282135902225 |
JLN RAYA MIJEN NO 125 ( RM IBU IMAS MIJEN ) HUBUNGI DULU |
Kota Semarang |
Mijen |
Jawa Tengah |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.indri.CRM:-.14000.7000.21000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522WQBIOQV#260522/111850$M.indri.CRM:-.14000.7000.21000.RO1.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
M |
indri |
CRM:- |
14000 |
7000 |
21000 |
RO1 |
- |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46166,88873 |
Completed |
5/24/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
216000 |
| 22/05/2026 |
1357041071 |
22/05/2026 11:33:35 |
260522TMSQFLS |
"Nama Erni Kristanti J"
"6282238855794"
"Alamat : Jalan Terusan Ambarawa Gg 1 No. 4 Sumbersari Lowokwaru Lowokwaru Kota malang Jawa timur ID 65125"
"1_GMP_1_GP"
transfer : J&T Express EZ
##
"174000"
"M.Ratna New.DHANI:MT.10000.0.10000.-.PROMOREFERRAL" |
Nama Erni Kristanti J |
6282238855794 |
JALAN TERUSAN AMBARAWA GG 1 NO 4 SUMBERSARI LOWOKWARU LOWOKWARU KOTA MALANG JAWA TIMUR ID 65125 |
Kota Malang |
Lowokwaru |
Jawa Timur |
1 |
2 |
174000 |
|
S-1_GMP_1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.DHANI:MT.10000.0.10000.-.PROMOREFERRAL |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260522TMSQFLS#260522/113335$M.Ratna New.DHANI:MT.10000.0.10000.-.PROMOREFERRAL |
GAMAMILK PREMIUM |
1 |
95000 |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
10000 |
0 |
10000 |
- |
PROMOREFERRAL |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46165,50112 |
Selesai |
5/23/2026 |
|
CSO |
|
1 |
|
|
HERBIYON |
174000 |
| 22/05/2026 |
1357337804 |
22/05/2026 11:50:17 |
260522EUCCVYU |
"Kak Erlinda Arvianti"
"628129632246"
"Villa.mas garden jalan batu giok blok D148 RT007 RW10 Perwira Bekasi Utara"
"4_GMP"
transfer : J&T Express EZ
##
"292000"
"M.SHERLY.CRM:-.18000.0.18000.2.PROMOGMP" |
Kak Erlinda Arvianti |
628129632246 |
VILLA MAS GARDEN JALAN BATU GIOK BLOK D148 RT007 RW10 PERWIRA BEKASI UTARA |
Kota Bekasi |
Bekasi Utara |
Jawa Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.18000.0.18000.2.PROMOGMP |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260522EUCCVYU#260522/115017$M.SHERLY.CRM:-.18000.0.18000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
18000 |
0 |
18000 |
2 |
PROMOGMP |
22/05/2026 |
22/05/2026 |
22/05/2026 |
46166,40057 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 23/05/2026 |
1357619331 |
22/05/2026 13:29:11 |
260522JVQMUPY |
"Jenny Linda Madao"
"6285348464303"
"Jl. Poros Makale- Rantepao Terminal Bayangan Bua Tallulolo Kec.Kesu' Toraja Utara Sulawesi Selatan HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"5_GMP"
COD : J&T Express EZ
##
"365000"
"M.indri.CRM:-.72000.14000.35000.RO2.PROMOGMP" |
Jenny Linda Madao |
6285348464303 |
JL POROS MAKALE- RANTEPAO TERMINAL BAYANGAN BUA TALLULOLO KEC KESU' TORAJA UTARA SULAWESI SELATAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Toraja Utara |
Kesu |
Sulawesi Selatan |
1 |
5 |
365000 |
|
R-5_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
416000 |
M.indri.CRM:-.72000.14000.35000.RO2.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260522JVQMUPY#260522/132911$M.indri.CRM:-.72000.14000.35000.RO2.PROMOGMP |
GAMAMILK PREMIUM |
5 |
365000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
72000 |
14000 |
35000 |
|
PROMOGMP |
22/05/2026 |
23/05/2026 |
23/05/2026 |
46169,68531 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
416000 |
| 23/05/2026 |
NVIDSHADA000227102 |
22/05/2026 13:32:34 |
260522ZVTLHKH |
"Lailatul Maskuroh"
"6285878603566"
"DSN MIRENG RT 03/RW 05 DS SUMBERAGUNG KEC MEGALUH KAB JOMBANG JAWA TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.indri.CRM:-.12000.9000.21000.RO15.-" |
Lailatul Maskuroh |
6285878603566 |
DSN MIRENG RT 03/RW 05 DS SUMBERAGUNG KEC MEGALUH KAB JOMBANG JAWA TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Jombang |
Megaluh |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.12000.9000.21000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522ZVTLHKH#260522/133234$M.indri.CRM:-.12000.9000.21000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
12000 |
9000 |
21000 |
|
- |
22/05/2026 |
23/05/2026 |
23/05/2026 |
46167,66515 |
Completed |
5/25/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 23/05/2026 |
NVIDSHADA000227104 |
22/05/2026 13:34:09 |
260522COIOKPS |
"Gerson"
"6285648661993"
"Wisma Pungging Permai Blok AB 25 Kec. Pungging Kab. Mojokerto Jawa Timur 61384. Utara dr Gigi Risky HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.indri.CRM:-.12000.9000.21000.RO8.-" |
Gerson |
6285648661993 |
WISMA PUNGGING PERMAI BLOK AB 25 KEC PUNGGING KAB MOJOKERTO JAWA TIMUR 61384 UTARA DR GIGI RISKY HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Mojokerto |
Pungging |
Jawa Timur |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.12000.9000.21000.RO8.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522COIOKPS#260522/133409$M.indri.CRM:-.12000.9000.21000.RO8.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
indri |
CRM:- |
12000 |
9000 |
21000 |
|
- |
22/05/2026 |
23/05/2026 |
23/05/2026 |
46167,65531 |
Completed |
5/25/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 23/05/2026 |
1357105893 |
22/05/2026 13:36:42 |
260522HJPCTBV |
"Budhi W"
"6281802031239"
"Jl. Gembong II/no.66-68 LSbaya( dkt ITCatom. Masuk sebelah hotel CITI HUB kompl ruko Maspionpas dpn Musholla Mifthahul Jannah). Kantor CBS"
"2_GMP"
transfer : J&T Express EZ
##
"186000"
"M.AYU.CRM:-.10000.0.10000.CRMKHUSUS.-" |
Budhi W |
6281802031239 |
JL GEMBONG II/NO 66-68 LSBAYA( DKT ITCATOM MASUK SEBELAH HOTEL CITI HUB KOMPL RUKO MASPIONPAS DPN MUSHOLLA MIFTHAHUL JANNAH) KANTOR CBS |
Kota Surabaya |
Genteng |
Jawa Timur |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.AYU.CRM:-.10000.0.10000.CRMKHUSUS.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260522HJPCTBV#260522/133642$M.AYU.CRM:-.10000.0.10000.CRMKHUSUS.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
10000 |
0 |
10000 |
|
- |
22/05/2026 |
23/05/2026 |
23/05/2026 |
46167,49425 |
Selesai |
5/25/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
186000 |
| 23/05/2026 |
1357556071 |
22/05/2026 13:41:58 |
260522UQLIVPG |
"Nurul Sulistyawati Paket 2"
"6282332617823"
"Dinas Sosial Kab. Cirebon Jln..Sunan Drajat No 16 Kec. Sumber Kab. Cirebon 45611"
"4_GMP"
transfer : J&T Express EZ
##
"292000"
"M.SHERLY.CRM:-.19000.0.19000.2.PROMOGMP" |
Nurul Sulistyawati Paket 2 |
6282332617823 |
DINAS SOSIAL KAB CIREBON JLN SUNAN DRAJAT NO 16 KEC SUMBER KAB CIREBON 45611 |
Kabupaten Cirebon |
Sumber |
Jawa Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.19000.0.19000.2.PROMOGMP |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260522UQLIVPG#260522/134158$M.SHERLY.CRM:-.19000.0.19000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
19000 |
0 |
19000 |
2 |
PROMOGMP |
22/05/2026 |
23/05/2026 |
23/05/2026 |
46167,41743 |
Selesai |
5/25/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 23/05/2026 |
1357890490 |
22/05/2026 13:47:04 |
260522LWAFANZ |
"Siti"
"6285263061174"
"RT 22 RW 8 DUSUN IV BUKIT GARAM KEL. KERUMUTAN KEC KERUMUTAN KAB. PELALAWAN PROV. RIAU NB : HARAP MENGHUBUNGI CUSTOMER DULU DI WA"
"5_GM"
transfer : J&T Express EZ
##
"343750"
"M.SHERLY.CRM:-.61000.0.61000.10.DO26" |
Siti |
6285263061174 |
RT 22 RW 8 DUSUN IV BUKIT GARAM KEL KERUMUTAN KEC KERUMUTAN KAB PELALAWAN PROV RIAU NB HARAP MENGHUBUNGI CUSTOMER DULU DI WA |
Kabupaten Pelalawan |
Kerumutan |
Riau |
1 |
5 |
343750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.61000.0.61000.10.DO26 |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260522LWAFANZ#260522/134704$M.SHERLY.CRM:-.61000.0.61000.10.DO26 |
GAMAMILK |
5 |
343750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
61000 |
0 |
61000 |
10 |
DO26 |
22/05/2026 |
23/05/2026 |
23/05/2026 |
46170,36207 |
Selesai |
5/28/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
344000 |
| 23/05/2026 |
P2605230092467 |
22/05/2026 13:53:14 |
260522IPAZDNT |
"Mba Asih Toko Buah"
"6281248629255"
"muka bengkel adi motor bandar angin belakang rumah makan ayah atas simpang 5 dusun sehe desa namlea kecamatan namlea kabupaten buru propinsi maluku"
"2_GP"
COD : POS Indonesia Reguler
##
"158000"
"M.Ratna New.DHANI:MT.89000.8000.29000.-.-" |
Mba Asih Toko Buah |
6281248629255 |
MUKA BENGKEL ADI MOTOR BANDAR ANGIN BELAKANG RUMAH MAKAN AYAH ATAS SIMPANG 5 DUSUN SEHE DESA NAMLEA KECAMATAN NAMLEA KABUPATEN BURU PROPINSI MALUKU |
Kabupaten Buru |
Namlea |
Maluku |
1 |
2 |
158000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
226000 |
M.Ratna New.DHANI:MT.89000.8000.29000.-.- |
POS Indonesia Reguler |
no_payment |
Process |
- |
SERING PEGEL PEGEL LUTUT SAKIT |
260522IPAZDNT#260522/135314$M.Ratna New.DHANI:MT.89000.8000.29000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
89000 |
8000 |
29000 |
|
- |
22/05/2026 |
23/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
05/06/2026 |
CSO |
|
1 |
|
|
GAMAMILK PLUS |
226000 |
| 23/05/2026 |
NVIDSHADA000227101 |
22/05/2026 15:32:54 |
260522CRGUGVQ |
"Harisun"
"6281332847654"
"JL. CILIWUNG GG. CINDEMAS NO 14 RT.003 RW.002 KEL PANDEREJO KEC. BANYUWANGI BANYUWANGI JAWA TIMUR PATOKAN RUMAH : MUSHOLLA AL HALIMAH HUBUNGI PENERIMA LEWAT WA JANGAN SMS"
"4_GMP"
COD : Ninja Xpress Standard
##
"292000"
"M.Laily.CRM:-.12000.10000.22000.6.PROMOGMP" |
Harisun |
6281332847654 |
JL CILIWUNG GG CINDEMAS NO 14 RT 003 RW 002 KEL PANDEREJO KEC BANYUWANGI BANYUWANGI JAWA TIMUR PATOKAN RUMAH MUSHOLLA AL HALIMAH HUBUNGI PENERIMA LEWAT WA JANGAN SMS |
Kabupaten Banyuwangi |
Banyuwangi |
Jawa Timur |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.Laily.CRM:-.12000.10000.22000.6.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522CRGUGVQ#260522/153254$M.Laily.CRM:-.12000.10000.22000.6.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
292000 |
Aman |
M |
Laily |
CRM:- |
12000 |
10000 |
22000 |
6 |
PROMOGMP |
22/05/2026 |
23/05/2026 |
23/05/2026 |
46168,6527 |
Completed |
5/26/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
292000 |
| 23/05/2026 |
1357266364 |
22/05/2026 15:34:24 |
260522WIZXCIY |
"Puji Utami"
"6281390099577"
"JL. DAMAR UTARA DALAM II/155 PERUMNAS BANYUMANIK KEC BANYUMANIK SEMARANG SELATAN. PATOKAN RUMAH : DEKAT PASAR DAMAR"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.15000.8000.23000.1.-" |
Puji Utami |
6281390099577 |
JL DAMAR UTARA DALAM II/155 PERUMNAS BANYUMANIK KEC BANYUMANIK SEMARANG SELATAN PATOKAN RUMAH DEKAT PASAR DAMAR |
Kota Semarang |
Banyumanik |
Jawa Tengah |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.Laily.CRM:-.15000.8000.23000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260522WIZXCIY#260522/153424$M.Laily.CRM:-.15000.8000.23000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15000 |
8000 |
23000 |
1 |
- |
22/05/2026 |
23/05/2026 |
23/05/2026 |
46166,40119 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 23/05/2026 |
NVIDSHADA000227100 |
22/05/2026 15:36:08 |
260522ZTRQZZO |
"Tri Maeni"
"6289531573400"
"LENGKAP (SERTAKAN KEC & KOTA) KECAMATAN TULIS KABUPATEN BATANG DESA KALIBOYO RT05 RW02 JAWA TENGAH KODE POS 51261 PATOKAN RUMAH JLN JEMBATAN KALIBOYO SATE LURUS MENTOK BELOK KANAN GANG 2 BELOK RUMAH CAT ORANGE"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"M.Laily.CRM:-.19800.8000.27800.6.-" |
Tri Maeni |
6289531573400 |
LENGKAP (SERTAKAN KEC & KOTA) KECAMATAN TULIS KABUPATEN BATANG DESA KALIBOYO RT05 RW02 JAWA TENGAH KODE POS 51261 PATOKAN RUMAH JLN JEMBATAN KALIBOYO SATE LURUS MENTOK BELOK KANAN GANG 2 BELOK RUMAH CAT ORANGE |
Kabupaten Batang |
Tulis |
Jawa Tengah |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.Laily.CRM:-.19800.8000.27800.6.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522ZTRQZZO#260522/153608$M.Laily.CRM:-.19800.8000.27800.6.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
M |
Laily |
CRM:- |
19800 |
8000 |
27800 |
6 |
- |
22/05/2026 |
23/05/2026 |
23/05/2026 |
46167,50468 |
Completed |
5/25/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
216000 |
| 23/05/2026 |
NVIDSHADA000227099 |
22/05/2026 15:37:09 |
260522WKGUMXV |
"Warsi Susu Gamamilk"
"6281217600793"
"Alamat lengkap :* Jalan: KAPTEN TENDEAN NO. 308 B Dusun: PULO LOR RT/RW:05/05 No.Rumah: 308 Kelurahan: PULO LOR Kecamatan: JOMBANG Kabupaten:JOMBANG Provinsi: JAWA TIMUR"
"4_GM"
COD : Ninja Xpress Standard
##
"268000"
"M.Laily.CRM:-.12000.9000.21000.KHUSUS.-" |
Warsi Susu Gamamilk |
6281217600793 |
LENGKAP * JALAN KAPTEN TENDEAN NO 308 B DUSUN PULO LOR RT/RW 05/05 NO RUMAH 308 KELURAHAN PULO LOR KECAMATAN JOMBANG KABUPATEN JOMBANG PROVINSI JAWA TIMUR |
Kabupaten Jombang |
Jombang |
Jawa Timur |
1 |
4 |
268000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
268000 |
M.Laily.CRM:-.12000.9000.21000.KHUSUS.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522WKGUMXV#260522/153709$M.Laily.CRM:-.12000.9000.21000.KHUSUS.- |
GAMAMILK |
4 |
268000 |
|
|
|
|
|
|
|
|
|
|
|
|
268000 |
Aman |
M |
Laily |
CRM:- |
12000 |
9000 |
21000 |
|
- |
22/05/2026 |
23/05/2026 |
23/05/2026 |
46167,80543 |
Completed |
5/26/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
268000 |
| 23/05/2026 |
NVIDSHADA000227097 |
22/05/2026 15:47:34 |
260522XRNLORN |
"Mnadjmus Sholah"
"6282331651110"
"di JLN YOS SUDARSO NO RUMAH 68 RT/RW 002 / 019 KECAMATAN SUMBERSARI KAB/KOTA JEMBER PATOKAN RUMAH BELAKANG SD KRANJINGAN 5 Sumber Sari Kabupaten Jember Jawa Timur Sumber Sari Kabupaten Jember Jawa Timur"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.Laily.CRM:-.13000.9000.22000.11.-" |
Mnadjmus Sholah |
6282331651110 |
DI JLN YOS SUDARSO NO RUMAH 68 RT/RW 002 / 019 KECAMATAN SUMBERSARI KAB/KOTA JEMBER PATOKAN RUMAH BELAKANG SD KRANJINGAN 5 SUMBER SARI KABUPATEN JEMBER JAWA TIMUR SUMBER SARI KABUPATEN JEMBER JAWA TIMUR |
Kabupaten Jember |
Sumber Sari |
Jawa Timur |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.13000.9000.22000.11.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522XRNLORN#260522/154734$M.Laily.CRM:-.13000.9000.22000.11.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
Laily |
CRM:- |
13000 |
9000 |
22000 |
11 |
- |
22/05/2026 |
23/05/2026 |
23/05/2026 |
46167,68208 |
Completed |
5/25/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 23/05/2026 |
NVIDSHADA000227103 |
22/05/2026 20:21:44 |
260522LJSVZEY |
"Ginariati"
"6282335792263"
"dukuh kaliasem RT 08 RW 02Kecamatan KalipareKalipareMalangJawa TimurIndonesia"
"3_GM"
COD : Ninja Xpress Standard
##
"209000"
"M.Laily.CRM:TIKTOK.12000.7000.19000.1.-" |
Ginariati |
6282335792263 |
DUKUH KALIASEM RT 08 RW 02KECAMATAN KALIPAREKALIPAREMALANGJAWA TIMURINDONESIA |
Kabupaten Malang |
Kalipare |
Jawa Timur |
1 |
3 |
209000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
209000 |
M.Laily.CRM:TIKTOK.12000.7000.19000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260522LJSVZEY#260522/202144$M.Laily.CRM:TIKTOK.12000.7000.19000.1.- |
GAMAMILK |
3 |
209000 |
|
|
|
|
|
|
|
|
|
|
|
|
209000 |
Aman |
M |
Laily |
CRM:TIKTOK |
12000 |
7000 |
19000 |
1 |
- |
22/05/2026 |
23/05/2026 |
23/05/2026 |
46167,58547 |
Completed |
5/25/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
209000 |
| 23/05/2026 |
1356883567 |
23/05/2026 4:46:17 |
260523CQRKLSL |
"Esti Ariadi"
"6285231032000"
"JL KOLONELSUGIONO GG DWOROWATI NO91KEL LEDOKKULON KEC: BOJONEGOROKAB : BOJONEGORO Jawa timur HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Tasbih Digital CRM all product Madiun; #
"270000"
"M.indri.CRM:-.14000.9000.23000.RO15.-" |
Esti Ariadi |
6285231032000 |
JL KOLONELSUGIONO GG DWOROWATI NO91KEL LEDOKKULON KEC BOJONEGOROKAB BOJONEGORO JAWA TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Bojonegoro |
Bojonegoro |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Tasbih Digital CRM all product Madiun; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.14000.9000.23000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260523CQRKLSL#260523/044617$M.indri.CRM:-.14000.9000.23000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
14000 |
9000 |
23000 |
|
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46166,72067 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 23/05/2026 |
NVIDSHADA000227098 |
23/05/2026 4:47:03 |
260523EJLLGST |
"Magdalena"
"6281901747708"
"Widosari 5 no 41 Rt 5 Rw 3 kelurahan Brumbungan kecamatan semarang tengah PRORITAS PENGIRIMAN"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.indri.CRM:-.14000.9000.23000.RO15.-" |
Magdalena |
6281901747708 |
WIDOSARI 5 NO 41 RT 5 RW 3 KELURAHAN BRUMBUNGAN KECAMATAN SEMARANG TENGAH PRORITAS PENGIRIMAN |
Kota Semarang |
Semarang Tengah |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.14000.9000.23000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260523EJLLGST#260523/044703$M.indri.CRM:-.14000.9000.23000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
14000 |
9000 |
23000 |
|
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46167,68997 |
Completed |
5/25/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 23/05/2026 |
NVIDSHADA000227118 |
23/05/2026 4:48:02 |
260523VPPKXSG |
"Dr Lilis Sulistyani Se M Si Ak Ca"
"6281392943490"
"Universitas Dharma AUB Surakarta Jl. Mr. Sartono no. 46 Cengklik. KEL Nusukan Banjarsari Surakarta ( Timur SMAN 5 Surakarta HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"M.indri.CRM:-.14000.0.14000.RO15.-" |
Dr Lilis Sulistyani Se M Si Ak Ca |
6281392943490 |
UNIVERSITAS DHARMA AUB SURAKARTA JL MR SARTONO NO 46 CENGKLIK KEL NUSUKAN BANJARSARI SURAKARTA ( TIMUR SMAN 5 SURAKARTA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Surakarta (Solo) |
Banjarsari |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.14000.0.14000.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260523VPPKXSG#260523/044802$M.indri.CRM:-.14000.0.14000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
14000 |
0 |
14000 |
|
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46167,69784 |
Completed |
5/25/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 23/05/2026 |
NVIDSHADA000227117 |
23/05/2026 4:50:27 |
260523KPEGUND |
"Nurvida H"
"6287867175036"
"jl. Medokan Asri Utara Xlll no. 1A/ blok Q-76A Surabaya Belakang Graha YKP Medokan Ayu Kec. Rungkut Surabaya Jawa Timur 60295"
"3_GP"
transfer : Ninja Xpress Standard
##
"228000"
"M.indri.CRM:-.9200.0.9200.RO1.-" |
Nurvida H |
6287867175036 |
JL MEDOKAN ASRI UTARA XLLL NO 1A/ BLOK Q-76A SURABAYA BELAKANG GRAHA YKP MEDOKAN AYU KEC RUNGKUT SURABAYA JAWA TIMUR 60295 |
Kota Surabaya |
Rungkut |
Jawa Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.9200.0.9200.RO1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260523KPEGUND#260523/045027$M.indri.CRM:-.9200.0.9200.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
9200 |
0 |
9200 |
|
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46167,54791 |
Completed |
5/25/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
228000 |
| 23/05/2026 |
1357845700 |
23/05/2026 8:16:11 |
260523QHBEDQW |
"Ibu Suyati"
"6281292192392"
"Jl. Sutorejo No. 94. Kec. Mulyorejo Kota Surabaya Jawa Timur"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.10000.0.10000.11.-" |
Ibu Suyati |
6281292192392 |
JL SUTOREJO NO 94 KEC MULYOREJO KOTA SURABAYA JAWA TIMUR |
Kota Surabaya |
Mulyorejo |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.10000.0.10000.11.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260523QHBEDQW#260523/081611$M.SHERLY.CRM:-.10000.0.10000.11.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
10000 |
0 |
10000 |
11 |
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46166,43506 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 23/05/2026 |
1357672413 |
23/05/2026 8:17:13 |
260523YBULLWF |
"Indra Adil"
"62895360872733"
"Cordia Tower 0735 Podomoro Golf View Tapos - Tapos Depok 16457 Tapos Kota Depok Jawa Barat"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.18000.0.18000.11.-" |
Indra Adil |
62895360872733 |
CORDIA TOWER 0735 PODOMORO GOLF VIEW TAPOS - TAPOS DEPOK 16457 TAPOS KOTA DEPOK JAWA BARAT |
Kota Depok |
Tapos |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.18000.0.18000.11.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260523YBULLWF#260523/081713$M.SHERLY.CRM:-.18000.0.18000.11.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
18000 |
0 |
18000 |
11 |
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46167,49865 |
Selesai |
5/25/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 23/05/2026 |
1356893024 |
23/05/2026 8:19:10 |
260523ULUBMRB |
"Heri Yunia Rosita"
"6285380228196"
"JLN PAGAR ALAM GG PUTRA 1 NO RUMAH : 39 RT/RW : 01/001 KEL : LANGKAPURA KEC. : LANGKAPURA KOTA/KAB : BANDAR LAMPUNG"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.SHERLY.CRM:-.24000.10000.34000.2.PROMOGMP" |
Heri Yunia Rosita |
6285380228196 |
JLN PAGAR ALAM GG PUTRA 1 NO RUMAH 39 RT/RW 01/001 KEL LANGKAPURA KEC LANGKAPURA KOTA/KAB BANDAR LAMPUNG |
Kota Bandar Lampung |
Langkapura |
Lampung |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.SHERLY.CRM:-.24000.10000.34000.2.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260523ULUBMRB#260523/081910$M.SHERLY.CRM:-.24000.10000.34000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
24000 |
10000 |
34000 |
2 |
PROMOGMP |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46167,65308 |
Selesai |
5/25/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 23/05/2026 |
1358081415 |
23/05/2026 8:26:23 |
260523IRYBARH |
"Lilis Suryani"
"6281267349234"
"Jln bungo pasang no 22 bungo pasang simpang tabing (pasar tabing samping KUD Jujur) kec. Koto tangah PADANG"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.36000.10000.40000.1.DO5" |
Lilis Suryani |
6281267349234 |
JLN BUNGO PASANG NO 22 BUNGO PASANG SIMPANG TABING (PASAR TABING SAMPING KUD JUJUR) KEC KOTO TANGAH PADANG |
Kota Padang |
Koto Tangah |
Sumatera Barat |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
306000 |
M.SHERLY.CRM:-.36000.10000.40000.1.DO5 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260523IRYBARH#260523/082623$M.SHERLY.CRM:-.36000.10000.40000.1.DO5 |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
36000 |
10000 |
40000 |
1 |
DO5 |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46168,38168 |
Selesai |
5/26/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
306000 |
| 23/05/2026 |
1358030573 |
23/05/2026 8:37:39 |
260522BTWNNNJ |
"Arlina Ismail"
"6281354326653"
"Alamat: BTN Palupi Mas Blok A Jln: Kel/Desa: Palupi No Rumah: 16 RT/RW: 03/01 Kecamatan: Tatanga Kab/kota: Palu Patokan Rumah : Laluna Cat House"
"2_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"190000"
"M.Ratna New.ARAFI:MT.53000.8000.11000.-.-" |
Arlina Ismail |
6281354326653 |
BTN PALUPI MAS BLOK A JLN KEL/DESA PALUPI NO RUMAH 16 RT/RW 03/01 KECAMATAN TATANGA KAB/KOTA PALU PATOKAN RUMAH LALUNA CAT HOUSE |
Kota Palu |
Tatanga |
Sulawesi Tengah |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
240000 |
M.Ratna New.ARAFI:MT.53000.8000.11000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
OA |
260522BTWNNNJ#260523/083739$M.Ratna New.ARAFI:MT.53000.8000.11000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
53000 |
8000 |
11000 |
|
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46175,33787 |
Retur |
6/2/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
240000 |
| 23/05/2026 |
1357580991 |
23/05/2026 8:57:45 |
260522LVOMYBS |
"Nurdinawati"
"6281377570232"
"Alamat Jln: Kapuas Raya depan Swalayan Preskapuas Kel/Desa: Padang harapan No Rumah:25 RT/RW: 14/04 Kecamatan: Gading Cempaka Kab/kota: Kota Bengkulu Patokan Rumah :depan Swalayan Preskapuas"
"2_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"190000"
"M.Ratna New.ARAFI:MT.37000.7000.14000.-.-" |
Nurdinawati |
6281377570232 |
JLN KAPUAS RAYA DEPAN SWALAYAN PRESKAPUAS KEL/DESA PADANG HARAPAN NO RUMAH 25 RT/RW 14/04 KECAMATAN GADING CEMPAKA KAB/KOTA KOTA BENGKULU PATOKAN RUMAH DEPAN SWALAYAN PRESKAPUAS |
Kota Bengkulu |
Gading Cempaka |
Bengkulu |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
220000 |
M.Ratna New.ARAFI:MT.37000.7000.14000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
KELURAHAN SAKIT PINGGANG HINGGA PAHA DAN LUTUT APA KAH BISA |
260522LVOMYBS#260523/085745$M.Ratna New.ARAFI:MT.37000.7000.14000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
37000 |
7000 |
14000 |
|
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46170,38466 |
Selesai |
5/28/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
220000 |
| 23/05/2026 |
1358052655 |
23/05/2026 9:02:00 |
260520OVBLBDG |
"Gusti Gasi"
"6281237772618"
"Jln nangka selatan gang cendrawasih nomor 1 Denpasar Utara Bali rumah belakang toko pie susu enaaak desa dangri Kaja kecamatan Denpasar Utara Bali"
"2_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"190000"
"M.Ratna New.ARAFI:MT.22000.7000.29000.-.-" |
Gusti Gasi |
6281237772618 |
JLN NANGKA SELATAN GANG CENDRAWASIH NOMOR 1 DENPASAR UTARA BALI RUMAH BELAKANG TOKO PIE SUSU ENAAAK DESA DANGRI KAJA KECAMATAN DENPASAR UTARA BALI |
Kota Denpasar |
Denpasar Utara |
Bali |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
M.Ratna New.ARAFI:MT.22000.7000.29000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
NYERI LUTUT KANANNYA DAN LENGANNYA ATAS |
260520OVBLBDG#260523/090200$M.Ratna New.ARAFI:MT.22000.7000.29000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
22000 |
7000 |
29000 |
|
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46174,35951 |
Retur |
6/1/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
190000 |
| 23/05/2026 |
NVIDSHADA000227116 |
23/05/2026 9:30:02 |
260523ZLQMLPR |
"Restu"
"6282173704195"
"PALMA CLASSICA BLOK H 8 NO 69 KECAMATAN :PAKAL KAB : SURABAYA PROV :JATIM"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.SHERLY.CRM:-.9200.9000.18200.12.-" |
Restu |
6282173704195 |
PALMA CLASSICA BLOK H 8 NO 69 KECAMATAN PAKAL KAB SURABAYA PROV JATIM |
Kota Surabaya |
Pakal |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.9200.9000.18200.12.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260523ZLQMLPR#260523/093002$M.SHERLY.CRM:-.9200.9000.18200.12.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
9200 |
9000 |
18200 |
12 |
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46167,71497 |
Completed |
5/25/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 23/05/2026 |
1358014450 |
23/05/2026 9:44:26 |
260523SGRBQJA |
"Arfiana"
"6281282866686"
"JL. PARIT H HUSIN 2 NO 222 KEL BANGKA BELITUNG DARAT KEC PONTIANAK TENGGARA ( DALAM KOTA) PONTIANAK KALIMANTAN BARAT. HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.41000.10000.31000.RO10.-" |
Arfiana |
6281282866686 |
JL PARIT H HUSIN 2 NO 222 KEL BANGKA BELITUNG DARAT KEC PONTIANAK TENGGARA ( DALAM KOTA) PONTIANAK KALIMANTAN BARAT HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Pontianak |
Pontianak Tenggara |
Kalimantan Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
290000 |
M.indri.CRM:-.41000.10000.31000.RO10.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260523SGRBQJA#260523/094426$M.indri.CRM:-.41000.10000.31000.RO10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
41000 |
10000 |
31000 |
|
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46167,39977 |
Selesai |
5/25/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
290000 |
| 23/05/2026 |
1358084980 |
23/05/2026 9:44:51 |
260523XEALLAR |
"Arlis Harun"
"62811759374"
"KELURAHAN BANDAR RAYA JLN BAKTI KARYA NO RUMAH NO 02 RT/RW 02/02 KECAMATAN PAYUNGSEKAKI KAB/KOTA PEKANBARU PATOKAN RUMAH 70 M DARI MESJID NURUL YAKIN Payung Sekaki Kota Pekanbaru Riau"
"5_GM"
COD : J&T Express EZ
##
"343750"
"M.Laily.CRM:-.39000.12000.40000.4.DO5" |
Arlis Harun |
62811759374 |
KELURAHAN BANDAR RAYA JLN BAKTI KARYA NO RUMAH NO 02 RT/RW 02/02 KECAMATAN PAYUNGSEKAKI KAB/KOTA PEKANBARU PATOKAN RUMAH 70 M DARI MESJID NURUL YAKIN PAYUNG SEKAKI KOTA PEKANBARU RIAU |
Kota Pekanbaru |
Payung Sekaki |
Riau |
1 |
5 |
343750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
354750 |
M.Laily.CRM:-.39000.12000.40000.4.DO5 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260523XEALLAR#260523/094451$M.Laily.CRM:-.39000.12000.40000.4.DO5 |
GAMAMILK |
5 |
343750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
39000 |
12000 |
40000 |
4 |
DO5 |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46169,5583 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
354750 |
| 23/05/2026 |
NVIDSHADA000227115 |
23/05/2026 9:45:35 |
260523DMSJBKB |
"I Wayan Wardana"
"6285238112684"
"Jalan: Pondokan Song Dusun:Belancan Desa Belancan Kecamatan: Kintamani Kabupaten:Bangli Provinsi: Bali"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.indri.CRM:-.26000.9000.35000.RO15.-" |
I Wayan Wardana |
6285238112684 |
JALAN PONDOKAN SONG DUSUN BELANCAN DESA BELANCAN KECAMATAN KINTAMANI KABUPATEN BANGLI PROVINSI BALI |
Kabupaten Bangli |
Kintamani |
Bali |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.26000.9000.35000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260523DMSJBKB#260523/094535$M.indri.CRM:-.26000.9000.35000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
26000 |
9000 |
35000 |
|
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46168,55021 |
Completed |
5/26/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 23/05/2026 |
1358059973 |
23/05/2026 9:45:50 |
260523NJLNWIS |
"Amiruddin Haruna"
"6282259646505"
"Alamat: JLN MELATI KEL LABUANG UTARA KEC BANGGAE TIMUR MAJENE SULAWESI BARAT (BERDEKATAN KANTOR KEMENAG KAB MAJENE)"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.Laily.CRM:-.76000.11000.40000.15.DO5" |
Amiruddin Haruna |
6282259646505 |
JLN MELATI KEL LABUANG UTARA KEC BANGGAE TIMUR MAJENE SULAWESI BARAT (BERDEKATAN KANTOR KEMENAG KAB MAJENE) |
Kabupaten Majene |
Banggae Timur |
Sulawesi Barat |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
322000 |
M.Laily.CRM:-.76000.11000.40000.15.DO5 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260523NJLNWIS#260523/094550$M.Laily.CRM:-.76000.11000.40000.15.DO5 |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
76000 |
11000 |
40000 |
15 |
DO5 |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46168,27538 |
Selesai |
5/26/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
322000 |
| 23/05/2026 |
1357936949 |
23/05/2026 9:46:39 |
260523FSYLIER |
"Sri Nurwahyuni"
"628156720811"
"Jln Mangga Raya 94 Jetis Rt.04 Rw.10 Makamhaji Kartasura Sukoharjo Jawa Tengah"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.Laily.CRM:-.16000.10000.26000.1.-" |
Sri Nurwahyuni |
628156720811 |
JLN MANGGA RAYA 94 JETIS RT 04 RW 10 MAKAMHAJI KARTASURA SUKOHARJO JAWA TENGAH |
Kabupaten Sukoharjo |
Kartasura |
Jawa Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.Laily.CRM:-.16000.10000.26000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260523FSYLIER#260523/094639$M.Laily.CRM:-.16000.10000.26000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
16000 |
10000 |
26000 |
1 |
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46166,53288 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 23/05/2026 |
1357871531 |
23/05/2026 9:48:00 |
260523IXXWBQI |
"Siti Solikhatun"
"6285347273276"
"Tanjung raya 2 perum gren cemara/darussalam no 22 kelurahan saegon pontianak timur kal- barTanjung raya 2 perum gren cemara/darussalam no 22 kelurahan saegon pontianak timur kal- bar"
"3_GM"
COD : J&T Express EZ
##
"209000"
"M.indri.CRM:MP.41000.8000.25000.RO1.-" |
Siti Solikhatun |
6285347273276 |
TANJUNG RAYA 2 PERUM GREN CEMARA/DARUSSALAM NO 22 KELURAHAN SAEGON PONTIANAK TIMUR KAL- BARTANJUNG RAYA 2 PERUM GREN CEMARA/DARUSSALAM NO 22 KELURAHAN SAEGON PONTIANAK TIMUR KAL- BAR |
Kota Pontianak |
Pontianak Timur |
Kalimantan Barat |
1 |
3 |
209000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
233000 |
M.indri.CRM:MP.41000.8000.25000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260523IXXWBQI#260523/094800$M.indri.CRM:MP.41000.8000.25000.RO1.- |
GAMAMILK |
3 |
209000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:MP |
41000 |
8000 |
25000 |
|
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46167,40252 |
Selesai |
5/25/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
233000 |
| 23/05/2026 |
1357946134 |
23/05/2026 9:57:27 |
260523OUWNANI |
"Titik Sudarti Ibu Rio"
"6285281145608"
"Alamat : jl kumbang raya Rawa lele Rt 12 /001no 71 Pegadungan Lalideres . Jak Bar Patokan Rumah : deket rumah Ibu RT 12"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.13000.9000.22000.10.-" |
Titik Sudarti Ibu Rio |
6285281145608 |
JL KUMBANG RAYA RAWA LELE RT 12 /001NO 71 PEGADUNGAN LALIDERES JAK BAR PATOKAN RUMAH DEKET RUMAH IBU RT 12 |
Kota Jakarta Barat |
Kalideres |
DKI Jakarta |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.13000.9000.22000.10.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260523OUWNANI#260523/095727$M.SHERLY.CRM:-.13000.9000.22000.10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
13000 |
9000 |
22000 |
10 |
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46167,67157 |
Selesai |
5/25/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 23/05/2026 |
1358043046 |
23/05/2026 10:00:41 |
260523XMCVASI |
"Wisnu Wijaya"
"6285737141677"
"Alamat: Desa pujungan kec pupuan kab tabanan bali Dekat yamaha surya pujungan mantan kades 2 periode.. semua orang kenal. Hubungi dulu"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"278000"
"M.SHERLY.CRM:-.24000.10000.34000.3.-" |
Wisnu Wijaya |
6285737141677 |
DESA PUJUNGAN KEC PUPUAN KAB TABANAN BALI DEKAT YAMAHA SURYA PUJUNGAN MANTAN KADES 2 PERIODE SEMUA ORANG KENAL HUBUNGI DULU |
Kabupaten Tabanan |
Pupuan |
Bali |
1 |
4 |
278000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
278000 |
M.SHERLY.CRM:-.24000.10000.34000.3.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260523XMCVASI#260523/100041$M.SHERLY.CRM:-.24000.10000.34000.3.- |
GAMAMILK |
4 |
278000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
24000 |
10000 |
34000 |
3 |
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46169,58113 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
278000 |
| 23/05/2026 |
1356822898 |
23/05/2026 10:44:04 |
260523NVASBNH |
"Bu Mitra"
"6282221600599"
"TB MITRA DOPLANG BARAT POLSEK JATI KEL DOPLANG KEC JATI BLORA"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.Laily.CRM:-.17000.10000.27000.5.PROMOGMP" |
Bu Mitra |
6282221600599 |
TB MITRA DOPLANG BARAT POLSEK JATI KEL DOPLANG KEC JATI BLORA |
Kabupaten Blora |
Jati |
Jawa Tengah |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.Laily.CRM:-.17000.10000.27000.5.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260523NVASBNH#260523/104404$M.Laily.CRM:-.17000.10000.27000.5.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
10000 |
27000 |
5 |
PROMOGMP |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46167,44154 |
Selesai |
5/25/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 23/05/2026 |
NVIDSHADA000227114 |
23/05/2026 10:45:01 |
260523WLKEZFZ |
"Rohmawati"
"6285851210007"
"Panekan RT 05 RW 01 Panekan Magetan HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"2_GP"
COD : Ninja Xpress Standard
##
"156000"
"M.indri.CRM:-.9600.5000.15600.RO1.-" |
Rohmawati |
6285851210007 |
PANEKAN RT 05 RW 01 PANEKAN MAGETAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Magetan |
Panekan |
Jawa Timur |
1 |
2 |
156000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
155000 |
M.indri.CRM:-.9600.5000.15600.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260523WLKEZFZ#260523/104501$M.indri.CRM:-.9600.5000.15600.RO1.- |
GAMAMILK PLUS |
2 |
156000 |
|
|
|
|
|
|
|
|
|
|
|
|
155000 |
Aman |
M |
indri |
CRM:- |
9600 |
5000 |
15600 |
|
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46168,54638 |
Completed |
5/26/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
155000 |
| 23/05/2026 |
1358055899 |
23/05/2026 10:49:39 |
260523CYYVUXE |
"Wiwien Sri Hartyastuti"
"6289673788756"
"Alamat : Jl. Kencur No. 95 B (belakang rumah no.95) Tunggulsari Pajang Laweyan Surakarta 57146"
"2_GMP"
COD : J&T Express EZ
##
"186000"
"M.AYU.CRM:-.11000.6000.17000.CRMKHUSUS.-" |
Wiwien Sri Hartyastuti |
6289673788756 |
JL KENCUR NO 95 B (BELAKANG RUMAH NO 95) TUNGGULSARI PAJANG LAWEYAN SURAKARTA 57146 |
Kota Surakarta (Solo) |
Laweyan |
Jawa Tengah |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
186000 |
M.AYU.CRM:-.11000.6000.17000.CRMKHUSUS.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260523CYYVUXE#260523/104939$M.AYU.CRM:-.11000.6000.17000.CRMKHUSUS.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
11000 |
6000 |
17000 |
|
- |
23/05/2026 |
23/05/2026 |
23/05/2026 |
46166,6486 |
Selesai |
5/24/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
186000 |
| 24/05/2026 |
1358117247 |
23/05/2026 11:28:57 |
260523KQXKOYG |
"Dwi Triono"
"628161946197"
"KURIR WAJIB ANTAR TOLONG HUBUNGI LEWAT WA Jl Palem Putri V no.21 RT06/RW03 ds Bencongan komplek Palem Semi Kelapa Dua Kabupaten Tangerang Banten"
"4_GMP"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"352000"
"M.Laily.CRM:-.19000.0.19000.8.-" |
Dwi Triono |
628161946197 |
KURIR WAJIB ANTAR TOLONG HUBUNGI LEWAT WA JL PALEM PUTRI V NO 21 RT06/RW03 DS BENCONGAN KOMPLEK PALEM SEMI KELAPA DUA KABUPATEN TANGERANG BANTEN |
Kabupaten Tangerang |
Kelapa Dua |
Banten |
1 |
4 |
352000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.19000.0.19000.8.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260523KQXKOYG#260523/112857$M.Laily.CRM:-.19000.0.19000.8.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
19000 |
0 |
19000 |
8 |
- |
23/05/2026 |
25/05/2026 |
25/05/2026 |
46169,702 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
352000 |
| 24/05/2026 |
1357516224 |
23/05/2026 11:44:08 |
260511YQVUOFR |
"Anik Rahayu"
"628887087555"
"Nm: Anik Rahayu ( 69 th ) Jl. Ngurah Rai Vlll/6 Jepun Tulung agung Jawa Timur 66218"
"2_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"190000"
"M.Ratna New.ARAFI:MT.13000.7000.20000.-.-" |
Anik Rahayu |
628887087555 |
NM ANIK RAHAYU ( 69 TH ) JL NGURAH RAI VLLL/6 JEPUN TULUNG AGUNG JAWA TIMUR 66218 |
Kabupaten Tulungagung |
Tulungagung |
Jawa Timur |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
M.Ratna New.ARAFI:MT.13000.7000.20000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
JAGA KESEHATAN |
260511YQVUOFR#260523/114408$M.Ratna New.ARAFI:MT.13000.7000.20000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
13000 |
7000 |
20000 |
- |
- |
23/05/2026 |
25/05/2026 |
25/05/2026 |
46168,35398 |
Selesai |
5/26/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
190000 |
| 24/05/2026 |
1358178612 |
23/05/2026 12:00:02 |
260523ASSKIUX |
"Irus"
"6282159088135"
"Jln Rampa Baru Rt 015 Desa Semayap Kecamatan Pulau laut utara"
"3_GP"
COD : J&T Express EZ
##
"237000"
"M.Ratna New.DHANI:MT.59000.9000.23000.-.-" |
Irus |
6282159088135 |
JLN RAMPA BARU RT 015 DESA SEMAYAP KECAMATAN PULAU LAUT UTARA |
Kabupaten Kotabaru |
Pulau Laut Utara |
Kalimantan Selatan |
1 |
3 |
237000 |
|
S-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
282000 |
M.Ratna New.DHANI:MT.59000.9000.23000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
SYARAF KEJEPIT |
260523ASSKIUX#260523/120002$M.Ratna New.DHANI:MT.59000.9000.23000.-.- |
GAMAMILK PLUS |
3 |
237000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
59000 |
9000 |
23000 |
- |
- |
23/05/2026 |
25/05/2026 |
25/05/2026 |
46175,33699 |
Retur |
6/2/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
282000 |
| 24/05/2026 |
NVIDSHADA000227133 |
24/05/2026 20:47:22 |
260524ZXCCXHM |
"Nama Sri Sulasmi (iim)"
"628122953547"
"Alamat : Kembang Baru 1 no. 2 Sambilegi Kidul MaguwoharjoDepok Sleman Yogyakarta"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"M.indri.CRM:MT.19000.5000.15000.RO1.-" |
Nama Sri Sulasmi (iim) |
628122953547 |
KEMBANG BARU 1 NO 2 SAMBILEGI KIDUL MAGUWOHARJODEPOK SLEMAN YOGYAKARTA |
Kabupaten Sleman |
Depok |
DI Yogyakarta |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
155000 |
M.indri.CRM:MT.19000.5000.15000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260524ZXCCXHM#260524/204722$M.indri.CRM:MT.19000.5000.15000.RO1.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
155000 |
Aman |
M |
indri |
CRM:MT |
19000 |
5000 |
15000 |
RO1 |
- |
24/05/2026 |
25/05/2026 |
25/05/2026 |
46169,61024 |
Completed |
5/28/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
155000 |
| 24/05/2026 |
CSS3901151540422 |
24/05/2026 20:48:31 |
260524RGRAVLP |
"Puspawati"
"6281528621304"
"jl. Lintas utara no.84 ds.lanjakderas kec.batang lupar kab.kapuas hulu Kalbar 78766 HUBUNGI PENERIMA LEWAT WA ATAU TELEPON JANGAN SMS"
"5_GM"
COD : JNE Express REG
#1_Hadiah Toples 650ml all product Madiun; #
"337500"
"M.indri.CRM:-.95000.13000.35000.RO15.-" |
Puspawati |
6281528621304 |
JL LINTAS UTARA NO 84 DS LANJAKDERAS KEC BATANG LUPAR KAB KAPUAS HULU KALBAR 78766 HUBUNGI PENERIMA LEWAT WA ATAU TELEPON JANGAN SMS |
Kabupaten Kapuas Hulu |
Batang Lupar |
Kalimantan Barat |
1 |
5 |
337500 |
1_Hadiah Toples 650ml all product Madiun; |
R-5_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
410500 |
M.indri.CRM:-.95000.13000.35000.RO15.- |
JNE Express REG |
no_payment |
Process |
- |
- |
260524RGRAVLP#260524/204831$M.indri.CRM:-.95000.13000.35000.RO15.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
95000 |
13000 |
35000 |
RO15 |
- |
24/05/2026 |
24/05/2026 |
30/12/1899 |
46167 |
Completed |
6/3/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
410500 |
| 24/05/2026 |
NVIDSHADA000227135 |
24/05/2026 20:49:37 |
260524LCPXBGV |
"Pudji Juwono"
"6282234941771"
"Alamat: JL. CATUR JAYA SIBOMUKTI NO. 5 KEC KARTOHARJO KOTA MADIUN JAWA TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"M.indri.CRM:-.7800.5000.10000.RO10.-" |
Pudji Juwono |
6282234941771 |
JL CATUR JAYA SIBOMUKTI NO 5 KEC KARTOHARJO KOTA MADIUN JAWA TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Madiun |
Kartoharjo |
Jawa Timur |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
148800 |
M.indri.CRM:-.7800.5000.10000.RO10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260524LCPXBGV#260524/204937$M.indri.CRM:-.7800.5000.10000.RO10.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
149000 |
Aman |
M |
indri |
CRM:- |
7800 |
5000 |
10000 |
RO10 |
- |
24/05/2026 |
25/05/2026 |
25/05/2026 |
46169,4966 |
Completed |
5/27/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
148800 |
| 24/05/2026 |
NVIDSHADA000227138 |
24/05/2026 20:52:29 |
260524TOBWQCA |
"Iis Rahmawati"
"62895620560044"
"Jl. Anggur X No.55PatrangPatrangKab. JemberJawa TimurIndonesia29/30"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"M.indri.CRM:MP.13000.8000.21000.RO1.-" |
Iis Rahmawati |
62895620560044 |
JL ANGGUR X NO 55PATRANGPATRANGKAB JEMBERJAWA TIMURINDONESIA29/30 |
Kabupaten Jember |
Patrang |
Jawa Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.indri.CRM:MP.13000.8000.21000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260524TOBWQCA#260524/205229$M.indri.CRM:MP.13000.8000.21000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
M |
indri |
CRM:MP |
13000 |
8000 |
21000 |
RO1 |
- |
24/05/2026 |
25/05/2026 |
25/05/2026 |
46170,70829 |
Completed |
5/28/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
228000 |
| 24/05/2026 |
1358090030 |
24/05/2026 20:53:49 |
260524IWUGCGT |
"Ibu Ema Lubna Ema"
"6285711521713"
"BATU KINYANG II GG H ABDURAHMAN NO 4A BATU AMPAR - CONDET JAKARTA TIMUR"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.indri.CRM:-.13000.0.13000.RO1.-" |
Ibu Ema Lubna Ema |
6285711521713 |
BATU KINYANG II GG H ABDURAHMAN NO 4A BATU AMPAR - CONDET JAKARTA TIMUR |
Kota Jakarta Timur |
Kramat Jati |
DKI Jakarta |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.13000.0.13000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260524IWUGCGT#260524/205349$M.indri.CRM:-.13000.0.13000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
13000 |
0 |
13000 |
RO1 |
- |
24/05/2026 |
25/05/2026 |
25/05/2026 |
46169,48936 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 24/05/2026 |
NVIDSHADA000227136 |
24/05/2026 23:05:03 |
260524ZLSSQVT |
"Siti Rosidah"
"628982673268"
"Alamat : jl.agenan rt 03 rw 12 karangsari Adipala Cilacap"
"1_PB_3_GM"
COD : Ninja Xpress Standard
##
"216000"
"M.AYU.CRM:-.16000.7000.23000.CRMKHUSUS.PROMOFREEPB" |
Siti Rosidah |
628982673268 |
JL AGENAN RT 03 RW 12 KARANGSARI ADIPALA CILACAP |
Kabupaten Cilacap |
Adipala |
Jawa Tengah |
1 |
4 |
216000 |
|
R-1_PB_3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.AYU.CRM:-.16000.7000.23000.CRMKHUSUS.PROMOFREEPB |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260524ZLSSQVT#260524/230503$M.AYU.CRM:-.16000.7000.23000.CRMKHUSUS.PROMOFREEPB |
PHENOBODY |
1 |
0 |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
216000 |
Harga Barang Salah |
M |
AYU |
CRM:- |
16000 |
7000 |
23000 |
CRMKHUSUS |
PROMOFREEPB |
24/05/2026 |
25/05/2026 |
25/05/2026 |
46170,54586 |
Completed |
5/28/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
216000 |
| 25/05/2026 |
1357552612 |
25/05/2026 8:23:56 |
260525DFKVAST |
"Nama Idiel"
"6282280147553"
"Alamat Jln: Rimba Kemuning Kel: Ario Kemuning No Rumah: 733 RT/RW: 08/02 Kecamatan: Kemuning kota: Palembang Patokan Rumah : depan rumah Bp. Mujiono"
"6_GM"
transfer : J&T Express EZ
##
"420000"
"M.indri.CRM:MT.52000.0.35000.RO1.-" |
Nama Idiel |
6282280147553 |
JLN RIMBA KEMUNING KEL ARIO KEMUNING NO RUMAH 733 RT/RW 08/02 KECAMATAN KEMUNING KOTA PALEMBANG PATOKAN RUMAH DEPAN RUMAH BP MUJIONO |
Kota Palembang |
Kemuning |
Sumatera Selatan |
2 |
6 |
420000 |
|
R-6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:MT.52000.0.35000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260525DFKVAST#260525/082356$M.indri.CRM:MT.52000.0.35000.RO1.- |
GAMAMILK |
6 |
420000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:MT |
52000 |
0 |
35000 |
|
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46170,3806 |
Selesai |
5/28/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
437000 |
| 25/05/2026 |
1357544606 |
25/05/2026 8:25:05 |
260525XXRNAPI |
"Yati Oktav"
"6282352285769"
"Jl. Paritpangeran Gang Hasanudin RT 04 RW 29 Kelurahan Siantan Hulu Kec Pontianak Utara Kab Pontianak Kota Kalimantan barat"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.41000.10000.30000.RO15.-" |
Yati Oktav |
6282352285769 |
JL PARITPANGERAN GANG HASANUDIN RT 04 RW 29 KELURAHAN SIANTAN HULU KEC PONTIANAK UTARA KAB PONTIANAK KOTA KALIMANTAN BARAT |
Kota Pontianak |
Pontianak Utara |
Kalimantan Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
291000 |
M.indri.CRM:-.41000.10000.30000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525XXRNAPI#260525/082505$M.indri.CRM:-.41000.10000.30000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
41000 |
10000 |
30000 |
|
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46169,5803 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
291000 |
| 25/05/2026 |
NVIDSHADA000227134 |
25/05/2026 8:27:15 |
260525DYQRWWO |
"Kundarwati"
"6281329949191"
"JL MELATI RAYA BF12A RT1/RW6 SOLO BARU .LANGENHARJO. GROGOL. SUKOHARJO.JATENG"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"M.Laily.CRM:-.20200.8000.28200.1.-" |
Kundarwati |
6281329949191 |
JL MELATI RAYA BF12A RT1/RW6 SOLO BARU LANGENHARJO GROGOL SUKOHARJO JATENG |
Kabupaten Sukoharjo |
Grogol |
Jawa Tengah |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.Laily.CRM:-.20200.8000.28200.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525DYQRWWO#260525/082715$M.Laily.CRM:-.20200.8000.28200.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
M |
Laily |
CRM:- |
20200 |
8000 |
28200 |
1 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46169,67686 |
Completed |
5/27/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
228000 |
| 25/05/2026 |
1357619390 |
25/05/2026 8:28:40 |
260525PPFRBTG |
"Syamsul Arifin"
"6281387638397"
"Jl Brigjen M.Isa Gg.Madrasah no.204 Rt 09 Rw 04 Kel.Karangpanimbal Kec.Purwaharja kota Banjar jabar Purwaharja Kota Banjar Jawa Barat"
"4_GMP"
COD : J&T Express EZ
##
"360000"
"M.Laily.CRM:-.20000.12000.32000.2.-" |
Syamsul Arifin |
6281387638397 |
JL BRIGJEN M ISA GG MADRASAH NO 204 RT 09 RW 04 KEL KARANGPANIMBAL KEC PURWAHARJA KOTA BANJAR JABAR PURWAHARJA KOTA BANJAR JAWA BARAT |
Kota Banjar |
Purwaharja |
Jawa Barat |
1 |
4 |
360000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
360000 |
M.Laily.CRM:-.20000.12000.32000.2.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525PPFRBTG#260525/082840$M.Laily.CRM:-.20000.12000.32000.2.- |
GAMAMILK PREMIUM |
4 |
360000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
20000 |
12000 |
32000 |
2 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46169,592 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
360000 |
| 25/05/2026 |
1357734888 |
25/05/2026 8:33:20 |
260525FZYOBUF |
"Abdullah Manaf Prioritas Pengiriman"
"6285377020774"
"JLN PEMASYARAKATAN NO 199 KELURAHAN KOTA GAPURA KEC.KOTABUMI KOTA KAB.LAMPUNG UTARA HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.28000.9000.30000.RO15.-" |
Abdullah Manaf Prioritas Pengiriman |
6285377020774 |
JLN PEMASYARAKATAN NO 199 KELURAHAN KOTA GAPURA KEC KOTABUMI KOTA KAB LAMPUNG UTARA HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Lampung Utara |
Kotabumi Utara |
Lampung |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
277000 |
M.indri.CRM:-.28000.9000.30000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525FZYOBUF#260525/083320$M.indri.CRM:-.28000.9000.30000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
28000 |
9000 |
30000 |
|
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46170,54293 |
Selesai |
5/28/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
277000 |
| 25/05/2026 |
1357861227 |
25/05/2026 8:36:47 |
260525VZMJMJS |
"Yonherni"
"6282171638750"
"Komplek Sibayak no 3 PHR Duri Kel Pematang Pudu Kec Mandau kab Bengkalis Prov Riau."
"1_PB_3_GMP"
COD : J&T Express EZ
##
"273000"
"M.Laily.CRM:-.35000.10000.30000.1.FREEPB" |
Yonherni |
6282171638750 |
KOMPLEK SIBAYAK NO 3 PHR DURI KEL PEMATANG PUDU KEC MANDAU KAB BENGKALIS PROV RIAU |
Kabupaten Bengkalis |
Mandau |
Riau |
1 |
4 |
273000 |
|
R-1_PB_3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
288000 |
M.Laily.CRM:-.35000.10000.30000.1.FREEPB |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525VZMJMJS#260525/083647$M.Laily.CRM:-.35000.10000.30000.1.FREEPB |
PHENOBODY |
1 |
0 |
GAMAMILK PREMIUM |
3 |
273000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
35000 |
10000 |
30000 |
1 |
FREEPB |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46177,461 |
Retur |
6/4/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
288000 |
| 25/05/2026 |
1358037805 |
25/05/2026 8:44:48 |
260525SYJQNYM |
"Masrinah"
"6282129489116"
"Blok panjan desa jagapura lor kec. Gegesik kab. Cirebon"
"4_GM"
COD : J&T Express EZ
##
"278000"
"M.Laily.CRM:-.20000.9000.29000.3.-" |
Masrinah |
6282129489116 |
BLOK PANJAN DESA JAGAPURA LOR KEC GEGESIK KAB CIREBON |
Kabupaten Cirebon |
Gegesik |
Jawa Barat |
1 |
4 |
278000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
278000 |
M.Laily.CRM:-.20000.9000.29000.3.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525SYJQNYM#260525/084448$M.Laily.CRM:-.20000.9000.29000.3.- |
GAMAMILK |
4 |
278000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
20000 |
9000 |
29000 |
3 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46171,84189 |
Selesai |
5/29/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
278000 |
| 25/05/2026 |
1357144099 |
25/05/2026 8:46:40 |
260525DCDSYGL |
"Hj Harsiti"
"6281290853336"
"JL. FAJAR BARU UTARA RT.007/RW.008 NO 12. CENGKARENG TIMUR JAKARTA BARAT DKI JAKARTA PATOKAN RUMAH : SAMPING KANTOR KELURAHAN CENGKARENG TIMUR"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.13000.9000.22000.23.-" |
Hj Harsiti |
6281290853336 |
JL FAJAR BARU UTARA RT 007/RW 008 NO 12 CENGKARENG TIMUR JAKARTA BARAT DKI JAKARTA PATOKAN RUMAH SAMPING KANTOR KELURAHAN CENGKARENG TIMUR |
Kota Jakarta Barat |
Cengkareng |
DKI Jakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.13000.9000.22000.23.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525DCDSYGL#260525/084640$M.Laily.CRM:-.13000.9000.22000.23.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
9000 |
22000 |
23 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46169,62875 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 25/05/2026 |
1356648200 |
25/05/2026 8:47:52 |
260525TQJAPIF |
"Sumarno"
"628122571800"
"PERUMAHAN PANDANA MERDEKA BLOK H 25 DESA BRINGIN RT.04/RW.03 KEC NGALIYAN KOTA SEMARANG PROV JAWA TENGAH (PATOKAN : SETELAH MASJID BELOK KANAN SAMPAI UJUNG POJOK SEBELAH KANAN JALAN"
"4_GM"
transfer : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.15000.0.15000.19.-" |
Sumarno |
628122571800 |
PERUMAHAN PANDANA MERDEKA BLOK H 25 DESA BRINGIN RT 04/RW 03 KEC NGALIYAN KOTA SEMARANG PROV JAWA TENGAH (PATOKAN SETELAH MASJID BELOK KANAN SAMPAI UJUNG POJOK SEBELAH KANAN JALAN |
Kota Semarang |
Ngaliyan |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.15000.0.15000.19.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260525TQJAPIF#260525/084752$M.Laily.CRM:-.15000.0.15000.19.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15000 |
0 |
15000 |
19 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46169,77839 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 25/05/2026 |
1357818213 |
25/05/2026 8:50:22 |
260524HEABEAL |
"Syafruddin Muhar"
"628126625152"
"Alamat Lengkap : Kampung Kalawi Timur Jalan Utama I No. 39 RT.04/RW.06 Kelurahan Lubuk Lintah Kecamatan Kuranji Padang"
"3_GP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"237000"
"M.Ratna New.DHANI:MT.36000.9000.30000.-.-" |
Syafruddin Muhar |
628126625152 |
LENGKAP KAMPUNG KALAWI TIMUR JALAN UTAMA I NO 39 RT 04/RW 06 KELURAHAN LUBUK LINTAH KECAMATAN KURANJI PADANG |
Kota Padang |
Kuranji |
Sumatera Barat |
1 |
3 |
237000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
252000 |
M.Ratna New.DHANI:MT.36000.9000.30000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
PINGGUL SEBELAH KIRI NYERI DAN LUTUT SEBELAH KIRI BERBUNYI DAN BERGESER PADA SAAT BERDIRI DARI SUJUD SHOLAT |
260524HEABEAL#260525/085022$M.Ratna New.DHANI:MT.36000.9000.30000.-.- |
GAMAMILK PLUS |
3 |
237000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
36000 |
9000 |
30000 |
|
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46170,7937 |
Selesai |
5/28/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
252000 |
| 25/05/2026 |
1358178577 |
25/05/2026 8:57:46 |
260524MMDCEKT |
"Makmun Makmun"
"6281325620859"
"Alamat : Desa karangawen Rt. 01/11 Kec. Karangawen kab. Demak"
"2_GP"
COD : J&T Express EZ
##
"158000"
"M.Ratna New.DHANI:MT.17000.6000.23000.-.PROMO2" |
Makmun Makmun |
6281325620859 |
DESA KARANGAWEN RT 01/11 KEC KARANGAWEN KAB DEMAK |
Kabupaten Demak |
Karangawen |
Jawa Tengah |
1 |
2 |
158000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
M.Ratna New.DHANI:MT.17000.6000.23000.-.PROMO2 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260524MMDCEKT#260525/085746$M.Ratna New.DHANI:MT.17000.6000.23000.-.PROMO2 |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
17000 |
6000 |
23000 |
|
PROMO2 |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46169,51041 |
Selesai |
5/27/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
158000 |
| 25/05/2026 |
1357223747 |
25/05/2026 8:58:07 |
260524KAPTBIC |
"Kusnadi"
"6281325292232"
"Al.Perum Gerbang Harapan Rt 11 Rw 06 Ds Gondang Manis Kec Bae Kab .Kudus Jateng"
"1_GP"
COD : J&T Express EZ
##
"79000"
"M.Ratna New.DHANI:MT.18000.3000.10000.-.PROMO1" |
Kusnadi |
6281325292232 |
AL PERUM GERBANG HARAPAN RT 11 RW 06 DS GONDANG MANIS KEC BAE KAB KUDUS JATENG |
Kabupaten Kudus |
Bae |
Jawa Tengah |
1 |
1 |
79000 |
|
S-1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
90000 |
M.Ratna New.DHANI:MT.18000.3000.10000.-.PROMO1 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260524KAPTBIC#260525/085807$M.Ratna New.DHANI:MT.18000.3000.10000.-.PROMO1 |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
18000 |
3000 |
10000 |
|
PROMO1 |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46168,67513 |
Selesai |
5/26/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
90000 |
| 25/05/2026 |
1357780817 |
25/05/2026 9:26:08 |
260525AXNPZXM |
"Evron Ferary Sitorus"
"628122832176"
"Cluster California Blok H3 No. 5 Mediterania Regency Cikunir Jl. Ratna Cikunir Bekasi Jawa Barat - Kota Bekasi - Kel. Jatikramat Kec. Jatiasih"
"3_GP"
transfer : J&T Express EZ
##
"228000"
"M.SHERLY.CRM:-.18000.0.18000.2.-" |
Evron Ferary Sitorus |
628122832176 |
CLUSTER CALIFORNIA BLOK H3 NO 5 MEDITERANIA REGENCY CIKUNIR JL RATNA CIKUNIR BEKASI JAWA BARAT - KOTA BEKASI - KEL JATIKRAMAT KEC JATIASIH |
Kota Bekasi |
Jatiasih |
Jawa Barat |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.18000.0.18000.2.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260525AXNPZXM#260525/092608$M.SHERLY.CRM:-.18000.0.18000.2.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
18000 |
0 |
18000 |
2 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46169,52837 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 25/05/2026 |
1358155905 |
25/05/2026 9:27:05 |
260525WQDZHNX |
"Marsih"
"6285787087298"
"Jalan: P hidayatullah Gang rindang banua RT/RW: 18 No.Rumah: 18 Kelurahan: banua anyar Kecamatan: banjarmasin timur Kabupaten: banjarmasin Provinsi: kal sel"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.SHERLY.CRM:-.29000.10000.39000.11.DO4" |
Marsih |
6285787087298 |
JALAN P HIDAYATULLAH GANG RINDANG BANUA RT/RW 18 NO RUMAH 18 KELURAHAN BANUA ANYAR KECAMATAN BANJARMASIN TIMUR KABUPATEN BANJARMASIN PROVINSI KAL SEL |
Kota Banjarmasin |
Banjarmasin Timur |
Kalimantan Selatan |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.29000.10000.39000.11.DO4 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525WQDZHNX#260525/092705$M.SHERLY.CRM:-.29000.10000.39000.11.DO4 |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
29000 |
10000 |
39000 |
11 |
DO4 |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46170,32358 |
Selesai |
5/28/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 25/05/2026 |
1357621668 |
25/05/2026 9:27:57 |
260525YAHCKBV |
"Yarnis"
"6281374562802"
"JALAN KALI CITARUM BLOK X NO 8A KP OLO NANGGALO LAPAI PADANG SUMBAR KEC NANGGALO Nanggalo Kota Padang Sumatera Barat"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.36000.10000.40000.10.DO5" |
Yarnis |
6281374562802 |
JALAN KALI CITARUM BLOK X NO 8A KP OLO NANGGALO LAPAI PADANG SUMBAR KEC NANGGALO KOTA PADANG SUMATERA BARAT |
Kota Padang |
Nanggalo |
Sumatera Barat |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
281000 |
M.SHERLY.CRM:-.36000.10000.40000.10.DO5 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525YAHCKBV#260525/092757$M.SHERLY.CRM:-.36000.10000.40000.10.DO5 |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
36000 |
10000 |
40000 |
10 |
DO5 |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46170,63741 |
Selesai |
5/28/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
281000 |
| 25/05/2026 |
1358093831 |
25/05/2026 9:29:01 |
260525DLBEAZF |
"Ni Made Ayu Dianawati"
"6285738587288"
"BR. MEGATI KAJA DESA MEGATI KEC SELEMADEG TIMUR KAB TABANAN BALI"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.SHERLY.CRM:-.24000.10000.34000.1.PROMOGMP" |
Ni Made Ayu Dianawati |
6285738587288 |
BR MEGATI KAJA DESA MEGATI KEC SELEMADEG TIMUR KAB TABANAN BALI |
Kabupaten Tabanan |
Selemadeg / Salamadeg Timur |
Bali |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.SHERLY.CRM:-.24000.10000.34000.1.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525DLBEAZF#260525/092901$M.SHERLY.CRM:-.24000.10000.34000.1.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
24000 |
10000 |
34000 |
1 |
PROMOGMP |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46170,58056 |
Selesai |
5/28/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 25/05/2026 |
1358196654 |
25/05/2026 9:29:40 |
260525YKVBLIK |
"Farid"
"6287859040477"
"Alamat Jalan Melati Konplek Perumahan Melati Albanjari no.32 Jalur VI RT.09 Kelurahan Sungai Lulut Kecamatan Banjarmasin Timur Kota Banjarmasin Provinsi Kalimantan Selatan"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.29000.8000.37000.1.DO7" |
Farid |
6287859040477 |
JALAN MELATI KONPLEK PERUMAHAN MELATI ALBANJARI NO 32 JALUR VI RT 09 KELURAHAN SUNGAI LULUT KECAMATAN BANJARMASIN TIMUR KOTA BANJARMASIN PROVINSI KALIMANTAN SELATAN |
Kota Banjarmasin |
Banjarmasin Timur |
Kalimantan Selatan |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.Laily.CRM:-.29000.8000.37000.1.DO7 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525YKVBLIK#260525/092940$M.Laily.CRM:-.29000.8000.37000.1.DO7 |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
29000 |
8000 |
37000 |
1 |
DO7 |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46175,33837 |
Retur |
6/2/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 25/05/2026 |
NVIDSHADA000227139 |
25/05/2026 9:30:55 |
260525FKVMTNK |
"Asnik Haryanti"
"6281392010280"
"KASIHAN 1 NGENTAKREJO LENDAH. KULON PROGO RT16 RW 5. DI.YOGJAKARTA Lendah Kabupaten Kulon Progo DI Yogyakarta"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.SHERLY.CRM:-.20400.9000.29400.11.-" |
Asnik Haryanti |
6281392010280 |
KASIHAN 1 NGENTAKREJO LENDAH KULON PROGO RT16 RW 5 DI YOGJAKARTA LENDAH KABUPATEN KULON PROGO DI YOGYAKARTA |
Kabupaten Kulon Progo |
Lendah |
DI Yogyakarta |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.20400.9000.29400.11.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525FKVMTNK#260525/093055$M.SHERLY.CRM:-.20400.9000.29400.11.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
20400 |
9000 |
29400 |
11 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46169,654 |
Completed |
5/27/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 25/05/2026 |
1358070130 |
25/05/2026 9:31:12 |
260525WRBMCUS |
"Ramsiani"
"6285341832533"
"Kota Makassar Kecamatan Makassar Kelurahan Bara Baraya Jl. Kerung Kerung Lorong 12 No 18"
"4_GM"
COD : J&T Express EZ
##
"274000"
"M.indri.CRM:MT.48000.10000.40000.RO1.CB10" |
Ramsiani |
6285341832533 |
KOTA MAKASSAR KECAMATAN MAKASSAR KELURAHAN BARA BARAYA JL KERUNG KERUNG LORONG 12 NO 18 |
Kota Makassar |
Makassar |
Sulawesi Selatan |
1 |
4 |
274000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.indri.CRM:MT.48000.10000.40000.RO1.CB10 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525WRBMCUS#260525/093112$M.indri.CRM:MT.48000.10000.40000.RO1.CB10 |
GAMAMILK |
4 |
274000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:MT |
48000 |
10000 |
40000 |
|
CB10 |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46172,58966 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
292000 |
| 25/05/2026 |
1358179802 |
25/05/2026 9:32:33 |
260525KQBUMWV |
"H Syamsi Noor"
"6282148700947"
"Jln Tembok lama Pagat Rt1 Rw 1 Kec Batu Benawa Kab HST Kal Sel. Hubungi dulu"
"3_GMP"
COD : J&T Express EZ
##
"225000"
"M.SHERLY.CRM:-.46900.8157.30000.2.PROMOGMP" |
H Syamsi Noor |
6282148700947 |
JLN TEMBOK LAMA PAGAT RT1 RW 1 KEC BATU BENAWA KAB HST KAL SEL HUBUNGI DULU |
Kabupaten Hulu Sungai Tengah |
Batu Benawa |
Kalimantan Selatan |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
250000 |
M.SHERLY.CRM:-.46900.8157.30000.2.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525KQBUMWV#260525/093233$M.SHERLY.CRM:-.46900.8157.30000.2.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
46900 |
8157 |
30000 |
2 |
PROMOGMP |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46170,40091 |
Selesai |
5/28/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
250000 |
| 25/05/2026 |
NVIDSHADA000227137 |
25/05/2026 9:34:32 |
260525BSBPBKU |
"Bunda Anik"
"62895401386341"
"PERUM GUNUNGSARI INDAH BLOK WW- 25 DESA KEDURUS RT.3/RW.9 KEC. KARANGPILANG SURABAYA JAWA TIMUR"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.9200.9000.18200.11.-" |
Bunda Anik |
62895401386341 |
PERUM GUNUNGSARI INDAH BLOK WW- 25 DESA KEDURUS RT 3/RW 9 KEC KARANGPILANG SURABAYA JAWA TIMUR |
Kota Surabaya |
Karangpilang |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.9200.9000.18200.11.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525BSBPBKU#260525/093432$M.SHERLY.CRM:-.9200.9000.18200.11.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
9200 |
9000 |
18200 |
11 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46169,53353 |
Completed |
5/27/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 25/05/2026 |
1358024017 |
25/05/2026 9:36:32 |
260525SKEITGX |
"Ni Wayan Suparwi"
"6283865567510"
"Alamat : BANJAR SRONGGO PONDOK DESA PANGKUNG KARUNG KECAMATAN KERAMBITAN KAB. TABANAN BALI (DEPAN SD DUA PANGKUNG KARUNG)"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.SHERLY.CRM:-.24000.10000.34000.13.-" |
Ni Wayan Suparwi |
6283865567510 |
BANJAR SRONGGO PONDOK DESA PANGKUNG KARUNG KECAMATAN KERAMBITAN KAB TABANAN BALI (DEPAN SD DUA PANGKUNG KARUNG) |
Kabupaten Tabanan |
Kerambitan |
Bali |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.24000.10000.34000.13.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525SKEITGX#260525/093632$M.SHERLY.CRM:-.24000.10000.34000.13.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
24000 |
10000 |
34000 |
13 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46174,18258 |
Selesai |
6/1/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 25/05/2026 |
NVIDSHADA000227140 |
25/05/2026 9:38:16 |
260525VJVKPES |
"Bekti Hariyanti"
"6285225400020"
"JLN MANDALA RAYA GG KENANGA NO. 4 KEL. MULYOHARJO KEC. PEMALANG KAB. PEMALANG (PATOKAN RUMAH : PAGAR ORANGE)"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.SHERLY.CRM:-.20400.9000.29400.10.-" |
Bekti Hariyanti |
6285225400020 |
JLN MANDALA RAYA GG KENANGA NO 4 KEL MULYOHARJO KEC PEMALANG KAB PEMALANG (PATOKAN RUMAH PAGAR ORANGE) |
Kabupaten Pemalang |
Pemalang |
Jawa Tengah |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.20400.9000.29400.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525VJVKPES#260525/093816$M.SHERLY.CRM:-.20400.9000.29400.10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
SHERLY |
CRM:- |
20400 |
9000 |
29400 |
10 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46170,86828 |
Completed |
5/28/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 25/05/2026 |
1358084096 |
25/05/2026 9:43:10 |
260525STFYTXL |
"Mantan Mokodompis"
"6285299011233"
"Energy logistic komp. Pergudangan pelindo no 5-6 pelabuhan Bitung sulawesi utara"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.85000.0.35000.5.-" |
Mantan Mokodompis |
6285299011233 |
ENERGY LOGISTIC KOMP PERGUDANGAN PELINDO NO 5-6 PELABUHAN BITUNG SULAWESI UTARA |
Kota Bitung |
Maesa |
Sulawesi Utara |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.85000.0.35000.5.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260525STFYTXL#260525/094310$M.SHERLY.CRM:-.85000.0.35000.5.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
85000 |
0 |
35000 |
5 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46182,37571 |
Selesai |
6/9/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
325000 |
| 25/05/2026 |
1358088712 |
25/05/2026 9:43:58 |
260525OFXVPZG |
"Rini Agung"
"6287854444239"
"Miri RT 08 Dadapan. Kel. Timbulharjo. Kapanewon Sewon Kab. Bantul Yogyakarta. Ancer-ancer rumah pagar putih dekat Baliztik Production"
"4_GMP"
transfer : J&T Express EZ
##
"292000"
"M.SHERLY.CRM:-.18000.0.18000.2.PROMOGMP" |
Rini Agung |
6287854444239 |
MIRI RT 08 DADAPAN KEL TIMBULHARJO KAPANEWON SEWON KAB BANTUL YOGYAKARTA ANCER-ANCER RUMAH PAGAR PUTIH DEKAT BALIZTIK PRODUCTION |
Kabupaten Bantul |
Sewon |
DI Yogyakarta |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.18000.0.18000.2.PROMOGMP |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260525OFXVPZG#260525/094358$M.SHERLY.CRM:-.18000.0.18000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
18000 |
0 |
18000 |
2 |
PROMOGMP |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46169,41757 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 25/05/2026 |
1358159468 |
25/05/2026 9:45:16 |
260525GWAZPKW |
"Siti Safuroh"
"6282150005895"
"BTN kota bumi blok c.23 jln Soeharto Kuala dua kec.sungai raya kuburaya kalbar"
"4_GMP"
transfer : J&T Express EZ
##
"292000"
"M.SHERLY.CRM:-.41000.0.40000.1.PROMOGMP+DO5" |
Siti Safuroh |
6282150005895 |
BTN KOTA BUMI BLOK C 23 JLN SOEHARTO KUALA DUA KEC SUNGAI RAYA KUBURAYA KALBAR |
Kabupaten Kubu Raya |
Sei/Sungai Raya |
Kalimantan Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.41000.0.40000.1.PROMOGMP+DO5 |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260525GWAZPKW#260525/094516$M.SHERLY.CRM:-.41000.0.40000.1.PROMOGMP+DO5 |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
41000 |
0 |
40000 |
1 |
PROMOGMP+DO5 |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46170,75947 |
Selesai |
5/28/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
293000 |
| 25/05/2026 |
1358108479 |
25/05/2026 10:24:30 |
260525VUXOXLS |
"Sarwi Astuti"
"6285799577392"
"jl ireda 143 kota Yogyakarta Mergangsan BrontokusumanMergangsanKota YogyakartaD.I. YogyakartaIndonesia"
"1_PB_3_GM"
COD : J&T Express EZ
##
"216000"
"M.SHERLY.CRM:-.14000.8000.22000.1.-" |
Sarwi Astuti |
6285799577392 |
JL IREDA 143 KOTA YOGYAKARTA MERGANGSAN BRONTOKUSUMANMERGANGSANKOTA YOGYAKARTAD I YOGYAKARTAINDONESIA |
Kota Yogyakarta |
Mergangsan |
DI Yogyakarta |
1 |
4 |
216000 |
|
R-1_PB_3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.SHERLY.CRM:-.14000.8000.22000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525VUXOXLS#260525/102430$M.SHERLY.CRM:-.14000.8000.22000.1.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
SHERLY |
CRM:- |
14000 |
8000 |
22000 |
1 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46168,62367 |
Selesai |
5/26/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
216000 |
| 25/05/2026 |
1358132526 |
25/05/2026 10:29:39 |
260525ISJSDXA |
"Sumanto"
"6282135566456"
"Kajen Jalan RT RW :02/04b Kecamatan: Ceper Kota :Klaten Patokan: Rumah depan musholla Al_Fitroh RW.4 Ceper Kabupaten Klaten Jawa Tengah"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.16000.10000.26000.1.-" |
Sumanto |
6282135566456 |
KAJEN JALAN RT RW 02/04B KECAMATAN CEPER KOTA KLATEN PATOKAN RUMAH DEPAN MUSHOLLA AL_FITROH RW 4 CEPER KABUPATEN KLATEN JAWA TENGAH |
Kabupaten Klaten |
Ceper |
Jawa Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.16000.10000.26000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525ISJSDXA#260525/102939$M.SHERLY.CRM:-.16000.10000.26000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
16000 |
10000 |
26000 |
1 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46169,39784 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 25/05/2026 |
1357679154 |
25/05/2026 10:57:26 |
260525OZJHJCQ |
"Yennita"
"6281585175467"
"Jln Bunga Rampai 5 gang 1 no.64 RT 16/09 Prumnas Klender Kec Duren Sawit Jakarta Timur"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"267000"
"M.AYU.CRM:-.13000.9000.22000.CRMKHUSUS.-" |
Yennita |
6281585175467 |
JLN BUNGA RAMPAI 5 GANG 1 NO 64 RT 16/09 PRUMNAS KLENDER KEC DUREN SAWIT JAKARTA TIMUR |
Kota Jakarta Timur |
Duren Sawit |
DKI Jakarta |
1 |
3 |
267000 |
1_Hadiah Toples 650ml all product Madiun; |
R-3_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.AYU.CRM:-.13000.9000.22000.CRMKHUSUS.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525OZJHJCQ#260525/105726$M.AYU.CRM:-.13000.9000.22000.CRMKHUSUS.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
13000 |
9000 |
22000 |
|
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46169,49531 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 25/05/2026 |
1357934761 |
25/05/2026 11:19:18 |
260525WSOGURI |
"Michael Krisna Exa"
"6281279779545"
"Perumahan Griya Paalmerah Asri Jln Lingkar Selatan 2 Blok B No 8 Paal Merah Lama Jambi Selatan Kota Jambi Jambi ID 36139"
"5_GM"
transfer : J&T Express EZ
##
"343750"
"M.SHERLY.CRM:-.37000.0.37000.7.PROMOFAT" |
Michael Krisna Exa |
6281279779545 |
PERUMAHAN GRIYA PAALMERAH ASRI JLN LINGKAR SELATAN 2 BLOK B NO 8 PAAL MERAH LAMA JAMBI SELATAN KOTA JAMBI JAMBI ID 36139 |
Kota Jambi |
Jambi Selatan |
Jambi |
1 |
5 |
343750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.37000.0.37000.7.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260525WSOGURI#260525/111918$M.SHERLY.CRM:-.37000.0.37000.7.PROMOFAT |
GAMAMILK |
5 |
343750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
37000 |
0 |
37000 |
7 |
PROMOFAT |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46170,64208 |
Selesai |
5/28/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
344000 |
| 25/05/2026 |
NVIDSHADA000227145 |
25/05/2026 11:19:25 |
260525ZUCFXXR |
"Miftahuddin"
"6285331111125"
"Jalan :wadung asri dalam No. 74D Gg. Berbek Badongan Raya No rumah : RT/RW :03/03 Kelurahan :Wadung asri Kecamatan :Waru Kota/Kabupaten :Sidoarjo"
"6_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"405000"
"M.Laily.CRM:-.18000.13000.31000.23.-" |
Miftahuddin |
6285331111125 |
JALAN WADUNG ASRI DALAM NO 74D GG BERBEK BADONGAN RAYA NO RUMAH RT/RW 03/03 KELURAHAN WADUNG ASRI KECAMATAN WARU KOTA/KABUPATEN SIDOARJO |
Kabupaten Sidoarjo |
Waru |
Jawa Timur |
2 |
6 |
405000 |
1_Hadiah Toples 650ml all product Madiun; |
R-6_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
405000 |
M.Laily.CRM:-.18000.13000.31000.23.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525ZUCFXXR#260525/111925$M.Laily.CRM:-.18000.13000.31000.23.- |
GAMAMILK |
6 |
405000 |
|
|
|
|
|
|
|
|
|
|
|
|
405000 |
Aman |
M |
Laily |
CRM:- |
18000 |
13000 |
31000 |
23 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46170,91544 |
Completed |
5/30/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
405000 |
| 25/05/2026 |
1357946800 |
25/05/2026 11:20:13 |
260525UKGHPTH |
"Afrizal"
"6285219996001"
"JALAN : KOMP BBS 3 JLN BUKIT BAJA RAYA 2 NO RUMAH : 6 RT/RW : 18/09 KEL : CIWADUK KEC : CILEGON KOTA/KAB : CILEGON BANTEN"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.19000.9000.28000.11.-" |
Afrizal |
6285219996001 |
JALAN KOMP BBS 3 JLN BUKIT BAJA RAYA 2 NO RUMAH 6 RT/RW 18/09 KEL CIWADUK KEC CILEGON KOTA/KAB CILEGON BANTEN |
Kota Cilegon |
Cibeber |
Banten |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.19000.9000.28000.11.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525UKGHPTH#260525/112013$M.Laily.CRM:-.19000.9000.28000.11.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
19000 |
9000 |
28000 |
11 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46169,82933 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 25/05/2026 |
NVIDSHADA000227143 |
25/05/2026 11:24:07 |
260525ZNWRNOR |
"Laili"
"6281357783451"
"Alamat RT 01 RW 01 Manggisan- KEL Plosokandang - Kedungwaru - Tulungagung"
"1_GNTpolos_4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"M.Laily.CRM:-.12000.0.12000.18.FREEGN" |
Laili |
6281357783451 |
RT 01 RW 01 MANGGISAN- KEL PLOSOKANDANG - KEDUNGWARU - TULUNGAGUNG |
Kabupaten Tulungagung |
Kedungwaru |
Jawa Timur |
1 |
5 |
270000 |
|
R-1_GNTpolos_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.12000.0.12000.18.FREEGN |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260525ZNWRNOR#260525/112407$M.Laily.CRM:-.12000.0.12000.18.FREEGN |
GNAIT |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
Laily |
CRM:- |
12000 |
0 |
12000 |
18 |
FREEGN |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46169,79132 |
Completed |
5/27/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 25/05/2026 |
1357996706 |
25/05/2026 11:25:37 |
260525RLUFTDY |
"Minarsih"
"6283167323748"
"DESA BEJIRUYUNG RT 03 RW 04 KEC. SEMPOR KAB KEBUMEN PROV. JAWA TENGAH"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.17000.9000.26000.14.-" |
Minarsih |
6283167323748 |
DESA BEJIRUYUNG RT 03 RW 04 KEC SEMPOR KAB KEBUMEN PROV JAWA TENGAH |
Kabupaten Kebumen |
Sempor |
Jawa Tengah |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.17000.9000.26000.14.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525RLUFTDY#260525/112537$M.SHERLY.CRM:-.17000.9000.26000.14.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
17000 |
9000 |
26000 |
14 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46169,4101 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 25/05/2026 |
NVIDSHADA000227144 |
25/05/2026 11:27:39 |
260525EUASEMU |
"Ayun"
"6281230053699"
"Alamat : jl. Medayu Selatan 17/ Q-10 rt. 10 Perum. Kosagrha Kecamatan : Rungkut Kota : Surabaya"
"4_GM"
transfer : Ninja Xpress Standard
##
"274000"
"M.Laily.CRM:-.9200.0.9200.1.CB10" |
Ayun |
6281230053699 |
JL MEDAYU SELATAN 17/ Q-10 RT 10 PERUM KOSAGRHA KECAMATAN RUNGKUT KOTA SURABAYA |
Kota Surabaya |
Rungkut |
Jawa Timur |
1 |
4 |
274000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.9200.0.9200.1.CB10 |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260525EUASEMU#260525/112739$M.Laily.CRM:-.9200.0.9200.1.CB10 |
GAMAMILK |
4 |
274000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
9200 |
0 |
9200 |
1 |
CB10 |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46170,6294 |
Completed |
5/28/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
274000 |
| 25/05/2026 |
1356923998 |
25/05/2026 11:30:39 |
260525RSCOYVO |
"Yuyus Siti Rohma"
"6285119006599"
"Ds. Air hitam RT05 RW 04 kec.Ukui kab. Pelalawan Riau HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"278000"
"M.indri.CRM:-.48500.9755.43000.RO3.PROMOFAT" |
Yuyus Siti Rohma |
6285119006599 |
DS AIR HITAM RT05 RW 04 KEC UKUI KAB PELALAWAN RIAU HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Pelalawan |
Ukui |
Riau |
1 |
4 |
278000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
293000 |
M.indri.CRM:-.48500.9755.43000.RO3.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525RSCOYVO#260525/113039$M.indri.CRM:-.48500.9755.43000.RO3.PROMOFAT |
GAMAMILK |
4 |
278000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
48500 |
9755 |
43000 |
|
PROMOFAT |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46172,67957 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
293000 |
| 25/05/2026 |
1358152149 |
25/05/2026 11:33:43 |
260525YXTRRXD |
"Lenny Syarief Rangkuti"
"6281536631800"
"Alamat : Perum. Citra Batam D91 Kecamatan: Batam Kota Kota: Batam Patokan Rumah :"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.Laily.CRM:-.39000.10000.35000.2.PROMOGMP" |
Lenny Syarief Rangkuti |
6281536631800 |
PERUM CITRA BATAM D91 KECAMATAN BATAM KOTA KOTA BATAM PATOKAN RUMAH |
Kota Batam |
Batam Kota |
Kepulauan Riau |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
306000 |
M.Laily.CRM:-.39000.10000.35000.2.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525YXTRRXD#260525/113343$M.Laily.CRM:-.39000.10000.35000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
39000 |
10000 |
35000 |
2 |
PROMOGMP |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46170,43272 |
Selesai |
5/28/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
306000 |
| 25/05/2026 |
1358145838 |
25/05/2026 11:34:12 |
260525QONEOPQ |
"Nurbiyanto"
"6282314035559"
"BOBOSAN RT 4 RW 4 KEC. PURWOKERTO UTARA KAB. BANYUMAS JATENG"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.17000.9000.26000.12.-" |
Nurbiyanto |
6282314035559 |
BOBOSAN RT 4 RW 4 KEC PURWOKERTO UTARA KAB BANYUMAS JATENG |
Kabupaten Banyumas |
Purwokerto Utara |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.17000.9000.26000.12.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525QONEOPQ#260525/113412$M.SHERLY.CRM:-.17000.9000.26000.12.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
17000 |
9000 |
26000 |
12 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46169,47697 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 25/05/2026 |
NVIDSHADA000227146 |
25/05/2026 11:34:39 |
260525BEBWNQD |
"Bu Ade Komaliah"
"6281395354100"
"Note : sebelum antar harap hubungi lewat WA jangan SMS jln Sekeloa gang Kubangsari 3 no 4 RT 01 RW 06 Kell. Sekeloa Kec Coblong Kota Bandung Jawa Barat 40134"
"3_GMP"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"225000"
"M.Laily.CRM:-.18000.8000.26000.8.PROMOGMP" |
Bu Ade Komaliah |
6281395354100 |
NOTE SEBELUM ANTAR HARAP HUBUNGI LEWAT WA JANGAN SMS JLN SEKELOA GANG KUBANGSARI 3 NO 4 RT 01 RW 06 KELL SEKELOA KEC COBLONG KOTA BANDUNG JAWA BARAT 40134 |
Kota Bandung |
Coblong |
Jawa Barat |
1 |
3 |
225000 |
1_Hadiah Toples 650ml all product Madiun; |
R-3_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
225000 |
M.Laily.CRM:-.18000.8000.26000.8.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525BEBWNQD#260525/113439$M.Laily.CRM:-.18000.8000.26000.8.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
225000 |
Aman |
M |
Laily |
CRM:- |
18000 |
8000 |
26000 |
8 |
PROMOGMP |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46170,8876 |
Completed |
5/29/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
225000 |
| 25/05/2026 |
NVIDSHADA000227142 |
25/05/2026 11:35:07 |
260525VWIBHVL |
"A.fachri"
"6281331194059"
"Alamat Lengkap :Surabaya.jl Rungkut asri barat 15/7. RT.01/RW.07.kel.rungkutkidul Kec.Rungkut.60293.Jatim.*"
"2_GP"
COD : Ninja Xpress Standard
##
"158000"
"M.Ratna New.DHANI:MT.9200.6000.15200.-.-" |
A.fachri |
6281331194059 |
LENGKAP SURABAYA JL RUNGKUT ASRI BARAT 15/7 RT 01/RW 07 KEL RUNGKUTKIDUL KEC RUNGKUT 60293 JATIM * |
Kota Surabaya |
Rungkut |
Jawa Timur |
1 |
2 |
158000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
M.Ratna New.DHANI:MT.9200.6000.15200.-.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525VWIBHVL#260525/113507$M.Ratna New.DHANI:MT.9200.6000.15200.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
158000 |
Aman |
M |
Ratna New |
DHANI:MT |
9200 |
6000 |
15200 |
|
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46170,48802 |
Completed |
5/28/2026 |
|
CSO |
|
1 |
NINJA |
|
HERBIYON |
158000 |
| 25/05/2026 |
1357939758 |
25/05/2026 11:54:18 |
260525KRAIRLE |
"M Said Tuwo"
"6282346281382"
"RAPPANG JL LACILALENG LRG 3 DARI ARAH BARAT( DIBELAKAN PLN RANTING RAPPANG) KELURAHAN RAPPANG KEC PANCA RIJANG KAB SIDENRENG RAPPANG PROP SUL - SEL"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.Laily.CRM:-.58100.9993.40000.7.PROMOFAT" |
M Said Tuwo |
6282346281382 |
RAPPANG JL LACILALENG LRG 3 DARI ARAH BARAT( DIBELAKAN PLN RANTING RAPPANG) KELURAHAN RAPPANG KEC PANCA RIJANG KAB SIDENRENG RAPPANG PROP SUL - SEL |
Kabupaten Sidenreng Rappang/Rapang |
Panca Rijang |
Sulawesi Selatan |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
303000 |
M.Laily.CRM:-.58100.9993.40000.7.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525KRAIRLE#260525/115418$M.Laily.CRM:-.58100.9993.40000.7.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
58100 |
9993 |
40000 |
7 |
PROMOFAT |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46173,38161 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
303000 |
| 25/05/2026 |
NVIDSHADA000227147 |
25/05/2026 11:55:29 |
260525GYXIJQR |
"Putri"
"6289528342855"
"PERUM DINARI 2 BLOK E NO 225 DAHANREJO . KEC : KEBOMAS KAB: GRESIK Kebomas Kabupaten Gresik Jawa Timur"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.Laily.CRM:-.11000.9000.20000.4.-" |
Putri |
6289528342855 |
PERUM DINARI 2 BLOK E NO 225 DAHANREJO KEC KEBOMAS KAB GRESIK KEBOMAS KABUPATEN GRESIK JAWA TIMUR |
Kabupaten Gresik |
Kebomas |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.11000.9000.20000.4.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525GYXIJQR#260525/115529$M.Laily.CRM:-.11000.9000.20000.4.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
Laily |
CRM:- |
11000 |
9000 |
20000 |
4 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46170,55255 |
Completed |
5/28/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 25/05/2026 |
1357683566 |
25/05/2026 11:57:16 |
260525TGYMOIZ |
"Cicih Ariadi"
"6285880137904"
"JLN RAWA BINONG GG H BAIN RT 03/10 NO 95 LUBANG BUAYA JKT - - - KECAMATAN CIPAYUNG"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.Laily.CRM:-.13000.9000.22000.9.-" |
Cicih Ariadi |
6285880137904 |
JLN RAWA BINONG GG H BAIN RT 03/10 NO 95 LUBANG BUAYA JKT - - - KECAMATAN CIPAYUNG |
Kota Jakarta Timur |
Cipayung |
DKI Jakarta |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.13000.9000.22000.9.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525TGYMOIZ#260525/115716$M.Laily.CRM:-.13000.9000.22000.9.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
9000 |
22000 |
9 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46170,49957 |
Selesai |
5/28/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 25/05/2026 |
1358187667 |
25/05/2026 12:00:22 |
260525SEXURQD |
"Fauziah Alhabsyi"
"6287899961653"
"Jl Kwista 5 No 2 Galur Jaya Rt 08 Rw 04 Kel Galur Kec Johar Baru Jakarta Pusat"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.13000.9000.22000.10.-" |
Fauziah Alhabsyi |
6287899961653 |
JL KWISTA 5 NO 2 GALUR JAYA RT 08 RW 04 KEL GALUR KEC JOHAR BARU JAKARTA PUSAT |
Kota Jakarta Pusat |
Johar Baru |
DKI Jakarta |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.13000.9000.22000.10.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525SEXURQD#260525/120022$M.SHERLY.CRM:-.13000.9000.22000.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
13000 |
9000 |
22000 |
10 |
- |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46170,73912 |
Selesai |
5/28/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 25/05/2026 |
NVIDSHADA000227141 |
25/05/2026 12:05:11 |
260525EEMGNOY |
"Nur Cholilah"
"6281236002966"
"Alamat: JL.SUMUR GONG GANG 4B RT 18 RW 04 NOMOR RUMAH: 04 DESA/KEL. : PEGANDEN KEC: MANYAR KAB. / KOTA: GRESIK"
"4_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.11000.0.11000.RO15.PROMOFAT" |
Nur Cholilah |
6281236002966 |
JL SUMUR GONG GANG 4B RT 18 RW 04 NOMOR RUMAH 04 DESA/KEL PEGANDEN KEC MANYAR KAB / KOTA GRESIK |
Kabupaten Gresik |
Manyar |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.11000.0.11000.RO15.PROMOFAT |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260525EEMGNOY#260525/120511$M.indri.CRM:-.11000.0.11000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
11000 |
0 |
11000 |
|
PROMOFAT |
25/05/2026 |
25/05/2026 |
25/05/2026 |
46170,62545 |
Completed |
5/28/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 26/05/2026 |
1357999526 |
25/05/2026 13:19:36 |
260525WTYIGNQ |
"Ibu Ririn"
"6282153956685"
"Sababilah Sanggu Warung Kopral No 025 RT 003/ RW 002 Kec Dusun Selatan Kab Barito Selatan Buntok"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"278000"
"M.SHERLY.CRM:-.46200.9706.40000.3.PROMOFATA" |
Ibu Ririn |
6282153956685 |
SABABILAH SANGGU WARUNG KOPRAL NO 025 RT 003/ RW 002 KEC DUSUN SELATAN KAB BARITO SELATAN BUNTOK |
Kabupaten Barito Selatan |
Dusun Selatan |
Kalimantan Tengah |
1 |
4 |
278000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
293000 |
M.SHERLY.CRM:-.46200.9706.40000.3.PROMOFATA |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525WTYIGNQ#260525/131936$M.SHERLY.CRM:-.46200.9706.40000.3.PROMOFATA |
GAMAMILK |
4 |
278000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
46200 |
9706 |
40000 |
3 |
PROMOFATA |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46178,34881 |
Retur |
6/5/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
293000 |
| 26/05/2026 |
1357964258 |
25/05/2026 13:20:26 |
260525ALTJJXP |
"Suriadi"
"6281273817511"
"Jln Mega mendung lorong masjid daruttaufiq RT 36 RW 10 Kel sentosa kec seberang ulu 2 plaju palembang sum selan haji suriadi"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.26000.10000.36000.10.PROMOFAT" |
Suriadi |
6281273817511 |
JLN MEGA MENDUNG LORONG MASJID DARUTTAUFIQ RT 36 RW 10 KEL SENTOSA KEC SEBERANG ULU 2 PLAJU PALEMBANG SUM SELAN HAJI SURIADI |
Kota Palembang |
Plaju |
Sumatera Selatan |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.26000.10000.36000.10.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525ALTJJXP#260525/132026$M.SHERLY.CRM:-.26000.10000.36000.10.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
26000 |
10000 |
36000 |
10 |
PROMOFAT |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46171,40056 |
Selesai |
5/29/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 26/05/2026 |
NVIDSHADA000227171 |
25/05/2026 13:21:20 |
260525EPCMOXZ |
"Restu Dihan"
"6285258278971"
"JL RAYA PURWOASRI RT 004 RW 002 PURWOASRI KEC PURWOASRI KAB KEDIRI JAWA TIMUR Purwoasri Kabupaten Kediri Jawa Timur Purwoasri Kabupaten Kediri Jawa Timur"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.12000.9000.21000.10.-" |
Restu Dihan |
6285258278971 |
JL RAYA PURWOASRI RT 004 RW 002 PURWOASRI KEC PURWOASRI KAB KEDIRI JAWA TIMUR PURWOASRI KABUPATEN KEDIRI JAWA TIMUR PURWOASRI KABUPATEN KEDIRI JAWA TIMUR |
Kabupaten Kediri |
Purwoasri |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.12000.9000.21000.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525EPCMOXZ#260525/132120$M.SHERLY.CRM:-.12000.9000.21000.10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
SHERLY |
CRM:- |
12000 |
9000 |
21000 |
10 |
- |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46170,6315 |
Completed |
5/28/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 26/05/2026 |
NVIDSHADA000227179 |
25/05/2026 13:26:24 |
260525KWKRBOI |
"Waluyo Hs"
"6289676620650"
"Jl Taruna VII Blok BB No.5 RT 01 RW 03 Desa Wage Kecamatan Taman Kabupaten Sidoarjo Propinsi Jawa Timur"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.9000.9000.18000.15.-" |
Waluyo Hs |
6289676620650 |
JL TARUNA VII BLOK BB NO 5 RT 01 RW 03 DESA WAGE KECAMATAN TAMAN KABUPATEN SIDOARJO PROPINSI JAWA TIMUR |
Kabupaten Sidoarjo |
Taman |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.9000.9000.18000.15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525KWKRBOI#260525/132624$M.SHERLY.CRM:-.9000.9000.18000.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
9000 |
9000 |
18000 |
15 |
- |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46170,64117 |
Completed |
5/28/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 26/05/2026 |
NVIDSHADA000227169 |
25/05/2026 13:27:48 |
260525EGLKPTN |
"Rachmawati Suroso Effendi"
"6281806405424"
"Alamat: JLN. BADAK 1 NO. 57 RT. 03 / RW. 01. MERTASINGA KEC. CILACAP UTARA KAB. CILACAP PROV. JAWA TENGAH HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.16000.9000.25000.RO15.PROMOFAT" |
Rachmawati Suroso Effendi |
6281806405424 |
JLN BADAK 1 NO 57 RT 03 / RW 01 MERTASINGA KEC CILACAP UTARA KAB CILACAP PROV JAWA TENGAH HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Cilacap |
Cilacap Utara |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.16000.9000.25000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525EGLKPTN#260525/132748$M.indri.CRM:-.16000.9000.25000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
16000 |
9000 |
25000 |
RO15 |
PROMOFAT |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46171,68052 |
Completed |
5/29/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 26/05/2026 |
1358169417 |
25/05/2026 13:28:58 |
260525IIMLKIB |
"Heny Pengiriman Prioritas"
"6285369362325"
"Alamat Lengkap Jalan :jln.dr sumbiyono No rumah :no.12 RT/RW :12 Kelurahan :jelutung Kecamatan :jelutung Kota jambi HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.37000.10000.40000.RO15.PROMOFAT" |
Heny Pengiriman Prioritas |
6285369362325 |
LENGKAP JALAN JLN DR SUMBIYONO NO RUMAH NO 12 RT/RW 12 KELURAHAN JELUTUNG KECAMATAN JELUTUNG KOTA JAMBI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Jambi |
Jelutung |
Jambi |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
277000 |
M.indri.CRM:-.37000.10000.40000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525IIMLKIB#260525/132858$M.indri.CRM:-.37000.10000.40000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
37000 |
10000 |
40000 |
RO15 |
PROMOFAT |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46172,57333 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
277000 |
| 26/05/2026 |
1358156668 |
25/05/2026 13:30:49 |
260525PRGPHKT |
"Zulkafli"
"6281371410991"
"JL SELAIS GG SEMBILANG 1 NMR 57 RT 02 RW 02 KEL TANGKERANG BARAT KEC MARPOYAN DAMAI KOTA PEKANBARU PROV RIAU Marpoyan Damai Kota Pekanbaru Riau ID HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.39000.10000.46000.RO15.DO6" |
Zulkafli |
6281371410991 |
JL SELAIS GG SEMBILANG 1 NMR 57 RT 02 RW 02 KEL TANGKERANG BARAT KEC MARPOYAN DAMAI KOTA PEKANBARU PROV RIAU MARPOYAN DAMAI KOTA PEKANBARU RIAU ID HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Pekanbaru |
Marpoyan Damai |
Riau |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
273000 |
M.indri.CRM:-.39000.10000.46000.RO15.DO6 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525PRGPHKT#260525/133049$M.indri.CRM:-.39000.10000.46000.RO15.DO6 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
39000 |
10000 |
46000 |
RO15 |
DO6 |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46173,83669 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
273000 |
| 26/05/2026 |
1357640081 |
25/05/2026 13:32:05 |
260525XLQJKWR |
"Amrul Wahid"
"6281363867630"
"SMAN 1 LengayangJl Ujung Padang Kambang barat kec. Lengayang kab. Pesisir Selatan. HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.50000.10000.50000.RO16.DO10" |
Amrul Wahid |
6281363867630 |
SMAN 1 LENGAYANGJL UJUNG PADANG KAMBANG BARAT KEC LENGAYANG KAB PESISIR SELATAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Pesisir Selatan |
Lengayang |
Sumatera Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
280000 |
M.indri.CRM:-.50000.10000.50000.RO16.DO10 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525XLQJKWR#260525/133205$M.indri.CRM:-.50000.10000.50000.RO16.DO10 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
50000 |
10000 |
50000 |
RO16 |
DO10 |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46172,53961 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
280000 |
| 26/05/2026 |
NVIDSHADA000227186 |
25/05/2026 13:38:51 |
260525FTYPBZZ |
"Adianto Wijaya"
"62811288718"
"JALAN INDRAGIRI RAYA NO 21 RT 2 RW 4 KEL BUGANGAN KEC SEMARANG TIMUR SEMARANG"
"4_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.14000.0.14000.RO15.PROMOFAT" |
Adianto Wijaya |
62811288718 |
JALAN INDRAGIRI RAYA NO 21 RT 2 RW 4 KEL BUGANGAN KEC SEMARANG TIMUR SEMARANG |
Kota Semarang |
Semarang Timur |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.14000.0.14000.RO15.PROMOFAT |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260525FTYPBZZ#260525/133851$M.indri.CRM:-.14000.0.14000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
14000 |
0 |
14000 |
RO15 |
PROMOFAT |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46170,73269 |
Completed |
5/28/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 26/05/2026 |
NVIDSHADA000227166 |
25/05/2026 13:41:43 |
260525WYXCNSL |
"Fahmi S"
"6282188885579"
"Gedung SB Group Jl. AM. Sangaji No. 38 Kelurahan : Petojo Utara Kecamatan : Gambir Kota/Kabupaten : Jakarta Pusat - DKI Jakarta 10130"
"6_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"405000"
"M.indri.CRM:-.26000.0.26000.RO15.PROMOFAT" |
Fahmi S |
6282188885579 |
GEDUNG SB GROUP JL AM SANGAJI NO 38 KELURAHAN PETOJO UTARA KECAMATAN GAMBIR KOTA/KABUPATEN JAKARTA PUSAT - DKI JAKARTA 10130 |
Kota Jakarta Pusat |
Gambir |
DKI Jakarta |
2 |
6 |
405000 |
1_Hadiah Toples 650ml all product Madiun; |
R-6_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.26000.0.26000.RO15.PROMOFAT |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260525WYXCNSL#260525/134143$M.indri.CRM:-.26000.0.26000.RO15.PROMOFAT |
GAMAMILK |
6 |
405000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
26000 |
0 |
26000 |
RO15 |
PROMOFAT |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46171,56905 |
Completed |
5/29/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
405000 |
| 26/05/2026 |
1358174872 |
25/05/2026 13:42:58 |
260525QJYIEYX |
"Rahmawati"
"6281355332595"
"jl. Baronang 2 Perumnas Tibojong B 213 kel Tipojong Bone Kecamatan : Tanete Riattang Timur HUBUNGI PENERIMA LEWAT WAT ATAU TELPON JANGAN SMS"
"5_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"337500"
"M.indri.CRM:-.56000.0.40000.RO15.PROMOFAT" |
Rahmawati |
6281355332595 |
JL BARONANG 2 PERUMNAS TIBOJONG B 213 KEL TIPOJONG BONE KECAMATAN TANETE RIATTANG TIMUR HUBUNGI PENERIMA LEWAT WAT ATAU TELPON JANGAN SMS |
Kabupaten Bone |
Tanete Riattang Timur |
Sulawesi Selatan |
1 |
5 |
337500 |
1_Hadiah Toples 650ml all product Madiun; |
R-5_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.56000.0.40000.RO15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260525QJYIEYX#260525/134258$M.indri.CRM:-.56000.0.40000.RO15.PROMOFAT |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
56000 |
0 |
40000 |
RO15 |
PROMOFAT |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46172,37741 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
353500 |
| 26/05/2026 |
1357960085 |
25/05/2026 13:44:27 |
260525DKSVCAG |
"Septy"
"6287741302662"
"JLN MERATUS GANG SAMUDERA NO 13 RT 14 BANJARMASIN KEC/KOTA KECAMATAN BANJARMASIN TENGAH KOTA BANJARMASIN PATOKAN RUMAH DEKAT POLSEKTA BANJARMASIN TENGAH"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.29000.0.29000.RO15.PROMOFAT" |
Septy |
6287741302662 |
JLN MERATUS GANG SAMUDERA NO 13 RT 14 BANJARMASIN KEC/KOTA KECAMATAN BANJARMASIN TENGAH KOTA BANJARMASIN PATOKAN RUMAH DEKAT POLSEKTA BANJARMASIN TENGAH |
Kota Banjarmasin |
Banjarmasin Tengah |
Kalimantan Selatan |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.29000.0.29000.RO15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260525DKSVCAG#260525/134427$M.indri.CRM:-.29000.0.29000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
29000 |
0 |
29000 |
RO15 |
PROMOFAT |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46170,65484 |
Selesai |
5/28/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 26/05/2026 |
1356768976 |
25/05/2026 14:04:20 |
260525ZJISBGF |
"Ulfah Istiqomah"
"6281230652300"
"JLN KH JAFAR DUSUN KESAMBI RT 002/ RW 002 ( RT 5 LAMA ) KEL KESAMBI KEC PUCUK KAB. LAMONGAN PRO. JAWA TIMUR (Tolong diantar jam 16.00 Keatas) Pucuk Kabupaten Lamongan Jawa Timur"
"5_GP"
COD : J&T Express EZ
##
"375000"
"M.SHERLY.CRM:-.14000.12000.26000.1.-" |
Ulfah Istiqomah |
6281230652300 |
JLN KH JAFAR DUSUN KESAMBI RT 002/ RW 002 ( RT 5 LAMA ) KEL KESAMBI KEC PUCUK KAB LAMONGAN PRO JAWA TIMUR (TOLONG DIANTAR JAM 16 00 KEATAS) PUCUK KABUPATEN LAMONGAN JAWA TIMUR |
Kabupaten Lamongan |
Pucuk |
Jawa Timur |
1 |
5 |
375000 |
|
R-5_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
375000 |
M.SHERLY.CRM:-.14000.12000.26000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525ZJISBGF#260525/140420$M.SHERLY.CRM:-.14000.12000.26000.1.- |
GAMAMILK PLUS |
5 |
375000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
14000 |
12000 |
26000 |
1 |
- |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46170,39883 |
Selesai |
5/28/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
375000 |
| 26/05/2026 |
1357234919 |
25/05/2026 14:10:57 |
260525YYTHGKM |
"Ibu Nuryati"
"6282140919194"
"Alamat : Perum Anggun Permai blok C no 8 Becirongengor Rt 01 Rw 02 wonoayu sidoarjo Jatim 61261"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.AYU.CRM:-.10000.0.10000.CRMKHUSUS.-" |
Ibu Nuryati |
6282140919194 |
PERUM ANGGUN PERMAI BLOK C NO 8 BECIRONGENGOR RT 01 RW 02 WONOAYU SIDOARJO JATIM 61261 |
Kabupaten Sidoarjo |
Wonoayu |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.AYU.CRM:-.10000.0.10000.CRMKHUSUS.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260525YYTHGKM#260525/141057$M.AYU.CRM:-.10000.0.10000.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
10000 |
0 |
10000 |
CRMKHUSUS |
- |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46169,59691 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 26/05/2026 |
1357767471 |
25/05/2026 14:45:06 |
260525ZYIPRIK |
"Hj Euis Hariana"
"6282296992331"
"Desa linsowu rt 3 Kecamatan kklisusu Km buton utara Kota kendari Alamat propensi Sulawesi tengara pertanina wapala patokan rumah sy"
"2_GMP"
COD : J&T Express EZ
##
"190000"
"M.Ratna New.DHANI:MT.117000.10000.30000.-.-" |
Hj Euis Hariana |
6282296992331 |
DESA LINSOWU RT 3 KECAMATAN KKLISUSU KM BUTON UTARA KOTA KENDARI PROPENSI SULAWESI TENGARA PERTANINA WAPALA PATOKAN RUMAH SY |
Kabupaten Buton Utara |
Kulisusu (Kalingsusu/Kalisusu) |
Sulawesi Tenggara |
1 |
2 |
190000 |
|
S-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
287000 |
M.Ratna New.DHANI:MT.117000.10000.30000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525ZYIPRIK#260525/144506$M.Ratna New.DHANI:MT.117000.10000.30000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
117000 |
10000 |
30000 |
- |
- |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46186,34987 |
Retur |
6/13/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
287000 |
| 26/05/2026 |
1357839488 |
25/05/2026 15:36:42 |
260525HLZFANG |
"Ibu Sri Indriyati"
"6285643402169"
"GAMBIRAN UH.5/7 RT 45 RW.08 PANDEYAN. KEC: UMBULHARJO KOTA: YOGYAKARTA. PATOKAN RUMAH : DEKAT BALAI RT 45"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.14000.0.14000.10.-" |
Ibu Sri Indriyati |
6285643402169 |
GAMBIRAN UH 5/7 RT 45 RW 08 PANDEYAN KEC UMBULHARJO KOTA YOGYAKARTA PATOKAN RUMAH DEKAT BALAI RT 45 |
Kota Yogyakarta |
Umbulharjo |
DI Yogyakarta |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.14000.0.14000.10.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260525HLZFANG#260525/153642$M.SHERLY.CRM:-.14000.0.14000.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
14000 |
0 |
14000 |
10 |
- |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46169,74331 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 26/05/2026 |
1357995201 |
25/05/2026 15:38:00 |
260525WUQMHDS |
"Mak Gabriel"
"6281315029644"
"Alamat: Kab dairi kec siempat nempu sumit desa sosor lontung lbn sina.bela G ada rt rw.klo JNE ama ninja udah sering ngantar paket kesini"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.Laily.CRM:-.56000.11000.40000.5.PROMOFAT" |
Mak Gabriel |
6281315029644 |
KAB DAIRI KEC SIEMPAT NEMPU SUMIT DESA SOSOR LONTUNG LBN SINA BELA G ADA RT RW KLO JNE AMA NINJA UDAH SERING NGANTAR PAKET KESINI |
Kabupaten Dairi |
Siempat Nempu |
Sumatera Utara |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
302000 |
M.Laily.CRM:-.56000.11000.40000.5.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525WUQMHDS#260525/153800$M.Laily.CRM:-.56000.11000.40000.5.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
56000 |
11000 |
40000 |
5 |
PROMOFAT |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46172,48322 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
302000 |
| 26/05/2026 |
1358107646 |
25/05/2026 15:38:50 |
260525DXJRWHN |
"Musolkah"
"6281345457392"
"Jln..Mulawarman PERUM PUSKOPAD RT.38 No.26 Blok A1 Kel.Teritip Kec.Balikpapan Timur Kota Balikpapan KALTIM Kode POS 76118"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.Laily.CRM:-.39000.10000.40000.10.PROMOFAT" |
Musolkah |
6281345457392 |
JLN MULAWARMAN PERUM PUSKOPAD RT 38 NO 26 BLOK A1 KEL TERITIP KEC BALIKPAPAN TIMUR KOTA BALIKPAPAN KALTIM KODE POS 76118 |
Kota Balikpapan |
Balikpapan Timur |
Kalimantan Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
279000 |
M.Laily.CRM:-.39000.10000.40000.10.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525DXJRWHN#260525/153850$M.Laily.CRM:-.39000.10000.40000.10.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
39000 |
10000 |
40000 |
10 |
PROMOFAT |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46171,62552 |
Selesai |
5/29/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
279000 |
| 26/05/2026 |
1356784565 |
25/05/2026 15:51:16 |
260525MHDNMPY |
"Hjnurwati"
"6281366043452"
"Jalan lawet Raya kelurahan Handil jaya kecamatan jelutung RT 12 nomor 50 kota Jambi"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.37000.10000.40000.2.PROMOFAT&CB10" |
Hjnurwati |
6281366043452 |
JALAN LAWET RAYA KELURAHAN HANDIL JAYA KECAMATAN JELUTUNG RT 12 NOMOR 50 KOTA JAMBI |
Kota Jambi |
Jelutung |
Jambi |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
277000 |
M.Laily.CRM:-.37000.10000.40000.2.PROMOFAT&CB10 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525MHDNMPY#260525/155116$M.Laily.CRM:-.37000.10000.40000.2.PROMOFAT&CB10 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
37000 |
10000 |
40000 |
2 |
PROMOFAT&CB10 |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46173,60007 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
277000 |
| 26/05/2026 |
NVIDSHADA000227174 |
25/05/2026 15:55:47 |
260525GEBXZZC |
"Lilies Sf"
"628123287980"
"Gunung anyar harapan blok ZG no 27 surabaya"
"4_GMP"
COD : Ninja Xpress Standard
##
"292000"
"M.Laily.CRM:-.9200.10000.19200.3.PROMOGMP" |
Lilies Sf |
628123287980 |
GUNUNG ANYAR HARAPAN BLOK ZG NO 27 SURABAYA |
Kota Surabaya |
Gununganyar |
Jawa Timur |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.Laily.CRM:-.9200.10000.19200.3.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525GEBXZZC#260525/155547$M.Laily.CRM:-.9200.10000.19200.3.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
292000 |
Aman |
M |
Laily |
CRM:- |
9200 |
10000 |
19200 |
3 |
PROMOGMP |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46170,77125 |
Completed |
5/29/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
292000 |
| 26/05/2026 |
1358125240 |
25/05/2026 16:00:07 |
260525XHIJCKY |
"Ibunda Dahnir"
"6283801996925"
"Jika kedai tutup tolong antar ke rumah tingkat cat kuning di seberang jalan depan kedai Kedai simpang SD Titih Padang Tarab kec. Baso Kab. Agam - Bukittinggi"
"4_GMP"
transfer : J&T Express EZ
##
"356000"
"M.Laily.CRM:-.47000.0.57000.2.PROMOFAT&CB10" |
Ibunda Dahnir |
6283801996925 |
JIKA KEDAI TUTUP TOLONG ANTAR KE RUMAH TINGKAT CAT KUNING DI SEBERANG JALAN DEPAN KEDAI KEDAI SIMPANG SD TITIH PADANG TARAB KEC BASO KAB AGAM - BUKITTINGGI |
Kabupaten Agam |
Baso |
Sumatera Barat |
1 |
4 |
356000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.47000.0.57000.2.PROMOFAT&CB10 |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260525XHIJCKY#260525/160007$M.Laily.CRM:-.47000.0.57000.2.PROMOFAT&CB10 |
GAMAMILK PREMIUM |
4 |
356000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
47000 |
0 |
57000 |
2 |
PROMOFAT&CB10 |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46172,48484 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
346000 |
| 26/05/2026 |
1358160309 |
25/05/2026 16:02:00 |
260525CQPVFJO |
"Wilda"
"6282120614760"
"Cilebut residence 2 Cluster rasamala blok D2 no.1 Cilebut barat.sukaraja Bogor"
"3_GMP"
COD : J&T Express EZ
##
"273000"
"M.Laily.CRM:-.15000.9000.34000.1.CB10" |
Wilda |
6282120614760 |
CILEBUT RESIDENCE 2 CLUSTER RASAMALA BLOK D2 NO 1 CILEBUT BARAT SUKARAJA BOGOR |
Kabupaten Bogor |
Sukaraja |
Jawa Barat |
1 |
3 |
273000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
263000 |
M.Laily.CRM:-.15000.9000.34000.1.CB10 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525CQPVFJO#260525/160200$M.Laily.CRM:-.15000.9000.34000.1.CB10 |
GAMAMILK PREMIUM |
3 |
273000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15000 |
9000 |
34000 |
1 |
CB10 |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46174,35624 |
Retur |
6/1/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
263000 |
| 26/05/2026 |
NVIDSHADA000227196 |
25/05/2026 16:03:04 |
260525QPULXMM |
"Retno Rukmawati"
"6281315104146"
"Jl Timoho II /UH 2 Gg Alamanda no 236 Kelurahan Muja Muju Kecamatan Umbulharjo Kota Yogyakarta"
"4_GMP"
transfer : Ninja Xpress Standard
##
"292000"
"M.Laily.CRM:-.15400.0.15400.3.PROMOGMP" |
Retno Rukmawati |
6281315104146 |
JL TIMOHO II /UH 2 GG ALAMANDA NO 236 KELURAHAN MUJA MUJU KECAMATAN UMBULHARJO KOTA YOGYAKARTA |
Kota Yogyakarta |
Umbulharjo |
DI Yogyakarta |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.15400.0.15400.3.PROMOGMP |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260525QPULXMM#260525/160304$M.Laily.CRM:-.15400.0.15400.3.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15400 |
0 |
15400 |
3 |
PROMOGMP |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46170,60836 |
Completed |
5/28/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
292000 |
| 26/05/2026 |
P2605260113569 |
25/05/2026 16:04:51 |
260525BDUJVPZ |
"Juni Atau Yohan"
"6281354806221"
"Alamat: Desa bobong kecamatan taliabu barat kabupaten pulau taliabu propinsi maluku utara"
"3_GMP"
COD : POS Indonesia Reguler
##
"225000"
"M.Laily.CRM:-.96800.9624.40000.1.PROMOGMP&DO10" |
Juni Atau Yohan |
6281354806221 |
DESA BOBONG KECAMATAN TALIABU BARAT KABUPATEN PULAU TALIABU PROPINSI MALUKU UTARA |
Kabupaten Pulau Taliabu |
Taliabu Barat |
Maluku Utara |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
289000 |
M.Laily.CRM:-.96800.9624.40000.1.PROMOGMP&DO10 |
POS Indonesia Reguler |
no_payment |
Process |
- |
- |
260525BDUJVPZ#260525/160451$M.Laily.CRM:-.96800.9624.40000.1.PROMOGMP&DO10 |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
96800 |
9624 |
40000 |
1 |
PROMOGMP&DO10 |
25/05/2026 |
26/05/2026 |
30/12/1899 |
|
DELIVERED |
12/30/1899 |
09/06/2026 |
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
291500 |
| 26/05/2026 |
NVIDSHADA000227180 |
25/05/2026 21:40:40 |
260525AHSVLXC |
"Daryati"
"6281320793298"
"Jl. Sukasari II no 7 RT.02/RW.05 Kel. Sukawarna Kec. Sukajadi Kota Bandung Prov. Jawa Barat 40164 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS Diantarkan tgl 29 mei"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT" |
Daryati |
6281320793298 |
JL SUKASARI II NO 7 RT 02/RW 05 KEL SUKAWARNA KEC SUKAJADI KOTA BANDUNG PROV JAWA BARAT 40164 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS DIANTARKAN TGL 29 MEI |
Kota Bandung |
Sukajadi |
Jawa Barat |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525AHSVLXC#260525/214040$M.indri.CRM:-.18000.9000.27000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
indri |
CRM:- |
18000 |
9000 |
27000 |
RO15 |
PROMOFAT |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46171,49572 |
Completed |
5/29/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 26/05/2026 |
NVIDSHADA000227178 |
25/05/2026 21:41:32 |
260525ZNPTABH |
"Tini Sri Rejeki"
"6282234590718"
"Alamat: Prambanan Residence. Kluster Kertabumi. Blok EC 33. LIDAH KULON. SURABAYA. hubungi penerima lewat WA atau telpon jangan sms"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"M.indri.CRM:-.9200.5000.10000.RO15.-" |
Tini Sri Rejeki |
6282234590718 |
PRAMBANAN RESIDENCE KLUSTER KERTABUMI BLOK EC 33 LIDAH KULON SURABAYA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Surabaya |
Lakar Santri |
Jawa Timur |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
150200 |
M.indri.CRM:-.9200.5000.10000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525ZNPTABH#260525/214132$M.indri.CRM:-.9200.5000.10000.RO15.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
151000 |
Aman |
M |
indri |
CRM:- |
9200 |
5000 |
10000 |
RO15 |
- |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46170,51009 |
Completed |
5/28/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
150200 |
| 26/05/2026 |
NVIDSHADA000227177 |
25/05/2026 21:42:26 |
260525KZLKWAK |
"Tri Wahyuningsih"
"6282195572021"
"JALAN GRIA JAKARTA JLN MAHONI BLOK A8 NO RUMAH 18 RT/RW 07/07 KEL PAMULANG BARAT KOTA TANGERANG SELATAN"
"4_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.16800.0.16800.RO15.PROMOFAT" |
Tri Wahyuningsih |
6282195572021 |
JALAN GRIA JAKARTA JLN MAHONI BLOK A8 NO RUMAH 18 RT/RW 07/07 KEL PAMULANG BARAT KOTA TANGERANG SELATAN |
Kota Tangerang Selatan |
Pamulang |
Banten |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.16800.0.16800.RO15.PROMOFAT |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260525KZLKWAK#260525/214226$M.indri.CRM:-.16800.0.16800.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
16800 |
0 |
16800 |
RO15 |
PROMOFAT |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46171,82263 |
Completed |
5/29/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 26/05/2026 |
1358135420 |
25/05/2026 21:43:21 |
260525KBBCRVC |
"Suparti"
"6281351365166"
"Alamat: Jalan wonorejo rt.36 no.24 Kelurahan Gunung Samarinda Kec Balikpapan Utara Kal-Tim - - - hubungi dulu"
"4_GM"
COD : J&T Express EZ
##
"278000"
"M.indri.CRM:-.39000.10000.40000.RO3.PROMOFAT" |
Suparti |
6281351365166 |
JALAN WONOREJO RT 36 NO 24 KELURAHAN GUNUNG SAMARINDA KEC BALIKPAPAN UTARA KAL-TIM - - - HUBUNGI DULU |
Kota Balikpapan |
Balikpapan Utara |
Kalimantan Timur |
1 |
4 |
278000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
287000 |
M.indri.CRM:-.39000.10000.40000.RO3.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260525KBBCRVC#260525/214321$M.indri.CRM:-.39000.10000.40000.RO3.PROMOFAT |
GAMAMILK |
4 |
278000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
39000 |
10000 |
40000 |
RO3 |
PROMOFAT |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46173,388 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
287000 |
| 26/05/2026 |
NVIDSHADA000227173 |
25/05/2026 21:44:33 |
260525OEVAPJF |
"Ni Nyoman Lastri"
"6281296968642"
"Alamat: Jln. M.Soleh rt02/04 no 23 Kreo Poncol kel. Cipadu Larangan Tanggerang HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.16800.9000.25800.RO15.PROMOFAT" |
Ni Nyoman Lastri |
6281296968642 |
JLN M SOLEH RT02/04 NO 23 KREO PONCOL KEL CIPADU LARANGAN TANGGERANG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Tangerang |
Larangan |
Banten |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.16800.9000.25800.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260525OEVAPJF#260525/214433$M.indri.CRM:-.16800.9000.25800.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
indri |
CRM:- |
16800 |
9000 |
25800 |
RO15 |
PROMOFAT |
25/05/2026 |
26/05/2026 |
26/05/2026 |
46171,81904 |
Completed |
5/29/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 26/05/2026 |
1358021564 |
26/05/2026 6:48:51 |
260525TDHIYDK |
"Fatimah"
"6281375733808"
"Jln. Surabaya no. 30C/58 Pematang siantar 21117 Sumatera utara"
"1_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"95000"
"M.Ratna New.ARAFI:MT.56600.4478.0.-.-" |
Fatimah |
6281375733808 |
JLN SURABAYA NO 30C/58 PEMATANG SIANTAR 21117 SUMATERA UTARA |
Kota Pematang Siantar |
Siantar Barat |
Sumatera Utara |
1 |
1 |
95000 |
1_Hadiah Koyo All Product Madiun; |
S-1_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
156000 |
M.Ratna New.ARAFI:MT.56600.4478.0.-.- |
J&T Express EZ |
no_payment |
Process |
- |
JAGA KESEHATAN |
260525TDHIYDK#260526/064851$M.Ratna New.ARAFI:MT.56600.4478.0.-.- |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
56600 |
4478 |
0 |
- |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46172,50655 |
Selesai |
5/30/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
156000 |
| 26/05/2026 |
1357622021 |
26/05/2026 6:51:17 |
260525BWNJTCU |
"Sastra Wibawa"
"628123838076"
"Alamat : jalan p. Morotai 26 denpasar barat 80114"
"2_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"190000"
"M.Ratna New.ARAFI:MT.22000.7000.4000.-.-" |
Sastra Wibawa |
628123838076 |
JALAN P MOROTAI 26 DENPASAR BARAT 80114 |
Kota Denpasar |
Denpasar Barat |
Bali |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
215000 |
M.Ratna New.ARAFI:MT.22000.7000.4000.-.- |
J&T Express EZ |
no_payment |
Process |
58 |
- |
260525BWNJTCU#260526/065117$M.Ratna New.ARAFI:MT.22000.7000.4000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
22000 |
7000 |
4000 |
- |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46171,29205 |
Selesai |
5/29/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
215000 |
| 26/05/2026 |
CSS3901152044181 |
26/05/2026 6:54:00 |
260526TVVPJIH |
"Helma"
"6285771577830"
"Alamat : JLN ANGSANA 2 KEL/DESA MEKARJAYA NO RUMAH 300 RT010/RW 06 KECAMATAN SUKMAJAYA KAB/KOTA DEPOK PATOKAN RUMAH BELANG KANTOR POS RW 010"
"3_GP"
transfer : JNE Express REG
#1_Hadiah Tasbih Digital CSO all product Madiun; #
"237000"
"M.Ratna New.DHANI:MT.19000.0.19000.-.-" |
Helma |
6285771577830 |
JLN ANGSANA 2 KEL/DESA MEKARJAYA NO RUMAH 300 RT010/RW 06 KECAMATAN SUKMAJAYA KAB/KOTA DEPOK PATOKAN RUMAH BELANG KANTOR POS RW 010 |
Kota Depok |
Sukmajaya |
Jawa Barat |
1 |
3 |
237000 |
1_Hadiah Tasbih Digital CSO all product Madiun; |
S-3_GP dan 1_Hadiah Tasbih Digital CSO all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.DHANI:MT.19000.0.19000.-.- |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260526TVVPJIH#260526/065400$M.Ratna New.DHANI:MT.19000.0.19000.-.- |
GAMAMILK PLUS |
3 |
237000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
19000 |
0 |
19000 |
- |
- |
26/05/2026 |
26/05/2026 |
30/12/1899 |
46168 |
Completed |
5/28/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
237000 |
| 26/05/2026 |
NVIDSHADA000227197 |
26/05/2026 8:26:54 |
260526NXJUSQE |
"Nailal Murod"
"6281211246386"
"Alamat: GRIYA ANGGRAINI BLOK E6/11 RT. 6 / Rw. 11 KEL. KARANGASEM BARAT KEC. CITEUREUP BOGOR. 16810"
"4_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.16600.0.16600.RO15.-" |
Nailal Murod |
6281211246386 |
GRIYA ANGGRAINI BLOK E6/11 RT 6 / RW 11 KEL KARANGASEM BARAT KEC CITEUREUP BOGOR 16810 |
Kabupaten Bogor |
Citeureup |
Jawa Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.16600.0.16600.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260526NXJUSQE#260526/082654$M.indri.CRM:-.16600.0.16600.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
16600 |
0 |
16600 |
RO15 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46171,45481 |
Completed |
5/29/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 26/05/2026 |
NVIDSHADA000227172 |
26/05/2026 8:27:45 |
260526EOZENJO |
"Nurul Istiqomah"
"6281398548538"
"jl.Raya Kurnia no.28 rt.02 rw.07 bululawang Malang HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.12000.9000.21000.RO10.-" |
Nurul Istiqomah |
6281398548538 |
JL RAYA KURNIA NO 28 RT 02 RW 07 BULULAWANG MALANG HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Malang |
Bululawang |
Jawa Timur |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.12000.9000.21000.RO10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260526EOZENJO#260526/082745$M.indri.CRM:-.12000.9000.21000.RO10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
indri |
CRM:- |
12000 |
9000 |
21000 |
RO10 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46170,52596 |
Completed |
5/28/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 26/05/2026 |
NVIDSHADA000227167 |
26/05/2026 8:28:45 |
260526LSRQLRJ |
"Bapak Yono Tril"
"6281249833540"
"Rt 01/01 dukuh mlarik .ds baderan kec geneng kab ngawi telp 081249833540 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.7800.9000.16800.RO15.-" |
Bapak Yono Tril |
6281249833540 |
RT 01/01 DUKUH MLARIK DS BADERAN KEC GENENG KAB NGAWI TELP 081249833540 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Ngawi |
Geneng |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.7800.9000.16800.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260526LSRQLRJ#260526/082845$M.indri.CRM:-.7800.9000.16800.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
7800 |
9000 |
16800 |
RO15 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46170,61563 |
Completed |
5/28/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 26/05/2026 |
NVIDSHADA000227188 |
26/05/2026 8:30:47 |
260526OKFPFFK |
"Ong Soek Mie"
"6281216655276"
"Jln. Villa Bukit Indah Blok AA2 No.48 Pakuwon Indah Kec.Wiyung Kab.Surabaya Jawa Timur"
"6_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"405000"
"M.indri.CRM:-.18400.0.18400.RO15.-" |
Ong Soek Mie |
6281216655276 |
JLN VILLA BUKIT INDAH BLOK AA2 NO 48 PAKUWON INDAH KEC WIYUNG KAB SURABAYA JAWA TIMUR |
Kota Surabaya |
Wiyung |
Jawa Timur |
2 |
6 |
405000 |
1_Hadiah Toples 650ml all product Madiun; |
R-6_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18400.0.18400.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260526OKFPFFK#260526/083047$M.indri.CRM:-.18400.0.18400.RO15.- |
GAMAMILK |
6 |
405000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18400 |
0 |
18400 |
RO15 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46170,61206 |
Completed |
5/28/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
405000 |
| 26/05/2026 |
1357234969 |
26/05/2026 8:32:30 |
260526NYVSDOC |
"Levina Hj Ira"
"6285332655798"
"Desa Tubuhan No rumah :05 RT/RW :02 Kelurahan : kabupaten kutaikartanegara Kal-Tim Kecamatan :Tubuhan Kenohan kab .kutaikartanegara"
"4_GM"
COD : J&T Express EZ
##
"274000"
"M.Laily.CRM:-.83000.11000.40000.1.REFERAL&PROMOFAT" |
Levina Hj Ira |
6285332655798 |
DESA TUBUHAN NO RUMAH 05 RT/RW 02 KELURAHAN KABUPATEN KUTAIKARTANEGARA KAL-TIM KECAMATAN TUBUHAN KENOHAN KAB KUTAIKARTANEGARA |
Kabupaten Kutai Kartanegara |
Kenohan |
Kalimantan Timur |
1 |
4 |
274000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
328000 |
M.Laily.CRM:-.83000.11000.40000.1.REFERAL&PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526NYVSDOC#260526/083230$M.Laily.CRM:-.83000.11000.40000.1.REFERAL&PROMOFAT |
GAMAMILK |
4 |
274000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
83000 |
11000 |
40000 |
1 |
REFERAL&PROMOFAT |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46171,74764 |
Selesai |
5/29/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
328000 |
| 26/05/2026 |
1357604535 |
26/05/2026 8:41:42 |
260526OWWMJSL |
"Indra Dewi"
"62816707511"
"KOMPLEK TANJUNGMAS RAYA. JLN CENDRAWASIHMAS 7 BLOK A8 NO 6 TANJUNG BARAT . JAGAKARSA JAKARTA SELATAN"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.13000.0.13000.10.-" |
Indra Dewi |
62816707511 |
KOMPLEK TANJUNGMAS RAYA JLN CENDRAWASIHMAS 7 BLOK A8 NO 6 TANJUNG BARAT JAGAKARSA JAKARTA SELATAN |
Kota Jakarta Selatan |
Jagakarsa |
DKI Jakarta |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.13000.0.13000.10.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260526OWWMJSL#260526/084142$M.SHERLY.CRM:-.13000.0.13000.10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
13000 |
0 |
13000 |
10 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46170,39694 |
Selesai |
5/28/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 26/05/2026 |
1358009513 |
26/05/2026 8:42:30 |
260526DRYLVTQ |
"Ibu Yusrabuana"
"6282118800545"
"JL Borobudur 2 No. 21 Komp Pharmindo Cijerah Cibeureum Cimahi Selatan"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.18000.9000.27000.14.-" |
Ibu Yusrabuana |
6282118800545 |
JL BOROBUDUR 2 NO 21 KOMP PHARMINDO CIJERAH CIBEUREUM CIMAHI SELATAN |
Kota Cimahi |
Cimahi Selatan |
Jawa Barat |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.18000.9000.27000.14.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526DRYLVTQ#260526/084230$M.SHERLY.CRM:-.18000.9000.27000.14.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
18000 |
9000 |
27000 |
14 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46170,39075 |
Selesai |
5/28/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 26/05/2026 |
1357561709 |
26/05/2026 8:43:26 |
260526BIZNHBM |
"Mual P Situmeang"
"6281283465627"
"JALAN JL MANDALA UTARA III TOMANG NO RUMAH 39 RT/RW 05/06 KECAMATAN GROGOL PETAMBURAN KOTA JAKARTA BARAT PATOKAN RUMAH KOST WANITA (BELAKANG INDOMARET MANDALA)"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.SHERLY.CRM:-.13000.0.13000.15.-" |
Mual P Situmeang |
6281283465627 |
JALAN JL MANDALA UTARA III TOMANG NO RUMAH 39 RT/RW 05/06 KECAMATAN GROGOL PETAMBURAN KOTA JAKARTA BARAT PATOKAN RUMAH KOST WANITA (BELAKANG INDOMARET MANDALA) |
Kota Jakarta Barat |
Grogol Petamburan |
DKI Jakarta |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.13000.0.13000.15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260526BIZNHBM#260526/084326$M.SHERLY.CRM:-.13000.0.13000.15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
13000 |
0 |
13000 |
15 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46170,39432 |
Selesai |
5/28/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 26/05/2026 |
1358142102 |
26/05/2026 8:44:30 |
260526PRXGSTW |
"Jero Mayawati"
"628124675211"
"Jalan Patih Jelanti 1c (dibelakang praktik dokter. I. Ketut. Budiarta). Lingkungan Tampuagan 2. Kecamatan: Karangasem. Kabupaten : karangasem Bali"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.22000.9000.31000.20.-" |
Jero Mayawati |
628124675211 |
JALAN PATIH JELANTI 1C (DIBELAKANG PRAKTIK DOKTER I KETUT BUDIARTA) LINGKUNGAN TAMPUAGAN 2 KECAMATAN KARANGASEM KABUPATEN KARANGASEM BALI |
Kabupaten Karangasem |
Karang Asem |
Bali |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.22000.9000.31000.20.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526PRXGSTW#260526/084430$M.SHERLY.CRM:-.22000.9000.31000.20.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
22000 |
9000 |
31000 |
20 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46171,40049 |
Selesai |
5/29/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 26/05/2026 |
1358141585 |
26/05/2026 8:45:48 |
260526WCUPCPE |
"Roslina"
"6285359624880"
"JLN MESJID SHUHADA PSR 6 GG HARMONIS NO 5 PADANG BULAN KEL BRINGIN PADANG BULAN KEC. MEDAN SELAYANG MEDAN SUMATERA UTARA"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.41000.10000.42000.10.PROMOFAT" |
Roslina |
6285359624880 |
JLN MESJID SHUHADA PSR 6 GG HARMONIS NO 5 PADANG BULAN KEL BRINGIN PADANG BULAN KEC MEDAN SELAYANG MEDAN SUMATERA UTARA |
Kota Medan |
Medan Selayang |
Sumatera Utara |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
279000 |
M.SHERLY.CRM:-.41000.10000.42000.10.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526WCUPCPE#260526/084548$M.SHERLY.CRM:-.41000.10000.42000.10.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
41000 |
10000 |
42000 |
10 |
PROMOFAT |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46171,3787 |
Selesai |
5/29/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
279000 |
| 26/05/2026 |
1358131777 |
26/05/2026 8:46:47 |
260526OPVVLAE |
"Masriah"
"6281331757069"
"Menanggal 1/12-B RT01/RW02 Kelurahan Menanggal Kecamatan Gayungan Kota Surabaya Jawa Timur Kode Pos 60234 (Patokan Rumah : gang selatannya Mitra10 sekitar 300 meteran ke arah barat rumah depan gudang PLN.) Nomor alternatif lain : +62 812-1693-4627"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.10000.0.10000.13.-" |
Masriah |
6281331757069 |
MENANGGAL 1/12-B RT01/RW02 KELURAHAN MENANGGAL KECAMATAN GAYUNGAN KOTA SURABAYA JAWA TIMUR KODE POS 60234 (PATOKAN RUMAH GANG SELATANNYA MITRA10 SEKITAR 300 METERAN KE ARAH BARAT RUMAH DEPAN GUDANG PLN ) NOMOR ALTERNATIF LAIN +62 812-1693-4627 |
Kota Surabaya |
Gayungan |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.10000.0.10000.13.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260526OPVVLAE#260526/084647$M.SHERLY.CRM:-.10000.0.10000.13.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
10000 |
0 |
10000 |
13 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46169,75241 |
Selesai |
5/27/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 26/05/2026 |
NVIDSHADA000227193 |
26/05/2026 8:54:05 |
260526IEHITAW |
"Ade Mewar"
"6281343479676"
"Almt : Mennggal Indah 4 no 11 rt 2 rw 7 Kec/kta : Gayungan kel.Dukuh Menanggal Surabaya Pat.rmh: samping SMA 15 Sby"
"3_GMP"
transfer : Ninja Xpress Standard
##
"270000"
"M.Laily.CRM:-.9200.0.19200.2.CB10" |
Ade Mewar |
6281343479676 |
ALMT MENNGGAL INDAH 4 NO 11 RT 2 RW 7 KEC/KTA GAYUNGAN KEL DUKUH MENANGGAL SURABAYA PAT RMH SAMPING SMA 15 SBY |
Kota Surabaya |
Gayungan |
Jawa Timur |
1 |
3 |
270000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.9200.0.19200.2.CB10 |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260526IEHITAW#260526/085405$M.Laily.CRM:-.9200.0.19200.2.CB10 |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
9200 |
0 |
19200 |
2 |
CB10 |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46170,5039 |
Completed |
5/28/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
260000 |
| 26/05/2026 |
1357921696 |
26/05/2026 8:55:00 |
260526YSDNHSU |
"Herijanto Thamrin"
"6281346687666"
"Alamat : jln samratulangi kompleks Politani no 22 kelurahan Gunung Panjang Samarinda seberang Samarinda Kalimantan Timur"
"4_GMP"
COD : J&T Express EZ
##
"356000"
"M.Laily.CRM:-.42000.12000.50000.2.PROMOFAT&CB10" |
Herijanto Thamrin |
6281346687666 |
JLN SAMRATULANGI KOMPLEKS POLITANI NO 22 KELURAHAN GUNUNG PANJANG SAMARINDA SEBERANG SAMARINDA KALIMANTAN TIMUR |
Kota Samarinda |
Samarinda Seberang |
Kalimantan Timur |
1 |
4 |
356000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
360000 |
M.Laily.CRM:-.42000.12000.50000.2.PROMOFAT&CB10 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526YSDNHSU#260526/085500$M.Laily.CRM:-.42000.12000.50000.2.PROMOFAT&CB10 |
GAMAMILK PREMIUM |
4 |
356000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
42000 |
12000 |
50000 |
2 |
PROMOFAT&CB10 |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46171,49884 |
Selesai |
5/29/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
360000 |
| 26/05/2026 |
NVIDSHADA000227168 |
26/05/2026 8:55:47 |
260526NKUUYXX |
"Masfufah Al Husaini"
"6281315769466"
"Jl.H.gadung 4 no.43 RT.05/03 pondok Ranji Ciputat Timur. Tanggerang Selatan HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.16800.9000.25800.RO15.-" |
Masfufah Al Husaini |
6281315769466 |
JL H GADUNG 4 NO 43 RT 05/03 PONDOK RANJI CIPUTAT TIMUR TANGGERANG SELATAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Tangerang Selatan |
Ciputat |
Banten |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.16800.9000.25800.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260526NKUUYXX#260526/085547$M.indri.CRM:-.16800.9000.25800.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
16800 |
9000 |
25800 |
RO15 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46171,90341 |
Completed |
5/30/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 26/05/2026 |
1357907920 |
26/05/2026 8:56:58 |
260526IRQLEZQ |
"Made Yogi Tantrawan"
"6285101927881"
"JL SAMRATULANGI NO 67 GRIYA PANARAGA PENARUKAN DESA PENARUKAN KEC BULELENG KAB BULELENG - BALI Buleleng Kabupaten Buleleng Bali"
"5_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"343750"
"M.indri.CRM:-.22000.11000.33000.RO15.-" |
Made Yogi Tantrawan |
6285101927881 |
JL SAMRATULANGI NO 67 GRIYA PANARAGA PENARUKAN DESA PENARUKAN KEC BULELENG KAB BULELENG - BALI BULELENG KABUPATEN BULELENG BALI |
Kabupaten Buleleng |
Buleleng |
Bali |
1 |
5 |
343750 |
1_Hadiah Toples 650ml all product Madiun; |
R-5_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
343750 |
M.indri.CRM:-.22000.11000.33000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526IRQLEZQ#260526/085658$M.indri.CRM:-.22000.11000.33000.RO15.- |
GAMAMILK |
5 |
343750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
22000 |
11000 |
33000 |
RO15 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46171,49559 |
Selesai |
5/29/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
343750 |
| 26/05/2026 |
NVIDSHADA000227176 |
26/05/2026 8:58:46 |
260526LOCHNWC |
"Murni Untari"
"6285259105406"
"RT 01 /RW 15 Jl Raya Kebun Kelapa nomor 1Cepu Kecamatan Cepu Kabupaten Blora HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.19800.9000.28800.RO15.-" |
Murni Untari |
6285259105406 |
RT 01 /RW 15 JL RAYA KEBUN KELAPA NOMOR 1CEPU KECAMATAN CEPU KABUPATEN BLORA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Blora |
Cepu |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.19800.9000.28800.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260526LOCHNWC#260526/085846$M.indri.CRM:-.19800.9000.28800.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
19800 |
9000 |
28800 |
RO15 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46171,59874 |
Completed |
5/29/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 26/05/2026 |
1358131710 |
26/05/2026 8:59:43 |
260526NOOLUOJ |
"I Made Daging"
"6281337941945"
"BANJAR DINAS UNDISAN PANCASARI KEC TEMBUKU BANGLI BALI"
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.indri.CRM:-.22000.8000.30000.RO15.-" |
I Made Daging |
6281337941945 |
BANJAR DINAS UNDISAN PANCASARI KEC TEMBUKU BANGLI BALI |
Kabupaten Bangli |
Tembuku |
Bali |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.indri.CRM:-.22000.8000.30000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526NOOLUOJ#260526/085943$M.indri.CRM:-.22000.8000.30000.RO15.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
22000 |
8000 |
30000 |
RO15 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46173,55492 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
216000 |
| 26/05/2026 |
NVIDSHADA000227175 |
26/05/2026 9:00:00 |
260526TRZKKYD |
"Mas Marini"
"6281338022307"
"Alamat: Jln danau tamblingan no 89 Sanur Denpasar Bali Kecamatan Denpasar Selatan Peneeda view hotel. Hubungi dulu"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.Laily.CRM:-.21000.9000.30000.12.-" |
Mas Marini |
6281338022307 |
JLN DANAU TAMBLINGAN NO 89 SANUR DENPASAR BALI KECAMATAN DENPASAR SELATAN PENEEDA VIEW HOTEL HUBUNGI DULU |
Kota Denpasar |
Denpasar Selatan |
Bali |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.21000.9000.30000.12.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260526TRZKKYD#260526/090000$M.Laily.CRM:-.21000.9000.30000.12.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
Laily |
CRM:- |
21000 |
9000 |
30000 |
12 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46171,43235 |
Completed |
5/29/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 26/05/2026 |
NVIDSHADA000227170 |
26/05/2026 9:00:27 |
260526BHJGTGP |
"Ida Ayu Putu Tirtawati"
"6281338074340"
"BR BUNUTAN NOMOR 24 DESA KEDEWATAN UBUD GIANYAR SEBELAH SELATAN TOKO BUAH"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"M.indri.CRM:-.27000.8000.35000.RO15.-" |
Ida Ayu Putu Tirtawati |
6281338074340 |
BR BUNUTAN NOMOR 24 DESA KEDEWATAN UBUD GIANYAR SEBELAH SELATAN TOKO BUAH |
Kabupaten Gianyar |
Ubud |
Bali |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.indri.CRM:-.27000.8000.35000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260526BHJGTGP#260526/090027$M.indri.CRM:-.27000.8000.35000.RO15.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
M |
indri |
CRM:- |
27000 |
8000 |
35000 |
RO15 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46171,88064 |
Completed |
5/30/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
216000 |
| 26/05/2026 |
NVIDSHADA000227189 |
26/05/2026 9:10:59 |
260526VPPWWQH |
"Dian Suryaningsih"
"6281334713141"
"Jln Harui RT. 20 RW 05 Dusun Ngambon Desa Girimoyo kec. Karangploso ( pak carik Sulkan"
"4_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.12000.0.12000.RO15.-" |
Dian Suryaningsih |
6281334713141 |
JLN HARUI RT 20 RW 05 DUSUN NGAMBON DESA GIRIMOYO KEC KARANGPLOSO ( PAK CARIK SULKAN |
Kabupaten Malang |
Karangploso |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.12000.0.12000.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260526VPPWWQH#260526/091059$M.indri.CRM:-.12000.0.12000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
12000 |
0 |
12000 |
RO15 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46170,52275 |
Completed |
5/28/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 26/05/2026 |
1358039646 |
26/05/2026 9:19:46 |
260526EUFAGRG |
"Humriana"
"6285215949673"
"Alamat:Muara Muntai ilir Rt 1.jl.Gajah Mada.. No57 Kec Muara Muntai Ilir Kabupaten Kutai Kartanegara"
"4_GM"
transfer : J&T Express EZ
##
"268000"
"M.AYU.CRM:-.83000.0.83000.CRMKHUSUS.PROMODO43" |
Humriana |
6285215949673 |
MUARA MUNTAI ILIR RT 1 JL GAJAH MADA NO57 KEC MUARA MUNTAI ILIR KABUPATEN KUTAI KARTANEGARA |
Kabupaten Kutai Kartanegara |
Muara Muntai |
Kalimantan Timur |
1 |
4 |
268000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.AYU.CRM:-.83000.0.83000.CRMKHUSUS.PROMODO43 |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260526EUFAGRG#260526/091946$M.AYU.CRM:-.83000.0.83000.CRMKHUSUS.PROMODO43 |
GAMAMILK |
4 |
268000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
83000 |
0 |
83000 |
CRMKHUSUS |
PROMODO43 |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46171,84006 |
Selesai |
5/29/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
268000 |
| 26/05/2026 |
1358115511 |
26/05/2026 9:21:44 |
260526PAJQIFQ |
"Tri Noviana"
"628159913880"
"JLN SIMGOTORO NO 5 KEL KARANGANYAR GUNUNG KECAMATAN CANDISARI SEMARANG PATOKAN RUMAH SETELAH MASJID AL MUKMIN SEBERANGNYA KEC.CANDISARI"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.AYU.CRM:-.15000.0.15000.CRMKHUSUS.-" |
Tri Noviana |
628159913880 |
JLN SIMGOTORO NO 5 KEL KARANGANYAR GUNUNG KECAMATAN CANDISARI SEMARANG PATOKAN RUMAH SETELAH MASJID AL MUKMIN SEBERANGNYA KEC CANDISARI |
Kota Semarang |
Candisari |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.AYU.CRM:-.15000.0.15000.CRMKHUSUS.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260526PAJQIFQ#260526/092144$M.AYU.CRM:-.15000.0.15000.CRMKHUSUS.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
15000 |
0 |
15000 |
CRMKHUSUS |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46170,38367 |
Selesai |
5/28/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 26/05/2026 |
1357823744 |
26/05/2026 9:33:41 |
260526HWKOZCV |
"Gede Nukari"
"6287762130973"
"Alamat: JLN NGURAH RAI NO 22 KEL KENDRAN KEC. BULELENG KABUPATE BULELENG BALI 81117"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.22000.9000.31000.25.-" |
Gede Nukari |
6287762130973 |
JLN NGURAH RAI NO 22 KEL KENDRAN KEC BULELENG KABUPATE BULELENG BALI 81117 |
Kabupaten Buleleng |
Buleleng |
Bali |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.22000.9000.31000.25.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526HWKOZCV#260526/093341$M.SHERLY.CRM:-.22000.9000.31000.25.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
22000 |
9000 |
31000 |
25 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46171,70397 |
Selesai |
5/29/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 26/05/2026 |
1357947498 |
26/05/2026 9:47:57 |
260526GMOAHPU |
"Bambang Setiyono"
"6285655397457"
"Jl.Lambang Sari III Blok B5 no 37 RT 27 RW.09 Perumahan Sogaten Kota Madiun"
"5_GM"
transfer : J&T Express EZ
##
"318750"
"M.SHERLY.Reseller:-.7000.0.7000.RESELLER.-" |
Bambang Setiyono |
6285655397457 |
JL LAMBANG SARI III BLOK B5 NO 37 RT 27 RW 09 PERUMAHAN SOGATEN KOTA MADIUN |
Kota Madiun |
Manguharjo |
Jawa Timur |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.7000.0.7000.RESELLER.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260526GMOAHPU#260526/094757$M.SHERLY.Reseller:-.7000.0.7000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
7000 |
0 |
7000 |
RESELLER |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46169,5283 |
Selesai |
5/27/2026 |
|
CSO |
Reseller |
1 |
|
|
GAMAMILK |
319000 |
| 26/05/2026 |
NVIDSHADA000227194 |
26/05/2026 10:20:54 |
260526UHEPKYT |
"Harimurti"
"6281359722922"
"Alamat : Jln raya1no1 rw1 rt1 lk9 ngunut tulungagung Kecamatan: Ngunut Kota ngunut PatokanRumah: utara rel ka"
"3_GMP"
COD : Ninja Xpress Standard
##
"273000"
"M.indri.CRM:MT.12000.9000.21000.RO1.-" |
Harimurti |
6281359722922 |
JLN RAYA1NO1 RW1 RT1 LK9 NGUNUT TULUNGAGUNG KECAMATAN NGUNUT KOTA NGUNUT PATOKANRUMAH UTARA REL KA |
Kabupaten Tulungagung |
Ngunut |
Jawa Timur |
1 |
3 |
273000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
273000 |
M.indri.CRM:MT.12000.9000.21000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260526UHEPKYT#260526/102054$M.indri.CRM:MT.12000.9000.21000.RO1.- |
GAMAMILK PREMIUM |
3 |
273000 |
|
|
|
|
|
|
|
|
|
|
|
|
273000 |
Aman |
M |
indri |
CRM:MT |
12000 |
9000 |
21000 |
RO1 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46170,82848 |
Completed |
6/2/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
273000 |
| 26/05/2026 |
1357938014 |
26/05/2026 10:28:45 |
260526UFNZYSN |
"Sri Suwarni"
"6281347919296"
"JLN. DESA MEKAR JAYA RT/RW 05/01 KEC. PARENGGEAN KAB. KOTAWARINGIN TIMUR PROV. KALIMANTAN TENGAH (PATOKAN RUMAH : DEPAN SMP NEGERI 2 PARENGGEAN)"
"5_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"337500"
"M.SHERLY.CRM:-.42000.12000.30000.11.-" |
Sri Suwarni |
6281347919296 |
JLN DESA MEKAR JAYA RT/RW 05/01 KEC PARENGGEAN KAB KOTAWARINGIN TIMUR PROV KALIMANTAN TENGAH (PATOKAN RUMAH DEPAN SMP NEGERI 2 PARENGGEAN) |
Kabupaten Kotawaringin Timur |
Parenggean |
Kalimantan Tengah |
1 |
5 |
337500 |
1_Hadiah Toples 650ml all product Madiun; |
R-5_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
361500 |
M.SHERLY.CRM:-.42000.12000.30000.11.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526UFNZYSN#260526/102845$M.SHERLY.CRM:-.42000.12000.30000.11.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
42000 |
12000 |
30000 |
11 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46176,67329 |
Selesai |
6/3/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
361500 |
| 26/05/2026 |
1358020943 |
26/05/2026 10:51:56 |
260526DSGQGXP |
"Yuyun Winarti Rs260521hcalbvb"
"6281288610416"
"Ds sobontoro kec boyolangu dusun prayan rt 02 rw 03 kab tulungagung jawa timur"
"2_GP"
COD : J&T Express EZ
##
"158000"
"M.SHERLY.CRM:-.13900.5127.17000.RESEND.-" |
Yuyun Winarti Rs260521hcalbvb |
6281288610416 |
DS SOBONTORO KEC BOYOLANGU DUSUN PRAYAN RT 02 RW 03 KAB TULUNGAGUNG JAWA TIMUR |
Kabupaten Tulungagung |
Boyolangu |
Jawa Timur |
1 |
2 |
158000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
160000 |
M.SHERLY.CRM:-.13900.5127.17000.RESEND.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526DSGQGXP#260526/105156$M.SHERLY.CRM:-.13900.5127.17000.RESEND.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
13900 |
5127 |
17000 |
RESEND |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46174,35587 |
Retur |
6/1/2026 |
|
CRM |
Reseller |
1 |
|
|
GAMAMILK |
160000 |
| 26/05/2026 |
NVIDSHADA000227198 |
26/05/2026 11:00:01 |
260526FLTKXWA |
"Mulyana Prioritas Pengiriman"
"6285643389824"
"Alamat perum korpri sucen juru tengah. KecBayan . KabPurworejo Jawa tengah HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.indri.CRM:-.20200.9000.29200.RO10.-" |
Mulyana Prioritas Pengiriman |
6285643389824 |
PERUM KORPRI SUCEN JURU TENGAH KECBAYAN KABPURWOREJO JAWA TENGAH HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Purworejo |
Bayan |
Jawa Tengah |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.20200.9000.29200.RO10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260526FLTKXWA#260526/110001$M.indri.CRM:-.20200.9000.29200.RO10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
indri |
CRM:- |
20200 |
9000 |
29200 |
RO10 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46171,63632 |
Completed |
5/29/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 26/05/2026 |
1358143239 |
26/05/2026 11:03:27 |
260526RPCBJIU |
"Etty Kurniasih"
"6285278190222"
"Jl. SKB rumah hijau samping galeri Reni Ragisti Tembilahan Inhil Riau HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS"
"2_GP"
COD : J&T Express EZ
##
"156000"
"M.indri.CRM:-.36000.6000.16000.RO1.-" |
Etty Kurniasih |
6285278190222 |
JL SKB RUMAH HIJAU SAMPING GALERI RENI RAGISTI TEMBILAHAN INHIL RIAU HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Indragiri Hilir |
Tembilahan |
Riau |
1 |
2 |
156000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
182000 |
M.indri.CRM:-.36000.6000.16000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526RPCBJIU#260526/110327$M.indri.CRM:-.36000.6000.16000.RO1.- |
GAMAMILK PLUS |
2 |
156000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
36000 |
6000 |
16000 |
RO1 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46173,37397 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
182000 |
| 26/05/2026 |
NVIDSHADA000227192 |
26/05/2026 11:09:39 |
260526PZDCEVQ |
"Siti Zaidah"
"6281335606836"
"Jln. Kimangunsarkoro 3c/25 gang masjid Al iklas Beji boyolangu tulungagung"
"4_GM"
COD : Ninja Xpress Standard
##
"255000"
"M.SHERLY.Reseller:-.12000.9000.11000.RESELLER.-" |
Siti Zaidah |
6281335606836 |
JLN KIMANGUNSARKORO 3C/25 GANG MASJID AL IKLAS BEJI BOYOLANGU TULUNGAGUNG |
Kabupaten Tulungagung |
Boyolangu |
Jawa Timur |
1 |
4 |
255000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
265000 |
M.SHERLY.Reseller:-.12000.9000.11000.RESELLER.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260526PZDCEVQ#260526/110939$M.SHERLY.Reseller:-.12000.9000.11000.RESELLER.- |
GAMAMILK |
4 |
255000 |
|
|
|
|
|
|
|
|
|
|
|
|
265000 |
Aman |
M |
SHERLY |
Reseller:- |
12000 |
9000 |
11000 |
RESELLER |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46170,7553 |
Completed |
5/28/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON |
265000 |
| 26/05/2026 |
NVIDSHADA000227199 |
26/05/2026 11:17:38 |
260526FEIVILY |
"Aini Tetangga Bu Sri"
"6285706478850"
"Alamat Bunda Sri Lasminingsih RT / RW : 03 / 01 DESA / KEL : PENGANGSALAN KEC : KALITENGAH KAB : LAMONGAN PROPINSI : JAWA TIMUR KODE POS : 62255"
"5_GM"
COD : Ninja Xpress Standard
##
"340000"
"M.Laily.CRM:REFERAL.12000.11000.23000.1.GM0016" |
Aini Tetangga Bu Sri |
6285706478850 |
BUNDA SRI LASMININGSIH RT / RW 03 / 01 DESA / KEL PENGANGSALAN KEC KALITENGAH KAB LAMONGAN PROPINSI JAWA TIMUR KODE POS 62255 |
Kabupaten Lamongan |
Kalitengah |
Jawa Timur |
1 |
5 |
340000 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
340000 |
M.Laily.CRM:REFERAL.12000.11000.23000.1.GM0016 |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260526FEIVILY#260526/111738$M.Laily.CRM:REFERAL.12000.11000.23000.1.GM0016 |
GAMAMILK |
5 |
340000 |
|
|
|
|
|
|
|
|
|
|
|
|
340000 |
Aman |
M |
Laily |
CRM:REFERAL |
12000 |
11000 |
23000 |
1 |
GM0016 |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46170,85219 |
Completed |
5/30/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
340000 |
| 26/05/2026 |
1358151540 |
26/05/2026 11:18:35 |
260526RXYWVUD |
"Fitrani Dwina"
"6281363404743"
"Alamat Lengkap Kompleks Perumahan Unand Blok DII/05/07 Gadut RT/RW : 01/08 Kelurahan : Bandar Buat Kecamatan : Lubuk Kilangan Kota : Padang 25231 HUBUNGI PENERIMA LEWAT WA JANGAN SMS"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.36000.0.36000.RO15.-" |
Fitrani Dwina |
6281363404743 |
LENGKAP KOMPLEKS PERUMAHAN UNAND BLOK DII/05/07 GADUT RT/RW 01/08 KELURAHAN BANDAR BUAT KECAMATAN LUBUK KILANGAN KOTA PADANG 25231 HUBUNGI PENERIMA LEWAT WA JANGAN SMS |
Kota Padang |
Lubuk Kilangan |
Sumatera Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.36000.0.36000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260526RXYWVUD#260526/111835$M.indri.CRM:-.36000.0.36000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
36000 |
0 |
36000 |
RO15 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46173,42441 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 26/05/2026 |
NVIDSHADA000227190 |
26/05/2026 11:19:44 |
260526JRGBSDZ |
"Wayan Suwetja"
"6281239118984"
"Gang Batok IV No. 06 Br Buana Merta Kec. Denpasar Barat Kota Denpasar Prov. Bali"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.indri.CRM:-.21000.9000.30000.RO9.-" |
Wayan Suwetja |
6281239118984 |
GANG BATOK IV NO 06 BR BUANA MERTA KEC DENPASAR BARAT KOTA DENPASAR PROV BALI |
Kota Denpasar |
Denpasar Barat |
Bali |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.21000.9000.30000.RO9.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260526JRGBSDZ#260526/111944$M.indri.CRM:-.21000.9000.30000.RO9.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
indri |
CRM:- |
21000 |
9000 |
30000 |
RO9 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46171,32611 |
Completed |
5/29/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 26/05/2026 |
NVIDSHADA000227191 |
26/05/2026 11:21:28 |
260526KYPQTEK |
"Bp. Sardji Wirahadi"
"628818660283"
"Warung Listo Jl. Sidengkel RT 05 RW 05 Dusun II Kembangan Bukateja Purbalingga 53382(Rumah warna Putih)BukatejaKab. PurbalinggaJawa TengahIndonesia"
"3_GM"
COD : Ninja Xpress Standard
##
"209000"
"M.indri.CRM:MP.20800.7000.27800.RO1.-" |
Bp. Sardji Wirahadi |
628818660283 |
WARUNG LISTO JL SIDENGKEL RT 05 RW 05 DUSUN II KEMBANGAN BUKATEJA PURBALINGGA 53382(RUMAH WARNA PUTIH)BUKATEJAKAB PURBALINGGAJAWA TENGAHINDONESIA |
Kabupaten Purbalingga |
Bukateja |
Jawa Tengah |
1 |
3 |
209000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
209000 |
M.indri.CRM:MP.20800.7000.27800.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260526KYPQTEK#260526/112128$M.indri.CRM:MP.20800.7000.27800.RO1.- |
GAMAMILK |
3 |
209000 |
|
|
|
|
|
|
|
|
|
|
|
|
209000 |
Aman |
M |
indri |
CRM:MP |
20800 |
7000 |
27800 |
RO1 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46171,53594 |
Completed |
5/29/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
209000 |
| 26/05/2026 |
1358160054 |
26/05/2026 11:22:20 |
260526MDPCYGG |
"Nurobiah Harahap"
"6282169589359"
"Alamat: Jln taman sari no 5 c RT 3 RW 7 Tangkerang selatan Kec. Bukit Raya Pekan baru ( Riau )"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.39000.10000.30000.RO15.-" |
Nurobiah Harahap |
6282169589359 |
JLN TAMAN SARI NO 5 C RT 3 RW 7 TANGKERANG SELATAN KEC BUKIT RAYA PEKAN BARU ( RIAU ) |
Kota Pekanbaru |
Bukit Raya |
Riau |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
289000 |
M.indri.CRM:-.39000.10000.30000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526MDPCYGG#260526/112220$M.indri.CRM:-.39000.10000.30000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
39000 |
10000 |
30000 |
RO15 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46172,50626 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
289000 |
| 26/05/2026 |
NVIDSHADA000227195 |
26/05/2026 11:54:29 |
260526PTWGWBP |
"Hj Sri Hadi"
"6285694129000"
"Alamat: *LANGSEB. DESA KERTARAHARJA . KEC. PEDES KAB. KARAWANG PROV. JAWA BARAT PATOKAN RUMAH : DEPAN MTS DARUL HUDA LANGSEB"
"5_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"347500"
"M.indri.CRM:-.18000.0.17750.RO15.-" |
Hj Sri Hadi |
6285694129000 |
*LANGSEB DESA KERTARAHARJA KEC PEDES KAB KARAWANG PROV JAWA BARAT PATOKAN RUMAH DEPAN MTS DARUL HUDA LANGSEB |
Kabupaten Karawang |
Pedes |
Jawa Barat |
1 |
5 |
347500 |
1_Hadiah Toples 650ml all product Madiun; |
R-5_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.17750.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260526PTWGWBP#260526/115429$M.indri.CRM:-.18000.0.17750.RO15.- |
GAMAMILK |
5 |
347500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
17750 |
RO15 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46171,4505 |
Completed |
5/29/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
348000 |
| 26/05/2026 |
1358123192 |
26/05/2026 12:02:50 |
260526HEBTSJO |
"Sukiman"
"6285228550683"
"Jalan : Gude 1 No rumah : 01 RT/RW : 1/1 Kelurahan : sumberwungu Kecamatan : tepus Kota/Kabupaten : wonosari/gunungkidul"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.17000.10000.27000.1.-" |
Sukiman |
6285228550683 |
JALAN GUDE 1 NO RUMAH 01 RT/RW 1/1 KELURAHAN SUMBERWUNGU KECAMATAN TEPUS KOTA/KABUPATEN WONOSARI/GUNUNGKIDUL |
Kabupaten Gunung Kidul |
Tepus |
DI Yogyakarta |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.17000.10000.27000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526HEBTSJO#260526/120250$M.SHERLY.CRM:-.17000.10000.27000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
17000 |
10000 |
27000 |
1 |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46170,48013 |
Selesai |
5/28/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 26/05/2026 |
1357781902 |
26/05/2026 12:48:32 |
260526AGCEUPZ |
"Iis"
"6281225377362"
"Bpk Mustangin. Toko Al Fath. Penaruban RT.03/RW.01. Kec. BUKATEJA - PURBALINGGA - Jawa Tengah"
"5_GM"
COD : J&T Express EZ
##
"318750"
"M.SHERLY_FR.Reseller:-.17000.11000.13000.RESELLER.-" |
Iis |
6281225377362 |
BPK MUSTANGIN TOKO AL FATH PENARUBAN RT 03/RW 01 KEC BUKATEJA - PURBALINGGA - JAWA TENGAH |
Kabupaten Purbalingga |
Bukateja |
Jawa Tengah |
1 |
5 |
318750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
333750 |
M.SHERLY_FR.Reseller:-.17000.11000.13000.RESELLER.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526AGCEUPZ#260526/124832$M.SHERLY_FR.Reseller:-.17000.11000.13000.RESELLER.- |
GAMAMILK |
5 |
318750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY_FR |
Reseller:- |
17000 |
11000 |
13000 |
RESELLER |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46171,77818 |
Selesai |
5/29/2026 |
|
CSO |
Reseller |
1 |
|
|
GAMAMILK |
333750 |
| 26/05/2026 |
NVIDSHADA000227187 |
26/05/2026 12:55:36 |
260526SOTGRZP |
"Susy Dwi Listiani"
"6281233696234"
"Jln. Sanan No. 102 a. Rt 04/Rw 16.Kelurahan Purwantoro. Kec. Blimbing Kota Malang."
"2_GM"
COD : Ninja Xpress Standard
##
"127500"
"M.SHERLY_FR.Reseller:-.9000.5000.5000.RESELLER.-" |
Susy Dwi Listiani |
6281233696234 |
JLN SANAN NO 102 A RT 04/RW 16 KELURAHAN PURWANTORO KEC BLIMBING KOTA MALANG |
Kota Malang |
Blimbing |
Jawa Timur |
1 |
2 |
127500 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
136500 |
M.SHERLY_FR.Reseller:-.9000.5000.5000.RESELLER.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260526SOTGRZP#260526/125536$M.SHERLY_FR.Reseller:-.9000.5000.5000.RESELLER.- |
GAMAMILK |
2 |
127500 |
|
|
|
|
|
|
|
|
|
|
|
|
136500 |
Aman |
M |
SHERLY_FR |
Reseller:- |
9000 |
5000 |
5000 |
RESELLER |
- |
26/05/2026 |
26/05/2026 |
26/05/2026 |
46170,61146 |
Completed |
5/28/2026 |
|
CSO |
Reseller |
1 |
NINJA |
|
HERBIYON |
136500 |
| 27/05/2026 |
1358113243 |
26/05/2026 13:14:08 |
260526JJMBRRR |
"Nani Sudiati"
"6281391890404"
"Griya Taman Asri Blok B1/1 Rt.06/ Rw. 05 Taman pemalang Jawa tengah 52361"
"1_GMP_2_GP"
COD : J&T Express EZ
##
"252000"
"M.indri.CRM:-.17000.9000.26000.RO1.-" |
Nani Sudiati |
6281391890404 |
GRIYA TAMAN ASRI BLOK B1/1 RT 06/ RW 05 TAMAN PEMALANG JAWA TENGAH 52361 |
Kabupaten Pemalang |
Taman |
Jawa Tengah |
1 |
3 |
252000 |
|
R-1_GMP_2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
252000 |
M.indri.CRM:-.17000.9000.26000.RO1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526JJMBRRR#260526/131408$M.indri.CRM:-.17000.9000.26000.RO1.- |
GAMAMILK PREMIUM |
1 |
94000 |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
9000 |
26000 |
RO1 |
- |
26/05/2026 |
28/05/2026 |
28/05/2026 |
46173,44708 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
252000 |
| 27/05/2026 |
CSS3901154121496 |
26/05/2026 13:32:42 |
260526LJIAGOP |
"Irma"
"6283857064389"
"Perum graha asri sukodono blok H 31 rt26/08 KEL pekarungan kec sukodono sidoarjo HUBUNGI PENERIMA LEWAT WA JANGAN SMS"
"2_GM_3_GP"
COD : JNE Express REG
##
"355500"
"M.SHERLY.CRM:-.9000.11000.20500.1.CB500" |
Irma |
6283857064389 |
PERUM GRAHA ASRI SUKODONO BLOK H 31 RT26/08 KEL PEKARUNGAN KEC SUKODONO SIDOARJO HUBUNGI PENERIMA LEWAT WA JANGAN SMS |
Kabupaten Sidoarjo |
Sukodono |
Jawa Timur |
1 |
5 |
355500 |
|
R-2_GM_3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
355000 |
M.SHERLY.CRM:-.9000.11000.20500.1.CB500 |
JNE Express REG |
no_payment |
Process |
- |
- |
260526LJIAGOP#260526/133242$M.SHERLY.CRM:-.9000.11000.20500.1.CB500 |
GAMAMILK |
2 |
127500 |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
9000 |
11000 |
20500 |
1 |
CB500 |
26/05/2026 |
26/05/2026 |
30/12/1899 |
46170 |
Completed |
5/30/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
355000 |
| 27/05/2026 |
1357396305 |
26/05/2026 13:40:26 |
260526FEOPUAK |
"Bintang"
"6281338276669"
"JL. BUAHAN BUAHAN KEC. TABANAN KAB TABANAN BALI 82181 PATOKAN UTARA PURA HYANG API"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.SHERLY.CRM:-.24000.10000.34000.1.PROMOFMP" |
Bintang |
6281338276669 |
JL BUAHAN BUAHAN KEC TABANAN KAB TABANAN BALI 82181 PATOKAN UTARA PURA HYANG API |
Kabupaten Tabanan |
Tabanan |
Bali |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.SHERLY.CRM:-.24000.10000.34000.1.PROMOFMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526FEOPUAK#260526/134026$M.SHERLY.CRM:-.24000.10000.34000.1.PROMOFMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
24000 |
10000 |
34000 |
1 |
PROMOFMP |
26/05/2026 |
28/05/2026 |
28/05/2026 |
46175,75079 |
Selesai |
6/2/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 28/05/2026 |
1358057859 |
26/05/2026 13:42:02 |
260526XRYFCDJ |
"Ibu Pujiyem Atau Bapak Warjo"
"6281230052432"
"no lain : 08132933232 Dusun Karangasem RT.02 RW 05 Ds.Godan Kec.Tawangharjo Kab.Grobogan Jateng"
"2_GP"
transfer : J&T Express EZ
##
"154000"
"M.Laily.CRM:-.17000.0.14000.1.-" |
Ibu Pujiyem Atau Bapak Warjo |
6281230052432 |
NO LAIN 08132933232 DUSUN KARANGASEM RT 02 RW 05 DS GODAN KEC TAWANGHARJO KAB GROBOGAN JATENG |
Kabupaten Grobogan |
Tawangharjo |
Jawa Tengah |
1 |
2 |
154000 |
|
R-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.17000.0.14000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260526XRYFCDJ#260526/134202$M.Laily.CRM:-.17000.0.14000.1.- |
GAMAMILK PLUS |
2 |
154000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
0 |
14000 |
1 |
- |
26/05/2026 |
28/05/2026 |
28/05/2026 |
46171,53289 |
Selesai |
5/29/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
157000 |
| 28/05/2026 |
NVIDSHADA000227218 |
26/05/2026 14:32:18 |
260526OOQUIER |
"Awi Jaya"
"62811358066"
"Jalan :Jl. Batu Raden 1/9 No rumah :9 RT/RW :3/1 Kelurahan :Tegal Gede Kecamatan :Sumbersari Kota/Kabupaten :Jember"
"3_GP"
transfer : Ninja Xpress Standard
##
"228000"
"M.Laily.CRM:-.13000.0.13000.1.-" |
Awi Jaya |
62811358066 |
JALAN JL BATU RADEN 1/9 NO RUMAH 9 RT/RW 3/1 KELURAHAN TEGAL GEDE KECAMATAN SUMBERSARI KOTA/KABUPATEN JEMBER |
Kabupaten Jember |
Sumber Sari |
Jawa Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.13000.0.13000.1.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260526OOQUIER#260526/143218$M.Laily.CRM:-.13000.0.13000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
0 |
13000 |
1 |
- |
26/05/2026 |
28/05/2026 |
28/05/2026 |
46173,67013 |
Completed |
5/31/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
228000 |
| 28/05/2026 |
1358297939 |
26/05/2026 14:34:42 |
260526OCLSWPA |
"Lia Anis"
"628119881475"
"Note : sebelum antar harap hubungi lewat WA jangan SMS JL BADAK LAUT NO 2 RT 01 RW 07 KELURAHAN RAWA BADAK SELATAN KECAMATAN KOJA JAKARTA UTARA"
"3_GMP"
transfer : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"267000"
"M.Laily.CRM:-.13000.0.13000.5.-" |
Lia Anis |
628119881475 |
NOTE SEBELUM ANTAR HARAP HUBUNGI LEWAT WA JANGAN SMS JL BADAK LAUT NO 2 RT 01 RW 07 KELURAHAN RAWA BADAK SELATAN KECAMATAN KOJA JAKARTA UTARA |
Kota Jakarta Utara |
Koja |
DKI Jakarta |
1 |
3 |
267000 |
1_Hadiah Toples 650ml all product Madiun; |
R-3_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.13000.0.13000.5.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260526OCLSWPA#260526/143442$M.Laily.CRM:-.13000.0.13000.5.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
0 |
13000 |
5 |
- |
26/05/2026 |
28/05/2026 |
28/05/2026 |
46172,45255 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 27/05/2026 |
1358185327 |
26/05/2026 14:36:49 |
260526LCAZJVP |
"Erfina Risma Uli"
"6281536869495"
"Tiban lama rt04 RW 13 jalan Pekong warung teteh kota Batam Kepulauan Riau kecamatan sekupang. Warung teteh"
"3_GMP"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.39000.10000.40000.2.CB10" |
Erfina Risma Uli |
6281536869495 |
TIBAN LAMA RT04 RW 13 JALAN PEKONG WARUNG TETEH KOTA BATAM KEPULAUAN RIAU KECAMATAN SEKUPANG WARUNG TETEH |
Kota Batam |
Sekupang |
Kepulauan Riau |
1 |
3 |
270000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
279000 |
M.Laily.CRM:-.39000.10000.40000.2.CB10 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526LCAZJVP#260526/143649$M.Laily.CRM:-.39000.10000.40000.2.CB10 |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
39000 |
10000 |
40000 |
2 |
CB10 |
26/05/2026 |
28/05/2026 |
28/05/2026 |
46172,45878 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
279000 |
| 27/05/2026 |
1357966361 |
26/05/2026 15:09:51 |
260526VTFFPDE |
"Op Bunga Limbong"
"6281224664788"
"LN NYENGSERET GG JAMHARI RT 01 RW 01 NO 63/95 KEL PELINDUNG HEWAN KEC ASTANA ANYAR BANDUNG (JABAR) KODE POS 40243 Astana Anyar Kota Bandung Jawa Barat"
"1_GNTpolos_4_GMP"
COD : J&T Express EZ
##
"352000"
"M.Laily.CRM:-.18000.12000.30000.8.-" |
Op Bunga Limbong |
6281224664788 |
LN NYENGSERET GG JAMHARI RT 01 RW 01 NO 63/95 KEL PELINDUNG HEWAN KEC ASTANA ANYAR BANDUNG (JABAR) KODE POS 40243 ASTANA ANYAR KOTA BANDUNG JAWA BARAT |
Kota Bandung |
Astana Anyar |
Jawa Barat |
1 |
5 |
352000 |
|
R-1_GNTpolos_4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
352000 |
M.Laily.CRM:-.18000.12000.30000.8.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526VTFFPDE#260526/150951$M.Laily.CRM:-.18000.12000.30000.8.- |
GNAIT |
1 |
0 |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
12000 |
30000 |
8 |
- |
26/05/2026 |
28/05/2026 |
28/05/2026 |
46172,46862 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
352000 |
| 27/05/2026 |
1358202788 |
26/05/2026 17:10:04 |
260525VGQKSJQ |
"Aspul Anwar"
"62811581679"
"Aspul Anwar jl. P. Antasari 2 Perum Permata Hijau blok A9 rt 26 kelurahan teluk lerong ilir kecamatan samarinda ulu kodya Samarinda KALTIM."
"4_GP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"312000"
"M.Ratna New.DHANI:MT.42000.11000.23000.-.-" |
Aspul Anwar |
62811581679 |
ASPUL ANWAR JL P ANTASARI 2 PERUM PERMATA HIJAU BLOK A9 RT 26 KELURAHAN TELUK LERONG ILIR KECAMATAN SAMARINDA ULU KODYA SAMARINDA KALTIM |
Kota Samarinda |
Samarinda Ulu |
Kalimantan Timur |
1 |
4 |
312000 |
1_Hadiah Koyo All Product Madiun; |
S-4_GP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
342000 |
M.Ratna New.DHANI:MT.42000.11000.23000.-.- |
J&T Express EZ |
no_payment |
Process |
69 |
LUTUT SAKIT TDK BISA DILIPAT |
260525VGQKSJQ#260526/171004$M.Ratna New.DHANI:MT.42000.11000.23000.-.- |
GAMAMILK PLUS |
4 |
312000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
42000 |
11000 |
23000 |
- |
- |
26/05/2026 |
28/05/2026 |
28/05/2026 |
46175,37436 |
Selesai |
6/2/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
342000 |
| 27/05/2026 |
1357889233 |
26/05/2026 17:14:22 |
260526JNJPUFU |
"Yanti"
"6281274006720"
"Cluster Bali Pavilion 1E Jalan Siantan - Parit Indah Kel Tangkerang Labuai Kec Bukit Raya Pekanbaru 28281"
"4_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"368000"
"M.Ratna New.ARAFI:MT.39000.13000.32000.-.-" |
Yanti |
6281274006720 |
CLUSTER BALI PAVILION 1E JALAN SIANTAN - PARIT INDAH KEL TANGKERANG LABUAI KEC BUKIT RAYA PEKANBARU 28281 |
Kota Pekanbaru |
Bukit Raya |
Riau |
1 |
4 |
368000 |
1_Hadiah Koyo All Product Madiun; |
S-4_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
388000 |
M.Ratna New.ARAFI:MT.39000.13000.32000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526JNJPUFU#260526/171422$M.Ratna New.ARAFI:MT.39000.13000.32000.-.- |
GAMAMILK PREMIUM |
4 |
368000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
39000 |
13000 |
32000 |
- |
- |
26/05/2026 |
28/05/2026 |
28/05/2026 |
46174,42458 |
Selesai |
6/1/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
388000 |
| 27/05/2026 |
1358103866 |
26/05/2026 17:17:13 |
260526ZNTQKOA |
"Agung Saptono"
"6282229786899"
"Alamat Lengkap : Perum Bumi Mas 1 Blok BB no1 RT 59 RW 07 Kel Manisrejo Taman Kota Madiun"
"3_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"276000"
"M.Ratna New.ARAFI:MT.7000.9000.16000.-.-" |
Agung Saptono |
6282229786899 |
LENGKAP PERUM BUMI MAS 1 BLOK BB NO1 RT 59 RW 07 KEL MANISREJO TAMAN KOTA MADIUN |
Kota Madiun |
Taman |
Jawa Timur |
1 |
3 |
276000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
276000 |
M.Ratna New.ARAFI:MT.7000.9000.16000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526ZNTQKOA#260526/171713$M.Ratna New.ARAFI:MT.7000.9000.16000.-.- |
GAMAMILK PREMIUM |
3 |
276000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
7000 |
9000 |
16000 |
- |
- |
26/05/2026 |
28/05/2026 |
28/05/2026 |
46171,3113 |
Selesai |
5/29/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
276000 |
| 27/05/2026 |
1358060666 |
26/05/2026 18:42:45 |
260526DCRIMPG |
"Nama alifa"
"6281273848473"
"Alamat :jln pajak permai rt.13.rw.03 no 10 b. Kecamatan:Alang Alang Lebar. Kota: Alang Alang Lebar Patokan Rumah : rumah warna putih."
"1_GMP"
COD : J&T Express EZ
##
"95000"
"M.Ratna New.DHANI:MT.26000.4000.1000.-.PROMO1" |
Nama alifa |
6281273848473 |
JLN PAJAK PERMAI RT 13 RW 03 NO 10 B KECAMATAN ALANG ALANG LEBAR KOTA ALANG ALANG LEBAR PATOKAN RUMAH RUMAH WARNA PUTIH |
Kota Palembang |
Alang-Alang Lebar |
Sumatera Selatan |
1 |
1 |
95000 |
|
S-1_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
124000 |
M.Ratna New.DHANI:MT.26000.4000.1000.-.PROMO1 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526DCRIMPG#260526/184245$M.Ratna New.DHANI:MT.26000.4000.1000.-.PROMO1 |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
26000 |
4000 |
1000 |
- |
PROMO1 |
26/05/2026 |
28/05/2026 |
28/05/2026 |
46173,61274 |
Selesai |
5/31/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
124000 |
| 27/05/2026 |
1357182040 |
26/05/2026 18:48:19 |
260526LRJKJJA |
"Muhlisin Bin Ngali"
"6282135229764"
"Alamat ds Plumbon RT/RW:01 kec. Limpung kab Batang Jateng. Patokan rumah. Jln sutoguno gang Madin miftahul khoir"
"2_GP"
COD : J&T Express EZ
##
"158000"
"M.Ratna New.DHANI:MT.17000.6000.23000.-.PROMO2" |
Muhlisin Bin Ngali |
6282135229764 |
DS PLUMBON RT/RW 01 KEC LIMPUNG KAB BATANG JATENG PATOKAN RUMAH JLN SUTOGUNO GANG MADIN MIFTAHUL KHOIR |
Kabupaten Batang |
Limpung |
Jawa Tengah |
1 |
2 |
158000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
M.Ratna New.DHANI:MT.17000.6000.23000.-.PROMO2 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526LRJKJJA#260526/184819$M.Ratna New.DHANI:MT.17000.6000.23000.-.PROMO2 |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
17000 |
6000 |
23000 |
- |
PROMO2 |
26/05/2026 |
28/05/2026 |
28/05/2026 |
46171,45262 |
Selesai |
5/29/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
158000 |
| 27/05/2026 |
1357919796 |
26/05/2026 19:01:42 |
260526JIHNSDS |
"Sartini"
"6285869638944"
"Alamat Jln: Pendidikan Dusun Losari Kel/Desa: Sukoharjo No Rumah: - RT/RW: 01/10 Kecamatan: Ngaglik Kab/kota: Sleman Patokan Rumah : Depan SD Sukosari"
"2_GP"
COD : J&T Express EZ
##
"158000"
"M.Ratna New.DHANI:MT.17000.6000.23000.-.PROMO2" |
Sartini |
6285869638944 |
JLN PENDIDIKAN DUSUN LOSARI KEL/DESA SUKOHARJO NO RUMAH - RT/RW 01/10 KECAMATAN NGAGLIK KAB/KOTA SLEMAN PATOKAN RUMAH DEPAN SD SUKOSARI |
Kabupaten Sleman |
Ngaglik |
DI Yogyakarta |
1 |
2 |
158000 |
|
S-2_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
M.Ratna New.DHANI:MT.17000.6000.23000.-.PROMO2 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526JIHNSDS#260526/190142$M.Ratna New.DHANI:MT.17000.6000.23000.-.PROMO2 |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
17000 |
6000 |
23000 |
- |
PROMO2 |
26/05/2026 |
28/05/2026 |
28/05/2026 |
46171,58304 |
Selesai |
5/29/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
158000 |
| 27/05/2026 |
1356496381 |
27/05/2026 15:58:11 |
260527NPHLMTO |
"Norhayati"
"6285348455643"
"JL SERINDIT 4 RT. 04 NO 20 KEL : GUNUNG BAHAGIA KEC: BALIKPAPAN SELATAN BALIKPAPAN KALIMANTAN TIMUR"
"3_GM"
COD : J&T Express EZ
##
"216000"
"M.SHERLY_FR.CRM:-.39000.8000.30000.7.-" |
Norhayati |
6285348455643 |
JL SERINDIT 4 RT 04 NO 20 KEL GUNUNG BAHAGIA KEC BALIKPAPAN SELATAN BALIKPAPAN KALIMANTAN TIMUR |
Kota Balikpapan |
Balikpapan Selatan |
Kalimantan Timur |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
233000 |
M.SHERLY_FR.CRM:-.39000.8000.30000.7.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260527NPHLMTO#260527/155811$M.SHERLY_FR.CRM:-.39000.8000.30000.7.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY_FR |
CRM:- |
39000 |
8000 |
30000 |
7 |
- |
27/05/2026 |
28/05/2026 |
28/05/2026 |
46174,3687 |
Selesai |
6/1/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
233000 |
| 28/05/2026 |
NVIDSHADA000227216 |
27/05/2026 20:39:09 |
260527MTMYAJF |
"Sdr Agung Putri"
"6281238205337"
"Address Alamat :* Jalan Ratna gang IX no 18 Denpasar utara PRIORITAS PENGIRIMAN HUBUNGI PENERIMA LEWATBWA ATAU TELPON JANGAN SMS Kuta Selatan Kabupaten Badung Bali"
"1_GM_1_GP"
transfer : Ninja Xpress Standard
##
"153000"
"M.indri.CRM:-.21000.0.0.RO6.-" |
Sdr Agung Putri |
6281238205337 |
JALAN RATNA GANG IX NO 18 DENPASAR UTARA PRIORITAS PENGIRIMAN HUBUNGI PENERIMA LEWATBWA ATAU TELPON JANGAN SMS KUTA SELATAN KABUPATEN BADUNG BALI |
Kabupaten Badung |
Kuta Selatan |
Bali |
1 |
2 |
153000 |
|
R-1_GM_1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.21000.0.0.RO6.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260527MTMYAJF#260527/203909$M.indri.CRM:-.21000.0.0.RO6.- |
GAMAMILK |
1 |
74000 |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
21000 |
0 |
0 |
|
- |
27/05/2026 |
28/05/2026 |
28/05/2026 |
46173,59118 |
Completed |
5/31/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
174000 |
| 28/05/2026 |
NVIDSHADA000227215 |
27/05/2026 20:40:44 |
260527UHXVAOA |
"Fenny W"
"6281252496996"
"Alamat Jln: perum royal residence claster addington C1/167 Kel/Desa: babatan No Rumah: RT/RW: Kecamatan: wiyung Kab/kota: surabaya Patokan Rumah :"
"5_GM"
transfer : Ninja Xpress Standard
##
"350000"
"M.indri.CRM:-.9200.0.9200.RO2.-" |
Fenny W |
6281252496996 |
JLN PERUM ROYAL RESIDENCE CLASTER ADDINGTON C1/167 KEL/DESA BABATAN NO RUMAH RT/RW KECAMATAN WIYUNG KAB/KOTA SURABAYA PATOKAN RUMAH |
Kota Surabaya |
Wiyung |
Jawa Timur |
1 |
5 |
350000 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.9200.0.9200.RO2.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260527UHXVAOA#260527/204044$M.indri.CRM:-.9200.0.9200.RO2.- |
GAMAMILK |
5 |
350000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
9200 |
0 |
9200 |
|
- |
27/05/2026 |
28/05/2026 |
28/05/2026 |
46172,72698 |
Completed |
5/30/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
350000 |
| 27/05/2026 |
1358293950 |
27/05/2026 20:42:38 |
260527FZSXPDX |
"Sari"
"6282191328211"
"Komplek Griya Hero Abadijl.melati 1 blok AB 1(rumah buk neta penanganan gas)Talang KelapaAlang-Alang LebarKota PalembangSumatera SelatanIndonesia"
"6_GM"
COD : J&T Express EZ
##
"412500"
"M.indri.CRM:-.52000.14000.35000.RO5.-" |
Sari |
6282191328211 |
KOMPLEK GRIYA HERO ABADIJL MELATI 1 BLOK AB 1(RUMAH BUK NETA PENANGANAN GAS)TALANG KELAPAALANG-ALANG LEBARKOTA PALEMBANGSUMATERA SELATANINDONESIA |
Kota Palembang |
Alang-Alang Lebar |
Sumatera Selatan |
2 |
6 |
412500 |
|
R-6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
443500 |
M.indri.CRM:-.52000.14000.35000.RO5.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260527FZSXPDX#260527/204238$M.indri.CRM:-.52000.14000.35000.RO5.- |
GAMAMILK |
6 |
412500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
52000 |
14000 |
35000 |
RO5 |
- |
27/05/2026 |
28/05/2026 |
28/05/2026 |
46173,72306 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
443500 |
| 28/05/2026 |
NVIDSHADA000227217 |
27/05/2026 20:44:39 |
260527AXIMEJF |
"Ibu Martini"
"6281225128032"
"Alamat : Pleburan Raya No. 45 Semarang No Rumah: RT/RW: 1/2 Kecamatan: semarang selatan Kab/kota: semarang Patokan Rumah : dekat masjid baitun naim (Rumah sebelum kost hijau) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"3_GM"
transfer : Ninja Xpress Standard
##
"216000"
"M.indri.CRM:-.14000.0.14000.RO5.-" |
Ibu Martini |
6281225128032 |
PLEBURAN RAYA NO 45 SEMARANG NO RUMAH RT/RW 1/2 KECAMATAN SEMARANG SELATAN KAB/KOTA SEMARANG PATOKAN RUMAH DEKAT MASJID BAITUN NAIM (RUMAH SEBELUM KOST HIJAU) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Semarang |
Semarang Selatan |
Jawa Tengah |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.14000.0.14000.RO5.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260527AXIMEJF#260527/204439$M.indri.CRM:-.14000.0.14000.RO5.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
14000 |
0 |
14000 |
|
- |
27/05/2026 |
28/05/2026 |
28/05/2026 |
46172,68348 |
Completed |
5/30/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
216000 |
| 27/05/2026 |
1358108809 |
27/05/2026 20:45:51 |
260527XMBHNKA |
"Eny Setyaingsih"
"6287736380407"
"Alamat: JL. BUKIT CEMARA INDAH VIII/CB -15 BUKIT KENCANA JAYA KEL METESEH SEMARANG KEC.TEMBALANG Hubungi lewat WA jangan SMS"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.indri.CRM:-.15000.9000.24000.RO15.-" |
Eny Setyaingsih |
6287736380407 |
JL BUKIT CEMARA INDAH VIII/CB -15 BUKIT KENCANA JAYA KEL METESEH SEMARANG KEC TEMBALANG HUBUNGI LEWAT WA JANGAN SMS |
Kota Semarang |
Tembalang |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.15000.9000.24000.RO15.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260527XMBHNKA#260527/204551$M.indri.CRM:-.15000.9000.24000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
15000 |
9000 |
24000 |
RO15 |
- |
27/05/2026 |
28/05/2026 |
28/05/2026 |
46171,74078 |
Selesai |
5/29/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 28/05/2026 |
1358156713 |
28/05/2026 8:29:26 |
260528YMBQJZN |
"Sundari"
"6285749042446"
"Setemon RT 29/04 DS. Kebonsari Kec. Kebonsari kab. Madiun Jatim."
"4_GM"
COD : J&T Express EZ
##
"280000"
"M.SHERLY.CRM:-.7000.9000.16000.1.-" |
Sundari |
6285749042446 |
SETEMON RT 29/04 DS KEBONSARI KEC KEBONSARI KAB MADIUN JATIM |
Kabupaten Madiun |
Kebonsari |
Jawa Timur |
1 |
4 |
280000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
280000 |
M.SHERLY.CRM:-.7000.9000.16000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528YMBQJZN#260528/082926$M.SHERLY.CRM:-.7000.9000.16000.1.- |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
7000 |
9000 |
16000 |
1 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46171,42573 |
Selesai |
5/29/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
280000 |
| 28/05/2026 |
NVIDSHADA000227202 |
28/05/2026 8:35:14 |
260528TEMKZID |
"Siti Murtofingatun"
"6281804886581"
"DEPOKREJO RT 03 RW 02 KEC. KEBUMEN KEBUMEN JAWA TENGAH PATOKAN RUMAH : SEBELUM NYAMPE MASJID JAMI IMAM FAQIH ADA PUL BUAH BELOK KANAN RMH CAT PUTIH"
"1_PB_4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.SHERLY.CRM:-.20400.9000.29400.8.-" |
Siti Murtofingatun |
6281804886581 |
DEPOKREJO RT 03 RW 02 KEC KEBUMEN KEBUMEN JAWA TENGAH PATOKAN RUMAH SEBELUM NYAMPE MASJID JAMI IMAM FAQIH ADA PUL BUAH BELOK KANAN RMH CAT PUTIH |
Kabupaten Kebumen |
Kebumen |
Jawa Tengah |
1 |
5 |
270000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.20400.9000.29400.8.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528TEMKZID#260528/083514$M.SHERLY.CRM:-.20400.9000.29400.8.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
270000 |
Harga Barang Salah |
M |
SHERLY |
CRM:- |
20400 |
9000 |
29400 |
8 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46173,58392 |
Completed |
6/1/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 28/05/2026 |
NVIDSHADA000227205 |
28/05/2026 8:35:54 |
260528JEFJUMP |
"Wito"
"6282257214818"
"Dusun Grobogan Desa Karangpakis RT 02 RW 04 Kec.Kabuh Kab. Jombang Patokan Depan Kantor Kecamatan Kabuh Kabuh Kabupaten Jombang Jawa Timur"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.SHERLY.CRM:-.12000.9000.21000.15.-" |
Wito |
6282257214818 |
DUSUN GROBOGAN DESA KARANGPAKIS RT 02 RW 04 KEC KABUH KAB JOMBANG PATOKAN DEPAN KANTOR KECAMATAN KABUH KABUH KABUPATEN JOMBANG JAWA TIMUR |
Kabupaten Jombang |
Kabuh |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.12000.9000.21000.15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528JEFJUMP#260528/083554$M.SHERLY.CRM:-.12000.9000.21000.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
12000 |
9000 |
21000 |
15 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46172,55802 |
Completed |
5/30/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 28/05/2026 |
1357959598 |
28/05/2026 8:39:55 |
260527PCULEUF |
"Darsono"
"628157731881"
"Alamat : jl.sumbing 83 RT.03/06 Keluhan : dukuh wringin kec.slawi kab.tegal"
"3_GP"
transfer : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"237000"
"M.Ratna New.DHANI:MT.17000.0.17000.-.-" |
Darsono |
628157731881 |
JL SUMBING 83 RT 03/06 KELUHAN DUKUH WRINGIN KEC SLAWI KAB TEGAL |
Kabupaten Tegal |
Slawi |
Jawa Tengah |
1 |
3 |
237000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.DHANI:MT.17000.0.17000.-.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- : NYERI SENDI KAKU KESEMUTAN KEBAS |
260527PCULEUF#260528/083955$M.Ratna New.DHANI:MT.17000.0.17000.-.- |
GAMAMILK PLUS |
3 |
237000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
17000 |
0 |
17000 |
|
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46172,41341 |
Selesai |
5/30/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
237000 |
| 28/05/2026 |
1356853053 |
28/05/2026 8:41:21 |
260527WRYLHKX |
"Yenni Hartono"
"6281252878899"
"Jl: RUNGKUT ASRI BARAT XIII no. 40. Kec . RUNGKUT. SURABAYA."
"2_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"190000"
"M.Ratna New.ARAFI:MT.10000.6000.16000.-.-" |
Yenni Hartono |
6281252878899 |
JL RUNGKUT ASRI BARAT XIII NO 40 KEC RUNGKUT SURABAYA |
Kota Surabaya |
Rungkut |
Jawa Timur |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
M.Ratna New.ARAFI:MT.10000.6000.16000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260527WRYLHKX#260528/084121$M.Ratna New.ARAFI:MT.10000.6000.16000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
10000 |
6000 |
16000 |
|
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46174,36166 |
Retur |
6/1/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
190000 |
| 28/05/2026 |
1358026937 |
28/05/2026 8:44:59 |
260527WJSZAJM |
"Tutin Ismiati"
"6281335749796"
"Alamat :RT 4 RW 3 Dusun Cakruk -Desa Kepuhrejo-Ngantru -Tulungagung -Jatim"
"2_GMP"
transfer : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"190000"
"M.Ratna New.ARAFI:MT.13000.0.13000.-.-" |
Tutin Ismiati |
6281335749796 |
RT 4 RW 3 DUSUN CAKRUK -DESA KEPUHREJO-NGANTRU -TULUNGAGUNG -JATIM |
Kabupaten Tulungagung |
Ngantru |
Jawa Timur |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.ARAFI:MT.13000.0.13000.-.- |
J&T Express EZ |
bank_transfer |
Process |
52 |
DAN SEKARANG TANGAN SEBELAH KANAN PLUS KAKI KANAN SERING KEBAS DAN KESEMUTAN DIAGNOSA DR SYARAF ADA SYARAF KEJEPIT INI MSH TERAPI |
260527WJSZAJM#260528/084459$M.Ratna New.ARAFI:MT.13000.0.13000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
13000 |
0 |
13000 |
|
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46171,42639 |
Selesai |
5/29/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
190000 |
| 28/05/2026 |
1358181860 |
28/05/2026 8:54:27 |
260528UTVIRJR |
"Novi"
"6281927560516"
"Alamat lengkap :* Jalan: jl. Meranti 3 Dusun: jatimulya RT/RW:009/012 No.Rumah:H.178 Kelurahan: jatimulya Kecamatan: tambun selatan Kabupaten:bekasi timur 17510 Provinsi: Jawa barat"
"4_GM"
transfer : J&T Express EZ
##
"270000"
"M.indri.CRM:-.18000.0.18000.RO15.-" |
Novi |
6281927560516 |
JALAN JL MERANTI 3 DUSUN JATIMULYA RT/RW 009/012 NO RUMAH H 178 KELURAHAN JATIMULYA KECAMATAN TAMBUN SELATAN KABUPATEN BEKASI TIMUR 17510 PROVINSI JAWA BARAT |
Kabupaten Bekasi |
Tambun Selatan |
Jawa Barat |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260528UTVIRJR#260528/085427$M.indri.CRM:-.18000.0.18000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
|
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46172,36723 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 28/05/2026 |
1358025646 |
28/05/2026 9:03:01 |
260528CVSTAHX |
"Nikmah 1"
"6282111799363"
"Serpong Garden 1 Ruko 2 no 4 (Warung makan Purwodadi) Jln.Raya Lapan SuraditaCisaukTangerang"
"4_GMP"
transfer : J&T Express EZ
##
"292000"
"M.SHERLY.CRM:-.19000.0.19000.2.PROMOGMP" |
Nikmah 1 |
6282111799363 |
SERPONG GARDEN 1 RUKO 2 NO 4 (WARUNG MAKAN PURWODADI) JLN RAYA LAPAN SURADITACISAUKTANGERANG |
Kabupaten Tangerang |
Cisauk |
Banten |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.19000.0.19000.2.PROMOGMP |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260528CVSTAHX#260528/090301$M.SHERLY.CRM:-.19000.0.19000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
19000 |
0 |
19000 |
2 |
PROMOGMP |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46172,42326 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 28/05/2026 |
1358218657 |
28/05/2026 9:04:13 |
260528DGCKKCP |
"Erma Sudjito"
"628123021461"
"JL. KEBEN II A NO. 3 KEC: SUKUN KOTA: MALANG"
"1_GNTpolos_4_GM"
COD : J&T Express EZ
##
"270000"
"M.SHERLY.CRM:-.10000.9000.19000.11.-" |
Erma Sudjito |
628123021461 |
JL KEBEN II A NO 3 KEC SUKUN KOTA MALANG |
Kota Malang |
Sukun |
Jawa Timur |
1 |
5 |
270000 |
|
R-1_GNTpolos_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.10000.9000.19000.11.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528DGCKKCP#260528/090413$M.SHERLY.CRM:-.10000.9000.19000.11.- |
GNAIT |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
SHERLY |
CRM:- |
10000 |
9000 |
19000 |
11 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46171,76693 |
Selesai |
5/29/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
270000 |
| 28/05/2026 |
1357800521 |
28/05/2026 9:05:48 |
260528AJAMIBD |
"Nikmah Paket 2"
"6282111799363"
"Serpong Garden 1 Ruko 2 no 4 (Warung makan Purwodadi) Jln.Raya Lapan SuraditaCisaukTangerang"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.19000.0.19000.1.-" |
Nikmah Paket 2 |
6282111799363 |
SERPONG GARDEN 1 RUKO 2 NO 4 (WARUNG MAKAN PURWODADI) JLN RAYA LAPAN SURADITACISAUKTANGERANG |
Kabupaten Tangerang |
Cisauk |
Banten |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.19000.0.19000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260528AJAMIBD#260528/090548$M.SHERLY.CRM:-.19000.0.19000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
19000 |
0 |
19000 |
1 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46172,42288 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 28/05/2026 |
NVIDSHADA000227200 |
28/05/2026 9:18:48 |
260528LXATOJH |
"Solikha"
"6285225397569"
"JL PASAR WAGE KALIERANG BUMIAYU KAB BREBES. PATOKAN RUMAH : TOKO UDHO TEMBAKAU Bumiayu Kabupaten Brebes Jawa Tengah"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.19000.9000.28000.RO15.-" |
Solikha |
6285225397569 |
JL PASAR WAGE KALIERANG BUMIAYU KAB BREBES PATOKAN RUMAH TOKO UDHO TEMBAKAU BUMIAYU KABUPATEN BREBES JAWA TENGAH |
Kabupaten Brebes |
Bumiayu |
Jawa Tengah |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.19000.9000.28000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528LXATOJH#260528/091848$M.indri.CRM:-.19000.9000.28000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
19000 |
9000 |
28000 |
|
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46173,41956 |
Completed |
5/31/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 28/05/2026 |
1358155953 |
28/05/2026 9:21:41 |
260526HUYXEUP |
"Vidi"
"6285729670996"
"Blawong I Trimulyo Kec. Jetis Kabupaten Bantul Daerah Istimewa Yogyakarta Indonesia"
"2_GMP"
COD : J&T Express EZ
##
"186000"
"M.SHERLY.CRM:-.17000.6100.10100.2.-" |
Vidi |
6285729670996 |
BLAWONG I TRIMULYO KEC JETIS KABUPATEN BANTUL DAERAH ISTIMEWA YOGYAKARTA INDONESIA |
Kabupaten Bantul |
Jetis |
DI Yogyakarta |
1 |
2 |
186000 |
|
R-2_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
199000 |
M.SHERLY.CRM:-.17000.6100.10100.2.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526HUYXEUP#260528/092141$M.SHERLY.CRM:-.17000.6100.10100.2.- |
GAMAMILK PREMIUM |
2 |
186000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
17000 |
6100 |
10100 |
2 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46172,84052 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
199000 |
| 28/05/2026 |
1356775491 |
28/05/2026 9:22:50 |
260526CIDOFOM |
"Santi"
"6281337892094"
"Sebelum antar harap hubungi lewat WA jangan SMS PERUMAHAN KORINUANSA UTAMA TIMUR CC 18 JIMBARAN KEC. KUTA SELATAN KAB. BADUNG DENPASAR BALI."
"4_GM_3_GP"
COD : J&T Express EZ
##
"483000"
"M.SHERLY.CRM:-.42000.16000.61000.1.DO27" |
Santi |
6281337892094 |
SEBELUM ANTAR HARAP HUBUNGI LEWAT WA JANGAN SMS PERUMAHAN KORINUANSA UTAMA TIMUR CC 18 JIMBARAN KEC KUTA SELATAN KAB BADUNG DENPASAR BALI |
Kabupaten Badung |
Kuta Selatan |
Bali |
2 |
7 |
483000 |
|
R-4_GM_3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
480000 |
M.SHERLY.CRM:-.42000.16000.61000.1.DO27 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526CIDOFOM#260528/092250$M.SHERLY.CRM:-.42000.16000.61000.1.DO27 |
GAMAMILK |
4 |
255000 |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
42000 |
16000 |
61000 |
1 |
DO27 |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46172,62587 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
480000 |
| 28/05/2026 |
1358185721 |
28/05/2026 9:25:10 |
260526TORZHWV |
"Sulipiyah"
"6285389440119"
"Desa Karanggodang RT 3/ RW 2 Kecamatan Karanganyar Kabupaten Pekalongan Jawa Tengah 51182"
"4_GP"
COD : J&T Express EZ
##
"300000"
"M.SHERLY.CRM:-.16000.11000.27000.1.-" |
Sulipiyah |
6285389440119 |
DESA KARANGGODANG RT 3/ RW 2 KECAMATAN KARANGANYAR KABUPATEN PEKALONGAN JAWA TENGAH 51182 |
Kabupaten Pekalongan |
Karanganyar |
Jawa Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.SHERLY.CRM:-.16000.11000.27000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260526TORZHWV#260528/092510$M.SHERLY.CRM:-.16000.11000.27000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
16000 |
11000 |
27000 |
1 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46172,42047 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 28/05/2026 |
1358012202 |
28/05/2026 9:26:10 |
260528FWPVHMN |
"Enny"
"628170044666"
"Jl Telomoyo 18 Kel.Gading Kasri Kec.Klojen Kota Malang"
"2_GMP"
transfer : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"190000"
"M.Ratna New.ARAFI:MT.10000.0.10000.-.-" |
Enny |
628170044666 |
JL TELOMOYO 18 KEL GADING KASRI KEC KLOJEN KOTA MALANG |
Kota Malang |
Klojen |
Jawa Timur |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.ARAFI:MT.10000.0.10000.-.- |
J&T Express EZ |
bank_transfer |
Process |
65 |
- SENDI LUTUT KANAN SEJAK 1 MINGGU YG LALU |
260528FWPVHMN#260528/092610$M.Ratna New.ARAFI:MT.10000.0.10000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
10000 |
0 |
10000 |
|
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46171,46933 |
Selesai |
5/29/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
190000 |
| 28/05/2026 |
NVIDSHADA000227206 |
28/05/2026 9:40:42 |
260528VMHICDF |
"B Yayuk"
"6281332534400"
"Alamat Lengkap. Jln Darmawangsa rt 3 rw 3 Kasri Pandaan . (Sertakan Kec & Kota) : Patokan Rumah : Depan masjid Annur Kasri"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"M.indri.CRM:-.10000.7000.17000.RO5.-" |
B Yayuk |
6281332534400 |
LENGKAP JLN DARMAWANGSA RT 3 RW 3 KASRI PANDAAN (SERTAKAN KEC & KOTA) PATOKAN RUMAH DEPAN MASJID ANNUR KASRI |
Kabupaten Pasuruan |
Pandaan |
Jawa Timur |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.indri.CRM:-.10000.7000.17000.RO5.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528VMHICDF#260528/094042$M.indri.CRM:-.10000.7000.17000.RO5.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
M |
indri |
CRM:- |
10000 |
7000 |
17000 |
|
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46172,57242 |
Completed |
5/30/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
216000 |
| 28/05/2026 |
NVIDSHADA000227204 |
28/05/2026 9:41:53 |
260528YUFVDZK |
"Suparna"
"6281328055871"
"Cipta jati permai I 1 jatisawit balecatur gamping sleman HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"1_GM"
COD : Ninja Xpress Standard
##
"74000"
"M.indri.CRM:-.19000.6000.0.RO2.-" |
Suparna |
6281328055871 |
CIPTA JATI PERMAI I 1 JATISAWIT BALECATUR GAMPING SLEMAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Sleman |
Gamping |
DI Yogyakarta |
1 |
1 |
74000 |
|
R-1_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
99000 |
M.indri.CRM:-.19000.6000.0.RO2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528YUFVDZK#260528/094153$M.indri.CRM:-.19000.6000.0.RO2.- |
GAMAMILK |
1 |
74000 |
|
|
|
|
|
|
|
|
|
|
|
|
99000 |
Aman |
M |
indri |
CRM:- |
19000 |
6000 |
0 |
|
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46172,64935 |
Completed |
5/30/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
99000 |
| 28/05/2026 |
NVIDSHADA000227203 |
28/05/2026 9:42:25 |
260528GSRCJVI |
"Ifatul Latifah"
"6281249378311"
"PAUD AL MANAR. JALAN RAYA BARAT PASAR TAJINAN NO. 203 RT 21/RW 09 KEC. TAJINAN KAB. MALANG JAWA TIMUR PATOKAN RUMAH : MASUK GANG SEBELUM JAB MART KE ARAH BARAT LURUS SAMPAI NOTOK LALU BELOK SELATAN. RUMAH WARNA HIJAU DENGAN HALAMAN PAVING"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"M.Laily.CRM:-.12000.5000.10000.8.-" |
Ifatul Latifah |
6281249378311 |
PAUD AL MANAR JALAN RAYA BARAT PASAR TAJINAN NO 203 RT 21/RW 09 KEC TAJINAN KAB MALANG JAWA TIMUR PATOKAN RUMAH MASUK GANG SEBELUM JAB MART KE ARAH BARAT LURUS SAMPAI NOTOK LALU BELOK SELATAN RUMAH WARNA HIJAU DENGAN HALAMAN PAVING |
Kabupaten Malang |
Tajinan |
Jawa Timur |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
153000 |
M.Laily.CRM:-.12000.5000.10000.8.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528GSRCJVI#260528/094225$M.Laily.CRM:-.12000.5000.10000.8.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
153000 |
Aman |
M |
Laily |
CRM:- |
12000 |
5000 |
10000 |
8 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46173,53346 |
Completed |
5/31/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
153000 |
| 28/05/2026 |
NVIDSHADA000227201 |
28/05/2026 9:43:58 |
260528PJYDZOU |
"Anita"
"6281332503558"
"JLN NANAS 4 NO 12 PERUNAHAN BUGUL PERMAI KEC. BUGUL KIDUL PASURUAN JAWA TIMUR"
"1_PB_4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.Laily.CRM:-.11000.9000.20000.15.FREEPB" |
Anita |
6281332503558 |
JLN NANAS 4 NO 12 PERUNAHAN BUGUL PERMAI KEC BUGUL KIDUL PASURUAN JAWA TIMUR |
Kota Pasuruan |
Bugul Kidul |
Jawa Timur |
1 |
5 |
275000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.11000.9000.20000.15.FREEPB |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528PJYDZOU#260528/094358$M.Laily.CRM:-.11000.9000.20000.15.FREEPB |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
Laily |
CRM:- |
11000 |
9000 |
20000 |
15 |
FREEPB |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46172,59068 |
Completed |
6/1/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 28/05/2026 |
1358261636 |
28/05/2026 9:47:44 |
260528HEJFPCU |
"Siti Kamsiyati"
"628179482287"
"Pungkuk RT 003 RW 011 Jetis Jaten Karanganyar"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.16000.8000.24000.1.-" |
Siti Kamsiyati |
628179482287 |
PUNGKUK RT 003 RW 011 JETIS JATEN KARANGANYAR |
Kabupaten Karanganyar |
Jaten |
Jawa Tengah |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.Laily.CRM:-.16000.8000.24000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528HEJFPCU#260528/094744$M.Laily.CRM:-.16000.8000.24000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
16000 |
8000 |
24000 |
1 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46171,7408 |
Selesai |
5/29/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 28/05/2026 |
1358014659 |
28/05/2026 10:06:03 |
260528WXWWEDN |
"Robertus Sukamto 1"
"628164849660"
"JL BENDI BESAR NO. 30 RT 006 RW 010 TANAH KUSIRKEC.KEBAYORAN LAMA JAKARTA SELATAN 12240 PATOKAN: DEKAT PIJAT WARAS Kebayoran Lama Kota Jakarta Selatan DKI Jakarta"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.13000.9000.22000.18.-" |
Robertus Sukamto 1 |
628164849660 |
JL BENDI BESAR NO 30 RT 006 RW 010 TANAH KUSIRKEC KEBAYORAN LAMA JAKARTA SELATAN 12240 PATOKAN DEKAT PIJAT WARAS KEBAYORAN LAMA KOTA JAKARTA SELATAN DKI JAKARTA |
Kota Jakarta Selatan |
Kebayoran Lama |
DKI Jakarta |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.13000.9000.22000.18.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528WXWWEDN#260528/100603$M.SHERLY.CRM:-.13000.9000.22000.18.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
13000 |
9000 |
22000 |
18 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46172,51046 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 28/05/2026 |
1358253658 |
28/05/2026 10:07:26 |
260528KSHKHJX |
"Robertus Sukamto 2"
"628164849660"
"JL BENDI BESAR NO. 30 RT 006 RW 010 TANAH KUSIRKEC.KEBAYORAN LAMA JAKARTA SELATAN 12240 PATOKAN: DEKAT PIJAT WARAS Kebayoran Lama Kota Jakarta Selatan DKI Jakarta"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.13000.9000.22000.25.-" |
Robertus Sukamto 2 |
628164849660 |
JL BENDI BESAR NO 30 RT 006 RW 010 TANAH KUSIRKEC KEBAYORAN LAMA JAKARTA SELATAN 12240 PATOKAN DEKAT PIJAT WARAS KEBAYORAN LAMA KOTA JAKARTA SELATAN DKI JAKARTA |
Kota Jakarta Selatan |
Kebayoran Lama |
DKI Jakarta |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.13000.9000.22000.25.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528KSHKHJX#260528/100726$M.SHERLY.CRM:-.13000.9000.22000.25.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
13000 |
9000 |
22000 |
25 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46172,51028 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 28/05/2026 |
NVIDSHADA000227220 |
28/05/2026 10:10:22 |
260528SVWBQJP |
"Ibu Adies"
"6285230016388"
"JLN BRATANG BINANGUN 6 NO 5 KEL. BARATAJAYA RT/RW : 001 /007 KEC. GUBENG KAB/KOTA SURABAYA JAWA TIMUR PATOKAN RUMAH : DKT HTL SONY"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.9200.9000.18200.12.-" |
Ibu Adies |
6285230016388 |
JLN BRATANG BINANGUN 6 NO 5 KEL BARATAJAYA RT/RW 001 /007 KEC GUBENG KAB/KOTA SURABAYA JAWA TIMUR PATOKAN RUMAH DKT HTL SONY |
Kota Surabaya |
Gubeng |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.9200.9000.18200.12.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528SVWBQJP#260528/101022$M.SHERLY.CRM:-.9200.9000.18200.12.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY |
CRM:- |
9200 |
9000 |
18200 |
12 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46172,47693 |
Completed |
5/30/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 28/05/2026 |
1358278760 |
28/05/2026 10:40:48 |
260528QFSDHVY |
"Albert Devidson"
"6281279194588"
"JL. PULAU SINGKEP ASRI GG. BAMBU NO. 72 (RUMAH COKLAT PAGAR GOLD BESAR)DESA SUKABUMI SUKABUMI BANDAR LAMPUNG LAMPUNG 35247"
"5_GM"
transfer : J&T Express EZ
##
"337500"
"M.indri.CRM:-.24000.0.24000.RO15.-" |
Albert Devidson |
6281279194588 |
JL PULAU SINGKEP ASRI GG BAMBU NO 72 (RUMAH COKLAT PAGAR GOLD BESAR)DESA SUKABUMI SUKABUMI BANDAR LAMPUNG LAMPUNG 35247 |
Kota Bandar Lampung |
Sukabumi |
Lampung |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.24000.0.24000.RO15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260528QFSDHVY#260528/104048$M.indri.CRM:-.24000.0.24000.RO15.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
24000 |
0 |
24000 |
|
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46173,55832 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
337500 |
| 28/05/2026 |
1358086656 |
28/05/2026 10:45:27 |
260528TXXMPIX |
"Madyasari Suryaningrum"
"6282221488633"
"Jln. Saragan 1 rt 4 rw 8 no 9 kelurahan banyurojo Mertoyudan kab magelang jateng"
"1_GMP"
COD : J&T Express EZ
##
"95000"
"M.Ratna New.ARAFI:MT.17700.3321.6000.-.PROMO1" |
Madyasari Suryaningrum |
6282221488633 |
JLN SARAGAN 1 RT 4 RW 8 NO 9 KELURAHAN BANYUROJO MERTOYUDAN KAB MAGELANG JATENG |
Kabupaten Magelang |
Mertoyudan |
Jawa Tengah |
1 |
1 |
95000 |
|
S-1_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
110000 |
M.Ratna New.ARAFI:MT.17700.3321.6000.-.PROMO1 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528TXXMPIX#260528/104527$M.Ratna New.ARAFI:MT.17700.3321.6000.-.PROMO1 |
GAMAMILK PREMIUM |
1 |
95000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
17700 |
3321 |
6000 |
|
PROMO1 |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46171,76154 |
Selesai |
5/29/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
110000 |
| 28/05/2026 |
1357422854 |
28/05/2026 11:26:23 |
260528GQICJET |
"Derry Efendi"
"6287877235957"
"Deii Store Jalan sisingamangaraja no.53.C ( seberang klinik PMI ) Kel. Simpang Haru Kec. Padang Timur Padang Sumatera Barat 25123"
"1_GNTpolos_3_GMP"
COD : J&T Express EZ
##
"267000"
"M.Laily.CRM:-.77000.11000.72000.3.ONGKIRSCALEVTIDAKSESUAI" |
Derry Efendi |
6287877235957 |
DEII STORE JALAN SISINGAMANGARAJA NO 53 C ( SEBERANG KLINIK PMI ) KEL SIMPANG HARU KEC PADANG TIMUR PADANG SUMATERA BARAT 25123 |
Kota Padang |
Padang Timur |
Sumatera Barat |
1 |
4 |
267000 |
|
R-1_GNTpolos_3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
283000 |
M.Laily.CRM:-.77000.11000.72000.3.ONGKIRSCALEVTIDAKSESUAI |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528GQICJET#260528/112623$M.Laily.CRM:-.77000.11000.72000.3.ONGKIRSCALEVTIDAKSESUAI |
GNAIT |
1 |
0 |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
77000 |
11000 |
72000 |
3 |
ONGKIRSCALEVTIDAKSESUAI |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46174,74332 |
Selesai |
6/1/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
283000 |
| 28/05/2026 |
1358250706 |
28/05/2026 11:27:49 |
260528JJSTMRO |
"Jane Halim"
"628119291944"
"JL CENDANA RAYA 76 PERUM JAKA PERMAI BEKASI BARAT 17145 KEL JAKASAMPURNA"
"4_GMP"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"352000"
"M.Laily.CRM:-.18000.12000.30000.7.-" |
Jane Halim |
628119291944 |
JL CENDANA RAYA 76 PERUM JAKA PERMAI BEKASI BARAT 17145 KEL JAKASAMPURNA |
Kota Bekasi |
Bekasi Barat |
Jawa Barat |
1 |
4 |
352000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GMP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
352000 |
M.Laily.CRM:-.18000.12000.30000.7.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528JJSTMRO#260528/112749$M.Laily.CRM:-.18000.12000.30000.7.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
12000 |
30000 |
7 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46172,35593 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
352000 |
| 28/05/2026 |
1358166180 |
28/05/2026 11:32:21 |
260528HGZTYOD |
"Novita Ferly"
"6282115461507"
"Note : sebelum antar harap hubungi lewat WA jangan SMS KAVLING SETIA BUDI NO 10 H RT 02 RW 005 CIPADU LARANGAN TANGERANG 15155"
"3_GMP"
COD : J&T Express EZ
##
"267000"
"M.Laily.CRM:-.18000.9000.27000.8.-" |
Novita Ferly |
6282115461507 |
NOTE SEBELUM ANTAR HARAP HUBUNGI LEWAT WA JANGAN SMS KAVLING SETIA BUDI NO 10 H RT 02 RW 005 CIPADU LARANGAN TANGERANG 15155 |
Kota Tangerang |
Larangan |
Banten |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.Laily.CRM:-.18000.9000.27000.8.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528HGZTYOD#260528/113221$M.Laily.CRM:-.18000.9000.27000.8.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
9000 |
27000 |
8 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46173,39813 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 28/05/2026 |
1357479224 |
28/05/2026 11:33:25 |
260528JQVIQPI |
"Monika Yunawan"
"6281237589460"
"Monika Yunawan JL Tunjung Sari GG Taman Arum No 7 BR Tegeh Sari Padangsambian kaja Denpasar Barat Bali"
"5_GMP"
transfer : J&T Express EZ
##
"445000"
"M.Laily.CRM:-.22000.0.22000.1.-" |
Monika Yunawan |
6281237589460 |
MONIKA YUNAWAN JL TUNJUNG SARI GG TAMAN ARUM NO 7 BR TEGEH SARI PADANGSAMBIAN KAJA DENPASAR BARAT BALI |
Kota Denpasar |
Denpasar Barat |
Bali |
1 |
5 |
445000 |
|
R-5_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.22000.0.22000.1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260528JQVIQPI#260528/113325$M.Laily.CRM:-.22000.0.22000.1.- |
GAMAMILK PREMIUM |
5 |
445000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
22000 |
0 |
22000 |
1 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46172,43766 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
445000 |
| 28/05/2026 |
1355275856 |
28/05/2026 11:34:12 |
260528OANAMPM |
"Mangku Warma"
"6281238120058"
"almt toko buah bu siska jln raya munggu di desa munggu kec. mengwi kab. badung bali"
"3_GMP"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.21000.9000.30000.2.-" |
Mangku Warma |
6281238120058 |
ALMT TOKO BUAH BU SISKA JLN RAYA MUNGGU DI DESA MUNGGU KEC MENGWI KAB BADUNG BALI |
Kabupaten Badung |
Mengwi |
Bali |
1 |
3 |
270000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.21000.9000.30000.2.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528OANAMPM#260528/113412$M.Laily.CRM:-.21000.9000.30000.2.- |
GAMAMILK PREMIUM |
3 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
21000 |
9000 |
30000 |
2 |
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46172,62519 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
270000 |
| 28/05/2026 |
1356758135 |
28/05/2026 11:35:57 |
260528SOZERVJ |
"Ni Putu Ardani Paket"
"6282147276151"
"DESA KUBONTINGGUH JL. KUBONTINGGUH KEL. DENBANTAS KEC.TABANAN KAB TABANAN BALI"
"4_GM"
COD : J&T Express EZ
##
"268000"
"M.AYU.CRM:-.24000.9000.33000.CRMKHUSUS.-" |
Ni Putu Ardani Paket |
6282147276151 |
DESA KUBONTINGGUH JL KUBONTINGGUH KEL DENBANTAS KEC TABANAN KAB TABANAN BALI |
Kabupaten Tabanan |
Tabanan |
Bali |
1 |
4 |
268000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
268000 |
M.AYU.CRM:-.24000.9000.33000.CRMKHUSUS.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528SOZERVJ#260528/113557$M.AYU.CRM:-.24000.9000.33000.CRMKHUSUS.- |
GAMAMILK |
4 |
268000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
24000 |
9000 |
33000 |
|
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46176,35023 |
Selesai |
6/3/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
268000 |
| 28/05/2026 |
1358060880 |
28/05/2026 11:39:36 |
260528JLFHNFE |
"Anwar Sikki"
"6285299447400"
"ANWAR SIKKI JL. POROS BUNGORO+TONASA 2/DEPAN KANTOR LURAH SAPANANG/KEC.BUNGORO/KAB.PANGKEP/PROV.SUL-SEL (Samping kanan Kios Bakso Mas Di)"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.Laily.CRM:-.57000.11000.43000.3.PROMOGMP&DO8" |
Anwar Sikki |
6285299447400 |
ANWAR SIKKI JL POROS BUNGORO+TONASA 2/DEPAN KANTOR LURAH SAPANANG/KEC BUNGORO/KAB PANGKEP/PROV SUL-SEL (SAMPING KANAN KIOS BAKSO MAS DI) |
Kabupaten Pangkajene Kepulauan |
Bungoro |
Sulawesi Selatan |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
317000 |
M.Laily.CRM:-.57000.11000.43000.3.PROMOGMP&DO8 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528JLFHNFE#260528/113936$M.Laily.CRM:-.57000.11000.43000.3.PROMOGMP&DO8 |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
57000 |
11000 |
43000 |
3 |
PROMOGMP&DO8 |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46179,32272 |
Selesai |
6/6/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
317000 |
| 28/05/2026 |
1358248959 |
28/05/2026 11:41:17 |
260528XBXYEUQ |
"Yeni Purwanti"
"6285758321316"
"Perumahan pondok ngaliyan asri Jalan :Prof. Hamka No rumah:35 Rt/Rw :01/14 Kelurahan:Tambak aji Kecamatan:Ngaliyan Kota :Semarang"
"3_GMP"
COD : J&T Express EZ
##
"225000"
"M.Laily.CRM:-.15000.8000.23000.2.PROMOGMP" |
Yeni Purwanti |
6285758321316 |
PERUMAHAN PONDOK NGALIYAN ASRI JALAN PROF HAMKA NO RUMAH 35 RT/RW 01/14 KELURAHAN TAMBAK AJI KECAMATAN NGALIYAN KOTA SEMARANG |
Kota Semarang |
Ngaliyan |
Jawa Tengah |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
225000 |
M.Laily.CRM:-.15000.8000.23000.2.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528XBXYEUQ#260528/114117$M.Laily.CRM:-.15000.8000.23000.2.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
15000 |
8000 |
23000 |
2 |
PROMOGMP |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46171,55619 |
Selesai |
5/29/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
225000 |
| 28/05/2026 |
1358058471 |
28/05/2026 11:42:48 |
260528RMUTYHM |
"Poniman Huang"
"6281320381978"
"Jl Taukutabusai no 159 pekan baru Riau"
"1_PB_4_GMP"
COD : J&T Express EZ
##
"352000"
"M.Laily.CRM:-.39000.12000.35000.4.FREEPB" |
Poniman Huang |
6281320381978 |
JL TAUKUTABUSAI NO 159 PEKAN BARU RIAU |
Kota Pekanbaru |
Marpoyan Damai |
Riau |
1 |
5 |
352000 |
|
R-1_PB_4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
368000 |
M.Laily.CRM:-.39000.12000.35000.4.FREEPB |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528RMUTYHM#260528/114248$M.Laily.CRM:-.39000.12000.35000.4.FREEPB |
PHENOBODY |
1 |
0 |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
39000 |
12000 |
35000 |
4 |
FREEPB |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46175,73889 |
Selesai |
6/2/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
368000 |
| 28/05/2026 |
1358149370 |
28/05/2026 11:44:57 |
260528FGRLWIJ |
"Joejoek Tri Widijanie"
"628155067675"
"Perumahan VILLA GREEN VILLAGE BLOK B-9 JL PALAGAN TENTARA PELAJAR KM 10 Ngetiran - Sariharjo Kec. Ngaglik Kab. Sleman - Yogyakarta"
"1_PB_4_GM"
transfer : J&T Express EZ
##
"278000"
"M.Laily.CRM:-.17000.0.17000.3.FREEPB" |
Joejoek Tri Widijanie |
628155067675 |
PERUMAHAN VILLA GREEN VILLAGE BLOK B-9 JL PALAGAN TENTARA PELAJAR KM 10 NGETIRAN - SARIHARJO KEC NGAGLIK KAB SLEMAN - YOGYAKARTA |
Kabupaten Sleman |
Ngaglik |
DI Yogyakarta |
1 |
5 |
278000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.17000.0.17000.3.FREEPB |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260528FGRLWIJ#260528/114457$M.Laily.CRM:-.17000.0.17000.3.FREEPB |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
278000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
0 |
17000 |
3 |
FREEPB |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46171,57014 |
Selesai |
5/29/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
278000 |
| 28/05/2026 |
1357989385 |
28/05/2026 11:47:21 |
260528RKWZBLI |
"Armalah Sulaiman"
"6285808485115"
"Jln Duku nm 20 RT 03/RW 03 Desa Seduri Dekat Poskambleng Mojosari Kab Mojokerto."
"2_GP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"158000"
"M.Ratna New.DHANI:MT.12000.5030.17000.-.-" |
Armalah Sulaiman |
6285808485115 |
JLN DUKU NM 20 RT 03/RW 03 DESA SEDURI DEKAT POSKAMBLENG MOJOSARI KAB MOJOKERTO |
Kabupaten Mojokerto |
Mojosari |
Jawa Timur |
1 |
2 |
158000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
M.Ratna New.DHANI:MT.12000.5030.17000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
MBK KLU SAKIT SEPERTI HABIS DUDUK MAU BERDIRI RASA SAKIT |
260528RKWZBLI#260528/114721$M.Ratna New.DHANI:MT.12000.5030.17000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
12000 |
5030 |
17000 |
|
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46171,29712 |
Selesai |
5/29/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
158000 |
| 28/05/2026 |
NVIDSHADA000227219 |
28/05/2026 11:47:56 |
260528VVONXBU |
"Tobidin Sh Mh"
"6281542098787"
"Alamat Lengkap: Dukuh Krakahan RT 01/01 Desa Krakahan Tanjung Brebes Kode Pos 52254"
"1_PB_4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.indri.CRM:-.19000.9000.28000.RO10.-" |
Tobidin Sh Mh |
6281542098787 |
DUKUH KRAKAHAN RT 01/01 DESA KRAKAHAN TANJUNG BREBES KODE POS 52254 |
Kabupaten Brebes |
Tanjung |
Jawa Tengah |
1 |
5 |
270000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.19000.9000.28000.RO10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528VVONXBU#260528/114756$M.indri.CRM:-.19000.9000.28000.RO10.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
270000 |
Harga Barang Salah |
M |
indri |
CRM:- |
19000 |
9000 |
28000 |
|
- |
28/05/2026 |
28/05/2026 |
28/05/2026 |
46173,65438 |
Completed |
5/31/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 29/05/2026 |
1357446889 |
28/05/2026 13:13:56 |
260528LTAIDWE |
"Flora Hutajulu"
"6281345766144"
"KALIMANTAN BARAT KABUPATEN KETAPANG KECAMATAN DELTA PAWAN DESA KALINILAM JL. ALAS KUSUMA NO 8 RT 15 RW 08 Noted : packing dengan bubblewrap"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.SHERLY.CRM:-.58000.10000.50000.10.PROMOFAT" |
Flora Hutajulu |
6281345766144 |
KALIMANTAN BARAT KABUPATEN KETAPANG KECAMATAN DELTA PAWAN DESA KALINILAM JL ALAS KUSUMA NO 8 RT 15 RW 08 NOTED PACKING DENGAN BUBBLEWRAP |
Kabupaten Ketapang |
Delta Pawan |
Kalimantan Barat |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
288000 |
M.SHERLY.CRM:-.58000.10000.50000.10.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528LTAIDWE#260528/131356$M.SHERLY.CRM:-.58000.10000.50000.10.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
58000 |
10000 |
50000 |
10 |
PROMOFAT |
28/05/2026 |
29/05/2026 |
29/05/2026 |
46175,64867 |
Selesai |
6/2/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
288000 |
| 29/05/2026 |
1358284285 |
28/05/2026 13:51:10 |
260528JAIHSUR |
"Ibu Abimanyu"
"6285770573654"
"jl mawar raya A21 fajar indah RT 02 RW 11 kel baturan.kec colomadu karang anyar solo"
"1_GP"
COD : J&T Express EZ
##
"79000"
"M.Ratna New.DHANI:MT.16000.3000.13000.-.PROMO1" |
Ibu Abimanyu |
6285770573654 |
JL MAWAR RAYA A21 FAJAR INDAH RT 02 RW 11 KEL BATURAN KEC COLOMADU KARANG ANYAR SOLO |
Kabupaten Karanganyar |
Colomadu |
Jawa Tengah |
1 |
1 |
79000 |
|
S-1_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
85000 |
M.Ratna New.DHANI:MT.16000.3000.13000.-.PROMO1 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528JAIHSUR#260528/135110$M.Ratna New.DHANI:MT.16000.3000.13000.-.PROMO1 |
GAMAMILK PLUS |
1 |
79000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
16000 |
3000 |
13000 |
|
PROMO1 |
28/05/2026 |
29/05/2026 |
29/05/2026 |
46172,55654 |
Selesai |
5/30/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
85000 |
| 29/05/2026 |
1357969116 |
28/05/2026 14:11:49 |
260528YUVQRPP |
"Indah"
"6282230303136"
"Alamat Lengkap : Jl Mangga No. 72 Pogar Bangil Pasuruan (Cuci mobil Banyu Urip depan Polsek Bangil)"
"2_GMP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"190000"
"M.Ratna New.ARAFI:MT.10000.6000.16000.-.-" |
Indah |
6282230303136 |
LENGKAP JL MANGGA NO 72 POGAR BANGIL PASURUAN (CUCI MOBIL BANYU URIP DEPAN POLSEK BANGIL) |
Kabupaten Pasuruan |
Bangil |
Jawa Timur |
1 |
2 |
190000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GMP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
190000 |
M.Ratna New.ARAFI:MT.10000.6000.16000.-.- |
J&T Express EZ |
no_payment |
Process |
51 |
SUDAH SEKITAR 3 BULAN AN SAKIT KALAU HABIS DUDUK LAMA ATAU BERDIRI LAMA KALAU HABIS SUJUD SULIT BERDIRI LAGI PAS SHOLAT |
260528YUVQRPP#260528/141149$M.Ratna New.ARAFI:MT.10000.6000.16000.-.- |
GAMAMILK PREMIUM |
2 |
190000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
ARAFI:MT |
10000 |
6000 |
16000 |
|
- |
28/05/2026 |
29/05/2026 |
29/05/2026 |
46172,71444 |
Selesai |
5/30/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK PREMIUM |
190000 |
| 29/05/2026 |
1358330099 |
28/05/2026 14:31:01 |
260528UOLZVZD |
"Ratna Astuti/ute.."
"6285271356527"
"Jln.Harapan jaya gg. Harapan jaya 3 Rt 06 Rw 08 Lembah damai kecamatan Rumbai Pekanbaru.."
"2_GM"
COD : J&T Express EZ
##
"146000"
"M.SHERLY.CRM:-.39000.6000.15000.1.-" |
Ratna Astuti/ute.. |
6285271356527 |
JLN HARAPAN JAYA GG HARAPAN JAYA 3 RT 06 RW 08 LEMBAH DAMAI KECAMATAN RUMBAI PEKANBARU |
Kota Pekanbaru |
Rumbai |
Riau |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
176000 |
M.SHERLY.CRM:-.39000.6000.15000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528UOLZVZD#260528/143101$M.SHERLY.CRM:-.39000.6000.15000.1.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
39000 |
6000 |
15000 |
1 |
- |
28/05/2026 |
29/05/2026 |
29/05/2026 |
46176,62178 |
Selesai |
6/3/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
176000 |
| 29/05/2026 |
NVIDSHADA000227259 |
28/05/2026 15:36:19 |
260528HDNLKVU |
"Nur Hidayati"
"6281327276644"
"Jln angsana IV no 37 teluk kec purwokerto selatan purwokerto jateng Patokan rumah depan mushola al hidayat"
"3_GMP"
COD : Ninja Xpress Standard
##
"273000"
"M.indri.CRM:-.18000.9000.27000.RO1.-" |
Nur Hidayati |
6281327276644 |
JLN ANGSANA IV NO 37 TELUK KEC PURWOKERTO SELATAN PURWOKERTO JATENG PATOKAN RUMAH DEPAN MUSHOLA AL HIDAYAT |
Kabupaten Banyumas |
Purwokerto Selatan |
Jawa Tengah |
1 |
3 |
273000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
273000 |
M.indri.CRM:-.18000.9000.27000.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528HDNLKVU#260528/153619$M.indri.CRM:-.18000.9000.27000.RO1.- |
GAMAMILK PREMIUM |
3 |
273000 |
|
|
|
|
|
|
|
|
|
|
|
|
273000 |
Aman |
M |
indri |
CRM:- |
18000 |
9000 |
27000 |
|
- |
28/05/2026 |
29/05/2026 |
29/05/2026 |
46174,60164 |
Completed |
6/1/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
273000 |
| 29/05/2026 |
1358120667 |
28/05/2026 15:52:58 |
260528SLASRAX |
"Wartini"
"6281348802667"
"Alamat: JLN ANGGREKDS KINTAP KECILRT/ RW 11/03. KC: KINTAPKB TANAH LAUT ( KAL SEL ) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"1_GNTpolos_4_GM"
COD : J&T Express EZ
##
"275000"
"M.indri.CRM:-.45000.10000.30000.RO7.-" |
Wartini |
6281348802667 |
JLN ANGGREKDS KINTAP KECILRT/ RW 11/03 KC KINTAPKB TANAH LAUT ( KAL SEL ) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Tanah Laut |
Kintap |
Kalimantan Selatan |
1 |
5 |
275000 |
|
R-1_GNTpolos_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.indri.CRM:-.45000.10000.30000.RO7.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528SLASRAX#260528/155258$M.indri.CRM:-.45000.10000.30000.RO7.- |
GNAIT |
1 |
0 |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
45000 |
10000 |
30000 |
|
- |
28/05/2026 |
29/05/2026 |
29/05/2026 |
46174,62918 |
Selesai |
6/1/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
300000 |
| 29/05/2026 |
1358345321 |
28/05/2026 20:14:30 |
260528VDCLOCX |
"Dina Manurung"
"6282362494877"
"Alamat jalan mapilindo GG ABC no 12 Jln: Kel/Desa:Kel Tegal Rejo No Rumah: RT/RW: Kecamatan:Medan perjuangan Kab/kota: Patokan Rumah :ada anjing pager hitam kerangkeng"
"1_PB_3_GMP"
COD : J&T Express EZ
##
"273000"
"M.Laily.CRM:-.41000.10000.40000.1.DO5" |
Dina Manurung |
6282362494877 |
JALAN MAPILINDO GG ABC NO 12 JLN KEL/DESA KEL TEGAL REJO NO RUMAH RT/RW KECAMATAN MEDAN PERJUANGAN KAB/KOTA PATOKAN RUMAH ADA ANJING PAGER HITAM KERANGKENG |
Kota Medan |
Medan Perjuangan |
Sumatera Utara |
1 |
4 |
273000 |
|
R-1_PB_3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
284000 |
M.Laily.CRM:-.41000.10000.40000.1.DO5 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528VDCLOCX#260528/201430$M.Laily.CRM:-.41000.10000.40000.1.DO5 |
PHENOBODY |
1 |
0 |
GAMAMILK PREMIUM |
3 |
273000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
41000 |
10000 |
40000 |
1 |
DO5 |
28/05/2026 |
29/05/2026 |
29/05/2026 |
46178,35014 |
Retur |
6/5/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
284000 |
| 29/05/2026 |
NVIDSHADA000227257 |
28/05/2026 20:20:04 |
260528QTBBTLJ |
"Bu Beni"
"6285746612815"
"jl Merapi RW 8 RT 01 dusun tempean Krajan Kalisat Jember"
"4_GP"
COD : Ninja Xpress Standard
##
"300000"
"M.Laily.CRM:-.13000.10000.23000.1.-" |
Bu Beni |
6285746612815 |
JL MERAPI RW 8 RT 01 DUSUN TEMPEAN KRAJAN KALISAT JEMBER |
Kabupaten Jember |
Kalisat |
Jawa Timur |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
300000 |
M.Laily.CRM:-.13000.10000.23000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528QTBBTLJ#260528/202004$M.Laily.CRM:-.13000.10000.23000.1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
300000 |
Aman |
M |
Laily |
CRM:- |
13000 |
10000 |
23000 |
1 |
- |
28/05/2026 |
29/05/2026 |
29/05/2026 |
46174,74317 |
Completed |
6/1/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
300000 |
| 29/05/2026 |
1358306547 |
28/05/2026 20:20:41 |
260528CXMCSFX |
"Hj Suskamdani"
"6281917973122"
"JL.PARIWISATA OTAK KOKOK JOBEN DUSUN SOLONG LAUK DESA PESANGGRAHAN KEC.MONTONG GADING KAB. LOMBOK TIMUR. NTB"
"3_GP"
COD : J&T Express EZ
##
"228000"
"M.Laily.CRM:-.32000.8000.30000.1.-" |
Hj Suskamdani |
6281917973122 |
JL PARIWISATA OTAK KOKOK JOBEN DUSUN SOLONG LAUK DESA PESANGGRAHAN KEC MONTONG GADING KAB LOMBOK TIMUR NTB |
Kabupaten Lombok Timur |
Montong Gading |
Nusa Tenggara Barat (NTB) |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
238000 |
M.Laily.CRM:-.32000.8000.30000.1.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528CXMCSFX#260528/202041$M.Laily.CRM:-.32000.8000.30000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
32000 |
8000 |
30000 |
1 |
- |
28/05/2026 |
29/05/2026 |
29/05/2026 |
46174,73759 |
Selesai |
6/1/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
238000 |
| 29/05/2026 |
1358204551 |
28/05/2026 20:26:46 |
260528WSGKMSI |
"Muslichah"
"6281225527057"
"jl.Kauman III No rumah : 5 RT/RW : 03/08 kel : Palebon Kec : Pedurungan Kota/Kab : Semarang"
"1_PB_4_GM"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.15000.9000.24000.21.FREEPB" |
Muslichah |
6281225527057 |
JL KAUMAN III NO RUMAH 5 RT/RW 03/08 KEL PALEBON KEC PEDURUNGAN KOTA/KAB SEMARANG |
Kota Semarang |
Pedurungan |
Jawa Tengah |
1 |
5 |
270000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.15000.9000.24000.21.FREEPB |
J&T Express EZ |
no_payment |
Process |
- |
- |
260528WSGKMSI#260528/202646$M.Laily.CRM:-.15000.9000.24000.21.FREEPB |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
Laily |
CRM:- |
15000 |
9000 |
24000 |
21 |
FREEPB |
28/05/2026 |
29/05/2026 |
29/05/2026 |
46172,57265 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
270000 |
| 29/05/2026 |
1358268721 |
28/05/2026 20:29:47 |
260528VRZTZNO |
"Praptiningsih"
"6281226388248"
"Adipuraraya no 207 RT 2/ Rw6 Kel/Desa Purwosari Kec. Baturaden Banyumas Purwokerto Prov. Jawa Tengah Kode pos 53126"
"1_GNTpolos_4_GM"
transfer : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.17000.0.17000.20.FREEGN" |
Praptiningsih |
6281226388248 |
ADIPURARAYA NO 207 RT 2/ RW6 KEL/DESA PURWOSARI KEC BATURADEN BANYUMAS PURWOKERTO PROV JAWA TENGAH KODE POS 53126 |
Kabupaten Banyumas |
Baturaden |
Jawa Tengah |
1 |
5 |
270000 |
|
R-1_GNTpolos_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.17000.0.17000.20.FREEGN |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260528VRZTZNO#260528/202947$M.Laily.CRM:-.17000.0.17000.20.FREEGN |
GNAIT |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
Laily |
CRM:- |
17000 |
0 |
17000 |
20 |
FREEGN |
28/05/2026 |
29/05/2026 |
29/05/2026 |
46173,41245 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
270000 |
| 29/05/2026 |
NVIDSHADA000227260 |
28/05/2026 20:31:30 |
260528WQHXKVH |
"Wartono"
"62811264044"
"Graha Nino JL AHMAD YANI 335 kel MANAHAN KEC BANJARSARI SURAKARTA"
"1_GNTpolos_4_GM"
transfer : Ninja Xpress Standard
##
"275000"
"M.Laily.CRM:-.14000.0.14000.10.FREEGN" |
Wartono |
62811264044 |
GRAHA NINO JL AHMAD YANI 335 KEL MANAHAN KEC BANJARSARI SURAKARTA |
Kota Surakarta (Solo) |
Banjarsari |
Jawa Tengah |
1 |
5 |
275000 |
|
R-1_GNTpolos_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.14000.0.14000.10.FREEGN |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260528WQHXKVH#260528/203130$M.Laily.CRM:-.14000.0.14000.10.FREEGN |
GNAIT |
1 |
0 |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
14000 |
0 |
14000 |
10 |
FREEGN |
28/05/2026 |
29/05/2026 |
29/05/2026 |
46173,85557 |
Completed |
6/1/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 29/05/2026 |
NVIDSHADA000227253 |
28/05/2026 20:32:15 |
260528NQGYMDE |
"Suwati"
"628123606491"
"Jln.drupadi Xlll no. 4 renon Denpasar Timur banjar sungiang sari sumerta kelod badung bali"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"M.Laily.CRM:-.21000.8000.29000.2.-" |
Suwati |
628123606491 |
JLN DRUPADI XLLL NO 4 RENON DENPASAR TIMUR BANJAR SUNGIANG SARI SUMERTA KELOD BADUNG BALI |
Kota Denpasar |
Denpasar Timur |
Bali |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.Laily.CRM:-.21000.8000.29000.2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260528NQGYMDE#260528/203215$M.Laily.CRM:-.21000.8000.29000.2.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
M |
Laily |
CRM:- |
21000 |
8000 |
29000 |
2 |
- |
28/05/2026 |
29/05/2026 |
29/05/2026 |
46174,33639 |
Completed |
6/1/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
216000 |
| 29/05/2026 |
NVIDSHADA000227256 |
29/05/2026 8:27:51 |
260529UFLLXZF |
"Lestari Rahayu"
"6282114776838"
"Jl. Untung Suropati Selatan gang 1 no 16 Rt 03 Rw 02 Kel. Kesatrian Kec. Blimbing MALANG Jawa Timur HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : Ninja Xpress Standard
##
"270000"
"M.indri.CRM:-.9000.0.9000.RO15.-" |
Lestari Rahayu |
6282114776838 |
JL UNTUNG SUROPATI SELATAN GANG 1 NO 16 RT 03 RW 02 KEL KESATRIAN KEC BLIMBING MALANG JAWA TIMUR HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Malang |
Blimbing |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.9000.0.9000.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260529UFLLXZF#260529/082751$M.indri.CRM:-.9000.0.9000.RO15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
9000 |
0 |
9000 |
|
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46173,5136 |
Completed |
5/31/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 29/05/2026 |
NVIDSHADA000227266 |
29/05/2026 8:29:00 |
260529HAVKMIG |
"Mila"
"628123218794"
"Jl. Ijen no.5 Kel singotrunanKec. Banyuwangi Kab. Banyuwangi Jatim. Patokan: pas patung PKBR"
"1_PB_4_GM"
transfer : Ninja Xpress Standard
##
"275000"
"M.indri.CRM:-.12000.0.12000.RO15.-" |
Mila |
628123218794 |
JL IJEN NO 5 KEL SINGOTRUNANKEC BANYUWANGI KAB BANYUWANGI JATIM PATOKAN PAS PATUNG PKBR |
Kabupaten Banyuwangi |
Banyuwangi |
Jawa Timur |
1 |
5 |
275000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.12000.0.12000.RO15.- |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260529HAVKMIG#260529/082900$M.indri.CRM:-.12000.0.12000.RO15.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
12000 |
0 |
12000 |
|
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46174,59345 |
Completed |
6/1/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 29/05/2026 |
NVIDSHADA000227255 |
29/05/2026 8:31:18 |
260529QXGBFKZ |
"Mercy Harindah"
"6287781281154"
"Alamat Jln:Perum Graha Regency B-2 Kel/Desa:Sidoklumpuk No Rumah: B-2 RT/RW:011/004 Kecamatan:Sidoarjo Kab/kota:Sidoarjo Patokan Rumah :dekat SMKN 1 sidoklumpuk sidoarjo"
"4_GM"
COD : Ninja Xpress Standard
##
"280000"
"M.indri.CRM:-.9000.9000.18000.RO2.-" |
Mercy Harindah |
6287781281154 |
JLN PERUM GRAHA REGENCY B-2 KEL/DESA SIDOKLUMPUK NO RUMAH B-2 RT/RW 011/004 KECAMATAN SIDOARJO KAB/KOTA SIDOARJO PATOKAN RUMAH DEKAT SMKN 1 SIDOKLUMPUK SIDOARJO |
Kabupaten Sidoarjo |
Sidoarjo |
Jawa Timur |
1 |
4 |
280000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
280000 |
M.indri.CRM:-.9000.9000.18000.RO2.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529QXGBFKZ#260529/083118$M.indri.CRM:-.9000.9000.18000.RO2.- |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
|
|
|
280000 |
Aman |
M |
indri |
CRM:- |
9000 |
9000 |
18000 |
|
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46173,56461 |
Completed |
5/31/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
280000 |
| 29/05/2026 |
NVIDSHADA000227254 |
29/05/2026 8:34:04 |
260529NYRUCLF |
"Rubet Weningsih"
"6285148356608"
"Mungkidann Rt 2 Rw 2butuh Sawangan Magelang. Masjid Al ikhlas. Hubungi DULU LEWAT WA ATAU TELPON JANGAN SMS"
"1_GNTpolos_4_GM"
COD : Ninja Xpress Standard
##
"278000"
"M.indri.CRM:-.16000.9000.25000.RO3.-" |
Rubet Weningsih |
6285148356608 |
MUNGKIDANN RT 2 RW 2BUTUH SAWANGAN MAGELANG MASJID AL IKHLAS HUBUNGI DULU LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Magelang |
Sawangan |
Jawa Tengah |
1 |
5 |
278000 |
|
R-1_GNTpolos_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
278000 |
M.indri.CRM:-.16000.9000.25000.RO3.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529NYRUCLF#260529/083404$M.indri.CRM:-.16000.9000.25000.RO3.- |
GNAIT |
1 |
0 |
GAMAMILK |
4 |
278000 |
|
|
|
|
|
|
|
|
|
278000 |
Aman |
M |
indri |
CRM:- |
16000 |
9000 |
25000 |
|
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46173,92926 |
Returned to Sender |
6/8/2026 |
Penerima meminta untuk penjadwalan ulang |
CRM |
|
1 |
NINJA |
|
HERBIYON |
278000 |
| 29/05/2026 |
NVIDSHADA000227258 |
29/05/2026 8:35:12 |
260529LWDXAOC |
"Harnasih"
"6285741115459"
"DS.Cikakak RT 20 RW 03 kec.Banjarharjo Brebes"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.indri.CRM:-.19000.9000.28000.RO10.-" |
Harnasih |
6285741115459 |
DS CIKAKAK RT 20 RW 03 KEC BANJARHARJO BREBES |
Kabupaten Brebes |
Banjarharjo |
Jawa Tengah |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.19000.9000.28000.RO10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529LWDXAOC#260529/083512$M.indri.CRM:-.19000.9000.28000.RO10.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
indri |
CRM:- |
19000 |
9000 |
28000 |
|
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46174,6047 |
Completed |
6/1/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 29/05/2026 |
1358350306 |
29/05/2026 8:36:03 |
260529EQEVDBK |
"Dewisuastha Ngurah"
"6285281173561"
"Jalan Batukaru No. 200 Desa Wanasari (Yg ada 3 rukonya) KEC. TABANAN KAB. TABANAN PROV. BALI KODE POS 82115 (Patokan : 300 meter dari terminal Tuakilang Tabanan)"
"4_GM"
transfer : J&T Express EZ
##
"270000"
"M.SHERLY.CRM:-.24000.0.24000.11.-" |
Dewisuastha Ngurah |
6285281173561 |
JALAN BATUKARU NO 200 DESA WANASARI (YG ADA 3 RUKONYA) KEC TABANAN KAB TABANAN PROV BALI KODE POS 82115 (PATOKAN 300 METER DARI TERMINAL TUAKILANG TABANAN) |
Kabupaten Tabanan |
Tabanan |
Bali |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.24000.0.24000.11.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260529EQEVDBK#260529/083603$M.SHERLY.CRM:-.24000.0.24000.11.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
24000 |
0 |
24000 |
11 |
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46174,51928 |
Selesai |
6/1/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 29/05/2026 |
1358397138 |
29/05/2026 8:37:29 |
260529HKOOEJS |
"Bpk Endang Hidayat"
"628161811899"
"PERUMAHAN JATIJAJAR BLOK E 8 No 11 DESA : JATIJAJAR KEC : TAPOS KAB : DEPOK PROV : JAWA BARAT"
"5_GMP"
transfer : J&T Express EZ
##
"365000"
"M.SHERLY.CRM:-.18000.0.18000.4.PROMOGMP" |
Bpk Endang Hidayat |
628161811899 |
PERUMAHAN JATIJAJAR BLOK E 8 NO 11 DESA JATIJAJAR KEC TAPOS KAB DEPOK PROV JAWA BARAT |
Kota Depok |
Tapos |
Jawa Barat |
1 |
5 |
365000 |
|
R-5_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.18000.0.18000.4.PROMOGMP |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260529HKOOEJS#260529/083729$M.SHERLY.CRM:-.18000.0.18000.4.PROMOGMP |
GAMAMILK PREMIUM |
5 |
365000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
18000 |
0 |
18000 |
4 |
PROMOGMP |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46173,38576 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
365000 |
| 29/05/2026 |
NVIDSHADA000227263 |
29/05/2026 8:40:48 |
260529OCWSGWO |
"Muflihatun"
"6281280134027"
"Jalan : wabin toko pojok utara pasar kalirejo No rumah : RT/RW : 01/03 Kelurahan : kalirejo Kecamatan : undaan Kota/Kabupaten : kudus Jawa Tengah"
"1_PB_4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.SHERLY.CRM:-.19600.9000.28600.10.-" |
Muflihatun |
6281280134027 |
JALAN WABIN TOKO POJOK UTARA PASAR KALIREJO NO RUMAH RT/RW 01/03 KELURAHAN KALIREJO KECAMATAN UNDAAN KOTA/KABUPATEN KUDUS JAWA TENGAH |
Kabupaten Kudus |
Undaan |
Jawa Tengah |
1 |
5 |
270000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.19600.9000.28600.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529OCWSGWO#260529/084048$M.SHERLY.CRM:-.19600.9000.28600.10.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
270000 |
Harga Barang Salah |
M |
SHERLY |
CRM:- |
19600 |
9000 |
28600 |
10 |
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46173,78262 |
Completed |
6/1/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 29/05/2026 |
1357922670 |
29/05/2026 8:41:53 |
260529DYZAQLD |
"Eny Yulianti"
"6289602674657"
"JATINGALEH TRANGKIL NO. 143 RT. 02 RW. 02 Kec. Banyumanik Semarang"
"3_GMP"
transfer : J&T Express EZ
##
"225000"
"M.SHERLY.CRM:-.15000.0.15000.1.PROMOGMP" |
Eny Yulianti |
6289602674657 |
JATINGALEH TRANGKIL NO 143 RT 02 RW 02 KEC BANYUMANIK SEMARANG |
Kota Semarang |
Banyumanik |
Jawa Tengah |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.15000.0.15000.1.PROMOGMP |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260529DYZAQLD#260529/084153$M.SHERLY.CRM:-.15000.0.15000.1.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
15000 |
0 |
15000 |
1 |
PROMOGMP |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46172,55838 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
225000 |
| 29/05/2026 |
1358107860 |
29/05/2026 8:46:21 |
260529FHNMGNW |
"Tri Susanti"
"6281528966112"
"Perum Wengga 4 Jln. Langsat Blok B No. 31 KEL Kasongan Lama Katingan Hilir Katingan Kalteng 74413"
"1_PB_4_GM"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.57000.10000.50000.17.PROMOFAT" |
Tri Susanti |
6281528966112 |
PERUM WENGGA 4 JLN LANGSAT BLOK B NO 31 KEL KASONGAN LAMA KATINGAN HILIR KATINGAN KALTENG 74413 |
Kabupaten Katingan |
Katingan Hilir |
Kalimantan Tengah |
1 |
5 |
270000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
287000 |
M.Laily.CRM:-.57000.10000.50000.17.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260529FHNMGNW#260529/084621$M.Laily.CRM:-.57000.10000.50000.17.PROMOFAT |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
Laily |
CRM:- |
57000 |
10000 |
50000 |
17 |
PROMOFAT |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46174,39975 |
Selesai |
6/1/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
287000 |
| 29/05/2026 |
1357776026 |
29/05/2026 9:11:07 |
260529UESBOUU |
"Bu Fauziyah"
"6281330217931"
"JL.PUCANG ADI 131 KEL. KERTAJAYA RT.003/RW.001 KEC. GUBENG KOTA SURABAYA JAWA TIMUR (PATOKAN RUMAH : SEBRANG TOWER SMAMDA SURABAYA)"
"4_GM"
transfer : J&T Express EZ
##
"270000"
"M.SHERLY.CRM:-.10000.0.10000.15.-" |
Bu Fauziyah |
6281330217931 |
JL PUCANG ADI 131 KEL KERTAJAYA RT 003/RW 001 KEC GUBENG KOTA SURABAYA JAWA TIMUR (PATOKAN RUMAH SEBRANG TOWER SMAMDA SURABAYA) |
Kota Surabaya |
Gubeng |
Jawa Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.10000.0.10000.15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260529UESBOUU#260529/091107$M.SHERLY.CRM:-.10000.0.10000.15.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
10000 |
0 |
10000 |
15 |
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46172,44646 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 29/05/2026 |
1358165901 |
29/05/2026 9:18:17 |
260529IJRZREH |
"Mustar Kai"
"6285885439935"
"Uang sudah dititipin satpam PT Panasonic Manufacturing Indonesia jln Raya Bogor km 29 Pekayon Pasar Rebo Jakarta Timur DKI Jakarta"
"1_GNTpolos_4_GM"
COD : J&T Express EZ
##
"275000"
"M.Laily.CRM:-.13000.9000.22000.14.FREEGN" |
Mustar Kai |
6285885439935 |
UANG SUDAH DITITIPIN SATPAM PT PANASONIC MANUFACTURING INDONESIA JLN RAYA BOGOR KM 29 PEKAYON PASAR REBO JAKARTA TIMUR DKI JAKARTA |
Kota Jakarta Timur |
Pasar Rebo |
DKI Jakarta |
1 |
5 |
275000 |
|
R-1_GNTpolos_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:-.13000.9000.22000.14.FREEGN |
J&T Express EZ |
no_payment |
Process |
- |
- |
260529IJRZREH#260529/091817$M.Laily.CRM:-.13000.9000.22000.14.FREEGN |
GNAIT |
1 |
0 |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
9000 |
22000 |
14 |
FREEGN |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46173,51552 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
275000 |
| 29/05/2026 |
1358310765 |
29/05/2026 9:29:31 |
260529ELUKDDN |
"Mugiyanto"
"6281212852945"
"Alamat lengkap: jln Perumh. GRIYA TAMANSARI II BLOK T-2 Kembang dari RT 08 desa : Sri martani Piyungan Bantul DIY."
"2_GP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"158000"
"M.Ratna New.DHANI:MT.18000.6000.24000.-.-" |
Mugiyanto |
6281212852945 |
LENGKAP JLN PERUMH GRIYA TAMANSARI II BLOK T-2 KEMBANG DARI RT 08 DESA SRI MARTANI PIYUNGAN BANTUL DIY |
Kabupaten Bantul |
Piyungan |
DI Yogyakarta |
1 |
2 |
158000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
M.Ratna New.DHANI:MT.18000.6000.24000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260529ELUKDDN#260529/092931$M.Ratna New.DHANI:MT.18000.6000.24000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
18000 |
6000 |
24000 |
|
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46174,47961 |
Selesai |
6/1/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
158000 |
| 29/05/2026 |
1358329312 |
29/05/2026 9:31:53 |
260529KALUHAI |
"Sri Handayani"
"6285727354499"
"Pucung Perbalan Raya RT.02/RW.10 Srondol Kulon Banyumanik Semarang Jawa Tengah"
"4_GM"
COD : J&T Express EZ
#1_Hadiah Toples 650ml all product Madiun; #
"275000"
"M.Laily.CRM:MP.15000.9000.24000.2.-" |
Sri Handayani |
6285727354499 |
PUCUNG PERBALAN RAYA RT 02/RW 10 SRONDOL KULON BANYUMANIK SEMARANG JAWA TENGAH |
Kota Semarang |
Banyumanik |
Jawa Tengah |
1 |
4 |
275000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.Laily.CRM:MP.15000.9000.24000.2.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260529KALUHAI#260529/093153$M.Laily.CRM:MP.15000.9000.24000.2.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:MP |
15000 |
9000 |
24000 |
2 |
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46173,42609 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 29/05/2026 |
NVIDSHADA000227251 |
29/05/2026 10:06:25 |
260529HARRTIG |
"Sardjono"
"6285867531154"
"Dalem RT 2/RW 6MleseKec.Cawas Klaten Jawa Tengah"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.indri.CRM:-.20600.9000.29600.RO15.PROMOFAT" |
Sardjono |
6285867531154 |
DALEM RT 2/RW 6MLESEKEC CAWAS KLATEN JAWA TENGAH |
Kabupaten Klaten |
Cawas |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.20600.9000.29600.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529HARRTIG#260529/100625$M.indri.CRM:-.20600.9000.29600.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
20600 |
9000 |
29600 |
|
PROMOFAT |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46173,53464 |
Completed |
5/31/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 29/05/2026 |
NVIDSHADA000227252 |
29/05/2026 10:21:17 |
260529HHPPBGY |
"Ketut Karyati"
"6287777708960"
"Jln ponogoro gag 4 no 31 Dauh Puri KanginDenpasar barat Kota Denpasar Bali HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.indri.CRM:-.21000.9000.30000.RO15.PROMOFAT" |
Ketut Karyati |
6287777708960 |
JLN PONOGORO GAG 4 NO 31 DAUH PURI KANGINDENPASAR BARAT KOTA DENPASAR BALI HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Denpasar |
Denpasar Barat |
Bali |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.21000.9000.30000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529HHPPBGY#260529/102117$M.indri.CRM:-.21000.9000.30000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
21000 |
9000 |
30000 |
|
PROMOFAT |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46174,36227 |
Completed |
6/1/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 29/05/2026 |
NVIDSHADA000227262 |
29/05/2026 10:22:10 |
260529IHWNYGQ |
"Sujalwo"
"6282135882607"
"JL.OPAK.X METUK KIDUL TEGALYOSO KEC KLATEN SELATAN KLATEN JATENG. PATOKAN RUMAH : KOST ANE TIMUR RST"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.indri.CRM:-.20600.9000.29600.RO15.PROMOFAT" |
Sujalwo |
6282135882607 |
JL OPAK X METUK KIDUL TEGALYOSO KEC KLATEN SELATAN KLATEN JATENG PATOKAN RUMAH KOST ANE TIMUR RST |
Kabupaten Klaten |
Klaten Selatan |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.20600.9000.29600.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529IHWNYGQ#260529/102210$M.indri.CRM:-.20600.9000.29600.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
20600 |
9000 |
29600 |
|
PROMOFAT |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46173,72726 |
Completed |
6/1/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 29/05/2026 |
1358300677 |
29/05/2026 10:33:09 |
260529EGYXUCX |
"Narti"
"6285348872751"
"Jl.GERILYA SEPAKAT 10 B RT 101 No.Rmh.153 Kel./Desa: SUNGAI PINANG DALAM KECAMATAN : SUNGAI PINANG SAMARINDA KALIMANTAN TIMUR"
"1_PB_4_GM"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.42000.10000.50000.-.PROMOFAT" |
Narti |
6285348872751 |
JL GERILYA SEPAKAT 10 B RT 101 NO RMH 153 KEL /DESA SUNGAI PINANG DALAM KECAMATAN SUNGAI PINANG SAMARINDA KALIMANTAN TIMUR |
Kota Samarinda |
Sungai Pinang |
Kalimantan Timur |
1 |
5 |
270000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
272000 |
M.Laily.CRM:-.42000.10000.50000.-.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260529EGYXUCX#260529/103309$M.Laily.CRM:-.42000.10000.50000.-.PROMOFAT |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
Laily |
CRM:- |
42000 |
10000 |
50000 |
|
PROMOFAT |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46177,57103 |
Selesai |
6/4/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
272000 |
| 29/05/2026 |
1358292936 |
29/05/2026 11:05:04 |
260529WONIBNY |
"Ida Mahmudah"
"6281225668304"
"Dk Prapeyan Rt 01 Rw 03 Ds Pagerharjo Kec Wedarijaksa Kab Pati"
"2_GM"
transfer : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"150000"
"M.Ratna New.DHANI:MT.19000.0.19000.-.-" |
Ida Mahmudah |
6281225668304 |
DK PRAPEYAN RT 01 RW 03 DS PAGERHARJO KEC WEDARIJAKSA KAB PATI |
Kabupaten Pati |
Wedarijaksa |
Jawa Tengah |
1 |
2 |
150000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Ratna New.DHANI:MT.19000.0.19000.-.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260529WONIBNY#260529/110504$M.Ratna New.DHANI:MT.19000.0.19000.-.- |
GAMAMILK |
2 |
150000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
19000 |
0 |
19000 |
|
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46172,63519 |
Selesai |
5/30/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
150000 |
| 29/05/2026 |
CSS3901155551679 |
29/05/2026 11:05:18 |
260529DCKJSRE |
"Kusrini"
"628988903464"
"Bendul merisi gg 3/3b Kelurahan Bendul merisi Kecamatan wonocolo Kota Surabaya Jawa Timur Wonocolo Kota Surabaya Jawa Timur"
"4_GM"
COD : JNE Express REG
##
"292000"
"M.AYU.CRM:-.9000.10000.19000.CRMKHUSUS.PROMOGMP" |
Kusrini |
628988903464 |
BENDUL MERISI GG 3/3B KELURAHAN BENDUL MERISI KECAMATAN WONOCOLO KOTA SURABAYA JAWA TIMUR WONOCOLO KOTA SURABAYA JAWA TIMUR |
Kota Surabaya |
Wonocolo |
Jawa Timur |
1 |
4 |
292000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.AYU.CRM:-.9000.10000.19000.CRMKHUSUS.PROMOGMP |
JNE Express REG |
no_payment |
Process |
- |
- |
260529DCKJSRE#260529/110518$M.AYU.CRM:-.9000.10000.19000.CRMKHUSUS.PROMOGMP |
GAMAMILK |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
AYU |
CRM:- |
9000 |
10000 |
19000 |
|
PROMOGMP |
29/05/2026 |
29/05/2026 |
30/12/1899 |
46171 |
Completed |
5/30/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
292000 |
| 29/05/2026 |
1358322546 |
29/05/2026 11:07:56 |
260529LIYRICX |
"Nama Sefrina"
"6282392141353"
"Alamat:cipta Regency Jln: Kel/Desa:Belian No Rumah:17 RT/RW:4 /21 Kecamatan:Batam kota Kab/kota:Batam Patokan Rumah :"
"3_GM"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"219000"
"M.Ratna New.DHANI:MT.39000.8000.17000.-.-" |
Nama Sefrina |
6282392141353 |
CIPTA REGENCY JLN KEL/DESA BELIAN NO RUMAH 17 RT/RW 4 /21 KECAMATAN BATAM KOTA KAB/KOTA BATAM PATOKAN RUMAH |
Kota Batam |
Batam Kota |
Kepulauan Riau |
1 |
3 |
219000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GM dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
249000 |
M.Ratna New.DHANI:MT.39000.8000.17000.-.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260529LIYRICX#260529/110756$M.Ratna New.DHANI:MT.39000.8000.17000.-.- |
GAMAMILK |
3 |
219000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
39000 |
8000 |
17000 |
|
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46197,66245 |
Retur |
6/24/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
249000 |
| 29/05/2026 |
1357822571 |
29/05/2026 11:10:12 |
260529OBDECHV |
"Namaarief Cahyo"
"6281290970160"
". Alamat:Medayu Utara 27C no:8A.Rt:05.Rw:13. Kecamatan:Rungkut. Kota Surabaya. Patokan Musthola Al Qodhar.."
"2_GP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"158000"
"M.Ratna New.DHANI:MT.11000.5030.16000.-.-" |
Namaarief Cahyo |
6281290970160 |
MEDAYU UTARA 27C NO 8A RT 05 RW 13 KECAMATAN RUNGKUT KOTA SURABAYA PATOKAN MUSTHOLA AL QODHAR |
Kota Surabaya |
Rungkut |
Jawa Timur |
1 |
2 |
158000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
158000 |
M.Ratna New.DHANI:MT.11000.5030.16000.-.- |
J&T Express EZ |
no_payment |
Process |
68 |
SEJAK AWAL BULAN APRIL 26 MENURUT DOKTER KENA OA STD 4 .KE 5 SETELAH TERBENTUR ASPAL LUTUT KANAN |
260529OBDECHV#260529/111012$M.Ratna New.DHANI:MT.11000.5030.16000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
11000 |
5030 |
16000 |
|
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46172,42486 |
Selesai |
5/30/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
158000 |
| 29/05/2026 |
1358171977 |
29/05/2026 11:20:46 |
260529FSCWPKY |
"Gunawan"
"6282250727889"
"Wk.gunawanjl.pak kasih no.7rt/rw:01/02kel tengahkec pontianak kotapontianak kalbar Pontianak Kota Kota Pontianak Kalimantan Barat"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.Laily.CRM:-.41000.10000.35000.2.PROMOGMP" |
Gunawan |
6282250727889 |
WK GUNAWANJL PAK KASIH NO 7RT/RW 01/02KEL TENGAHKEC PONTIANAK KOTAPONTIANAK KALBAR PONTIANAK KOTA KOTA PONTIANAK KALIMANTAN BARAT |
Kota Pontianak |
Pontianak Kota |
Kalimantan Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
308000 |
M.Laily.CRM:-.41000.10000.35000.2.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260529FSCWPKY#260529/112046$M.Laily.CRM:-.41000.10000.35000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
41000 |
10000 |
35000 |
2 |
PROMOGMP |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46175,47984 |
Selesai |
6/2/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
308000 |
| 29/05/2026 |
1358100529 |
29/05/2026 11:21:51 |
260529RNCWLQU |
"Tony"
"6281327595458"
"PERUM LIMAS AGUNG BLOK P1/8 KEC PURWOKERTO UTARA BANYUMAS JAWA TENGAH 53121"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.Laily.CRM:-.17000.10000.27000.2.PROMOGMP" |
Tony |
6281327595458 |
PERUM LIMAS AGUNG BLOK P1/8 KEC PURWOKERTO UTARA BANYUMAS JAWA TENGAH 53121 |
Kabupaten Banyumas |
Purwokerto Utara |
Jawa Tengah |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.Laily.CRM:-.17000.10000.27000.2.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260529RNCWLQU#260529/112151$M.Laily.CRM:-.17000.10000.27000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
10000 |
27000 |
2 |
PROMOGMP |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46175,30471 |
Selesai |
6/2/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 29/05/2026 |
1357757547 |
29/05/2026 11:23:28 |
260529BDIKCKW |
"Utami"
"6281381114112"
"Alamat Lengkap: CGA blok B3 no 23 kelurahan tengah Cibinong kab Bogor"
"5_GM"
transfer : J&T Express EZ
##
"337500"
"M.indri.CRM:-.15000.0.15000.RO15.PROMOFAT" |
Utami |
6281381114112 |
LENGKAP CGA BLOK B3 NO 23 KELURAHAN TENGAH CIBINONG KAB BOGOR |
Kabupaten Bogor |
Cibinong |
Jawa Barat |
1 |
5 |
337500 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.15000.0.15000.RO15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260529BDIKCKW#260529/112328$M.indri.CRM:-.15000.0.15000.RO15.PROMOFAT |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
15000 |
0 |
15000 |
|
PROMOFAT |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46173,39281 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
337500 |
| 29/05/2026 |
1358372416 |
29/05/2026 11:23:35 |
260529ZYCFCYF |
"Inanurul"
"6285246680191"
"Note : sebelum antar harap hubungi lewat WA jangan SMS JANGAN SAMPAI RETUR JLN POROS BONTANG SANGATA TENDA BIRU DESA SUKARAHMAT RT08 KEC TELUK PANDAN KAB KUTIM BONTANG KAL TIM"
"4_GMP"
COD : J&T Express EZ
##
"352000"
"M.Laily.CRM:-.82000.14000.35000.6.-" |
Inanurul |
6285246680191 |
NOTE SEBELUM ANTAR HARAP HUBUNGI LEWAT WA JANGAN SMS JANGAN SAMPAI RETUR JLN POROS BONTANG SANGATA TENDA BIRU DESA SUKARAHMAT RT08 KEC TELUK PANDAN KAB KUTIM BONTANG KAL TIM |
Kabupaten Kutai Timur |
Teluk Pandan |
Kalimantan Timur |
1 |
4 |
352000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
413000 |
M.Laily.CRM:-.82000.14000.35000.6.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260529ZYCFCYF#260529/112335$M.Laily.CRM:-.82000.14000.35000.6.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
82000 |
14000 |
35000 |
6 |
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46175,43547 |
Selesai |
6/2/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
413000 |
| 29/05/2026 |
1358395802 |
29/05/2026 11:31:29 |
260529IDZNPXR |
"Anitha Djamimartha Angganitha"
"6281236900979"
"JLN GUNUNG LUMUT I NO 22 DEPAN UMAKA GUEST HOUSE KELURAHAN PADANG SAMBIAN KELOD KECAMATAN DENPASAR BARAT KOTA DENPASAR-BALI"
"1_GNTpolos_4_GM"
COD : J&T Express EZ
##
"270000"
"M.SHERLY_FR.CRM:-.22000.10000.32000.10.-" |
Anitha Djamimartha Angganitha |
6281236900979 |
JLN GUNUNG LUMUT I NO 22 DEPAN UMAKA GUEST HOUSE KELURAHAN PADANG SAMBIAN KELOD KECAMATAN DENPASAR BARAT KOTA DENPASAR-BALI |
Kota Denpasar |
Denpasar Barat |
Bali |
1 |
5 |
270000 |
|
R-1_GNTpolos_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY_FR.CRM:-.22000.10000.32000.10.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260529IDZNPXR#260529/113129$M.SHERLY_FR.CRM:-.22000.10000.32000.10.- |
GNAIT |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
SHERLY_FR |
CRM:- |
22000 |
10000 |
32000 |
10 |
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46173,58817 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
270000 |
| 29/05/2026 |
1358392652 |
29/05/2026 11:33:49 |
260529KRYPWQW |
"Astuti Tri Whinarti"
"6281347666055"
"Jln. Negara km 141 Batu Kajang RT 05 kec. Batu Sopang kab. Paser Kalimantan Timur Samping penjahit Yadi"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.SHERLY_FR.CRM:-.55000.10000.50000.11.PROMOFAT" |
Astuti Tri Whinarti |
6281347666055 |
JLN NEGARA KM 141 BATU KAJANG RT 05 KEC BATU SOPANG KAB PASER KALIMANTAN TIMUR SAMPING PENJAHIT YADI |
Kabupaten Paser |
Batu Sopang |
Kalimantan Timur |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
285000 |
M.SHERLY_FR.CRM:-.55000.10000.50000.11.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260529KRYPWQW#260529/113349$M.SHERLY_FR.CRM:-.55000.10000.50000.11.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY_FR |
CRM:- |
55000 |
10000 |
50000 |
11 |
PROMOFAT |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46174,37395 |
Selesai |
6/1/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
285000 |
| 29/05/2026 |
1357939026 |
29/05/2026 11:36:27 |
260529ELYFSYO |
"Ririn"
"6281574577748"
"Perumahan Lereng Indah Jl.Lawu B.44 Pondok Cabe Udik Kecamatan: Pamulang Kota: Tangerang Selatan"
"1_PB_4_GM"
transfer : J&T Express EZ
##
"270000"
"M.SHERLY_FR.CRM:-.19000.0.19000.20.-" |
Ririn |
6281574577748 |
PERUMAHAN LERENG INDAH JL LAWU B 44 PONDOK CABE UDIK KECAMATAN PAMULANG KOTA TANGERANG SELATAN |
Kota Tangerang Selatan |
Pamulang |
Banten |
1 |
5 |
270000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY_FR.CRM:-.19000.0.19000.20.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260529ELYFSYO#260529/113627$M.SHERLY_FR.CRM:-.19000.0.19000.20.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
SHERLY_FR |
CRM:- |
19000 |
0 |
19000 |
20 |
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46173,39803 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
270000 |
| 29/05/2026 |
1358077653 |
29/05/2026 11:37:38 |
260529YUFHKQM |
"Ari Murti"
"6285228173885"
"Alamat lengkap :* Toko Sari Dewi Jalan: jl Raya Dusun: Cepu RT/RW: 005/ 003 No.Rumah: no 28 Kelurahan: Cepu Kecamatan: Cepu Kabupaten: Blora Provinsi: Jawa Tengah HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GP"
transfer : J&T Express EZ
##
"300000"
"M.indri.CRM:-.18000.0.18000.RO1.-" |
Ari Murti |
6285228173885 |
LENGKAP * TOKO SARI DEWI JALAN JL RAYA DUSUN CEPU RT/RW 005/ 003 NO RUMAH NO 28 KELURAHAN CEPU KECAMATAN CEPU KABUPATEN BLORA PROVINSI JAWA TENGAH HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Blora |
Cepu |
Jawa Tengah |
1 |
4 |
300000 |
|
R-4_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260529YUFHKQM#260529/113738$M.indri.CRM:-.18000.0.18000.RO1.- |
GAMAMILK PLUS |
4 |
300000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
|
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46173,44192 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
300000 |
| 29/05/2026 |
1358075289 |
29/05/2026 11:39:04 |
260529QATQXUI |
"Putu Arnawa"
"6281246449177"
"Dusun pesangkandesa duda timur kec selat kab karangasem Bali Selat Kabupaten Karangasem Bali"
"1_GNTpolos_4_GM"
COD : J&T Express EZ
##
"270000"
"M.SHERLY_FR.CRM:-.22000.10000.32000.14.-" |
Putu Arnawa |
6281246449177 |
DUSUN PESANGKANDESA DUDA TIMUR KEC SELAT KAB KARANGASEM BALI SELAT KABUPATEN KARANGASEM BALI |
Kabupaten Karangasem |
Selat |
Bali |
1 |
5 |
270000 |
|
R-1_GNTpolos_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY_FR.CRM:-.22000.10000.32000.14.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260529QATQXUI#260529/113904$M.SHERLY_FR.CRM:-.22000.10000.32000.14.- |
GNAIT |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
SHERLY_FR |
CRM:- |
22000 |
10000 |
32000 |
14 |
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46174,39791 |
Selesai |
6/1/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
270000 |
| 29/05/2026 |
1358064514 |
29/05/2026 11:44:31 |
260529WITYIDK |
"Muhammad Imron"
"6285746006301"
"Alamat Lengkap Jalan :Dsn Lemiring (Rumah Pagar Hitam) No rumah : RT/RW :18/05 Kelurahan :Leminggir Kecamatan :Mojosari Kota/Kabupaten :Mojokerto"
"1_GNTpolos_4_GM"
transfer : J&T Express EZ
##
"270000"
"M.SHERLY_FR.CRM:-.11000.0.11000.15.-" |
Muhammad Imron |
6285746006301 |
LENGKAP JALAN DSN LEMIRING (RUMAH PAGAR HITAM) NO RUMAH RT/RW 18/05 KELURAHAN LEMINGGIR KECAMATAN MOJOSARI KOTA/KABUPATEN MOJOKERTO |
Kabupaten Mojokerto |
Mojosari |
Jawa Timur |
1 |
5 |
270000 |
|
R-1_GNTpolos_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY_FR.CRM:-.11000.0.11000.15.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260529WITYIDK#260529/114431$M.SHERLY_FR.CRM:-.11000.0.11000.15.- |
GNAIT |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
SHERLY_FR |
CRM:- |
11000 |
0 |
11000 |
15 |
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46172,33763 |
Selesai |
5/30/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
270000 |
| 29/05/2026 |
NVIDSHADA000227265 |
29/05/2026 11:46:08 |
260529WXODOBN |
"Ibu Suparman"
"628813144794"
"JL MENUR PUMPUNGAN 3 NO 71 JALAN RT RW RT 03 RW 09 KECAMATAN KOTA SUKOLILO SURABAYA PATOKAN RUMAH ADA TOKO LARASATI MASUK KEDALAM GERBANG BIRU BESAR KOS²AN BELAKANG SENDIRI"
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"M.SHERLY_FR.CRM:-.9200.7000.16200.5.-" |
Ibu Suparman |
628813144794 |
JL MENUR PUMPUNGAN 3 NO 71 JALAN RT RW RT 03 RW 09 KECAMATAN KOTA SUKOLILO SURABAYA PATOKAN RUMAH ADA TOKO LARASATI MASUK KEDALAM GERBANG BIRU BESAR KOS²AN BELAKANG SENDIRI |
Kota Surabaya |
Sukolilo |
Jawa Timur |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.SHERLY_FR.CRM:-.9200.7000.16200.5.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529WXODOBN#260529/114608$M.SHERLY_FR.CRM:-.9200.7000.16200.5.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
M |
SHERLY_FR |
CRM:- |
9200 |
7000 |
16200 |
5 |
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46173,85978 |
Completed |
6/1/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
216000 |
| 29/05/2026 |
NVIDSHADA000227264 |
29/05/2026 11:47:44 |
260529LMQXCUF |
"Tri Haksanti"
"628174179962"
"Ungaran Jawa Tengah Jl Purnakarya III no 11 Perumda Ungaran Semarang Kecamatan Ungaran Timur kelurahan Gedanganak"
"4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.SHERLY_FR.CRM:-.16000.9000.25000.10.-" |
Tri Haksanti |
628174179962 |
UNGARAN JAWA TENGAH JL PURNAKARYA III NO 11 PERUMDA UNGARAN SEMARANG KECAMATAN UNGARAN TIMUR KELURAHAN GEDANGANAK |
Kabupaten Semarang |
Ungaran Timur |
Jawa Tengah |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY_FR.CRM:-.16000.9000.25000.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529LMQXCUF#260529/114744$M.SHERLY_FR.CRM:-.16000.9000.25000.10.- |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
SHERLY_FR |
CRM:- |
16000 |
9000 |
25000 |
10 |
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46173,69617 |
Completed |
5/31/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 29/05/2026 |
NVIDSHADA000227261 |
29/05/2026 12:07:18 |
260529GRWONKI |
"Misradin"
"6285330720988"
"Kampung pacaron rt 10 rw 006 pasir putih bungatan"
"1_PB_4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.SHERLY_FR.CRM:-.12000.9000.21000.11.-" |
Misradin |
6285330720988 |
KAMPUNG PACARON RT 10 RW 006 PASIR PUTIH BUNGATAN |
Kabupaten Situbondo |
Bungatan |
Jawa Timur |
1 |
5 |
275000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY_FR.CRM:-.12000.9000.21000.11.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529GRWONKI#260529/120718$M.SHERLY_FR.CRM:-.12000.9000.21000.11.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
SHERLY_FR |
CRM:- |
12000 |
9000 |
21000 |
11 |
- |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46174,45878 |
Completed |
6/1/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 29/05/2026 |
1358382368 |
29/05/2026 12:13:13 |
260529WBSHNJV |
"Herman"
"6285939833428"
"Note : jangan sampai retur ya kak telfon dulu boleh melalui WA JLN. RAWABADUNG RT 5/13 NO 03 KEL JATINEGARA KEC CAKUNG JAKARTA TIMUR Cakung Kota Jakarta Timur DKI Jakarta"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.Laily.CRM:-.13000.10000.23000.2.PROMOGMP" |
Herman |
6285939833428 |
NOTE JANGAN SAMPAI RETUR YA KAK TELFON DULU BOLEH MELALUI WA JLN RAWABADUNG RT 5/13 NO 03 KEL JATINEGARA KEC CAKUNG JAKARTA TIMUR CAKUNG KOTA JAKARTA TIMUR DKI JAKARTA |
Kota Jakarta Timur |
Cakung |
DKI Jakarta |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.Laily.CRM:-.13000.10000.23000.2.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260529WBSHNJV#260529/121313$M.Laily.CRM:-.13000.10000.23000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
13000 |
10000 |
23000 |
2 |
PROMOGMP |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46173,42115 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 29/05/2026 |
1358206640 |
29/05/2026 12:45:53 |
260528ZEMMQVP |
"Diah Laksmi"
"628123921617"
"JL. RAYA SESETAN GG. GEBANG SARI 1/1 SESETAN KEC. DENPASAR SELATAN DENPASAR BALI CATATAN - PENGIRIMAN DILAKUKAN DI SORE HARI KARENA TIDAK ADA ORANG DIRUMAH - MOHON MENGHUBUNGI DAN MENGKONFIRMASI TERLEBIH DAHULU SEBELUM MELAKUKAN PENGANTARAN"
"4_GMP"
transfer : J&T Express EZ
##
"292000"
"M.SHERLY.CRM:-.22000.0.22000.1.PROMOGMP" |
Diah Laksmi |
628123921617 |
JL RAYA SESETAN GG GEBANG SARI 1/1 SESETAN KEC DENPASAR SELATAN DENPASAR BALI CATATAN - PENGIRIMAN DILAKUKAN DI SORE HARI KARENA TIDAK ADA ORANG DIRUMAH - MOHON MENGHUBUNGI DAN MENGKONFIRMASI TERLEBIH DAHULU SEBELUM MELAKUKAN PENGANTARAN |
Kota Denpasar |
Denpasar Selatan |
Bali |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.22000.0.22000.1.PROMOGMP |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260528ZEMMQVP#260529/124553$M.SHERLY.CRM:-.22000.0.22000.1.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
22000 |
0 |
22000 |
1 |
PROMOGMP |
29/05/2026 |
29/05/2026 |
29/05/2026 |
46173,38782 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 30/05/2026 |
1358297098 |
29/05/2026 14:04:04 |
260529WGJOVYL |
"Yuli Rohayati"
"6285332146093"
"JL. SUTOYO S KOMPEK ARRAHMAN RT.007 NO.21A KEC: BANJARMASIN BARAT KOTA: BANJARMASIN PATOKAN RUMAH : ADA POHON SUKUN DAN BLIMBING WULUH Banjarmasin Barat Kota Banjarmasin Kalimantan Selatan Banjarmasin Barat Kota Banjarmasin Kalimantan Selatan"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.SHERLY.CRM:-.29000.10000.39000.12.PROMOFAT" |
Yuli Rohayati |
6285332146093 |
JL SUTOYO S KOMPEK ARRAHMAN RT 007 NO 21A KEC BANJARMASIN BARAT KOTA BANJARMASIN PATOKAN RUMAH ADA POHON SUKUN DAN BLIMBING WULUH BANJARMASIN BARAT KOTA BANJARMASIN KALIMANTAN SELATAN BANJARMASIN BARAT KOTA BANJARMASIN KALIMANTAN SELATAN |
Kota Banjarmasin |
Banjarmasin Barat |
Kalimantan Selatan |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.SHERLY.CRM:-.29000.10000.39000.12.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260529WGJOVYL#260529/140404$M.SHERLY.CRM:-.29000.10000.39000.12.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
29000 |
10000 |
39000 |
12 |
PROMOFAT |
29/05/2026 |
30/05/2026 |
30/05/2026 |
46175,5664 |
Selesai |
6/2/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
275000 |
| 30/05/2026 |
1358208142 |
29/05/2026 14:31:07 |
260529JCGEIGP |
"Rusmawati"
"6281342021922"
"jln abdulla silondae no 79 KEL LAPAI Kecamatan/Kota:Ngapa /Kolaka Utara Ngapa Kabupaten Kolaka Utara Sulawesi Tenggara HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS"
"6_GM"
COD : J&T Express EZ
##
"412500"
"M.indri.CRM:-.160000.18000.50000.RO15.PROMOFAT" |
Rusmawati |
6281342021922 |
JLN ABDULLA SILONDAE NO 79 KEL LAPAI KECAMATAN/KOTA NGAPA /KOLAKA UTARA NGAPA KABUPATEN KOLAKA UTARA SULAWESI TENGGARA HUBUNGI LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Kolaka Utara |
Ngapa |
Sulawesi Tenggara |
2 |
6 |
412500 |
|
R-6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
540500 |
M.indri.CRM:-.160000.18000.50000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260529JCGEIGP#260529/143107$M.indri.CRM:-.160000.18000.50000.RO15.PROMOFAT |
GAMAMILK |
6 |
412500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
160000 |
18000 |
50000 |
|
PROMOFAT |
29/05/2026 |
30/05/2026 |
30/05/2026 |
46175,64009 |
Selesai |
6/2/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
540500 |
| 30/05/2026 |
NVIDSHADA000227275 |
29/05/2026 14:33:06 |
260529XRSDCZN |
"Titik Riyani"
"6281391351144"
"Pondok raden patah blok bl no 17 rt.3 rw.3 sriwulan sayung demak"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.indri.CRM:-.18800.9000.27800.RO15.PROMOFAT" |
Titik Riyani |
6281391351144 |
PONDOK RADEN PATAH BLOK BL NO 17 RT 3 RW 3 SRIWULAN SAYUNG DEMAK |
Kabupaten Demak |
Sayung |
Jawa Tengah |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.18800.9000.27800.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529XRSDCZN#260529/143306$M.indri.CRM:-.18800.9000.27800.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
indri |
CRM:- |
18800 |
9000 |
27800 |
|
PROMOFAT |
29/05/2026 |
30/05/2026 |
30/05/2026 |
46176,77554 |
Completed |
6/4/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 30/05/2026 |
1358149889 |
29/05/2026 14:55:12 |
260529QMYPVFV |
"Talita"
"628999324585"
"Graha Asri jln Cisadane 1C N2/24 Cikarang Utara kab Bekasi Patokan Rumah : Depan masjid Al Muhajirin"
"1_PB_4_GM"
transfer : J&T Express EZ
##
"275000"
"M.SHERLY.CRM:-.15000.0.15000.10.-" |
Talita |
628999324585 |
GRAHA ASRI JLN CISADANE 1C N2/24 CIKARANG UTARA KAB BEKASI PATOKAN RUMAH DEPAN MASJID AL MUHAJIRIN |
Kabupaten Bekasi |
Cikarang Utara |
Jawa Barat |
1 |
5 |
275000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.15000.0.15000.10.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260529QMYPVFV#260529/145512$M.SHERLY.CRM:-.15000.0.15000.10.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
15000 |
0 |
15000 |
10 |
- |
29/05/2026 |
30/05/2026 |
30/05/2026 |
46174,39639 |
Selesai |
6/1/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
275000 |
| 30/05/2026 |
1358477236 |
29/05/2026 15:56:00 |
260529FGHJBZC |
"Aman Sulaeman"
"6282119206162"
"jalan gang dago III RT 10/RW 03 NO.26 KEL MAKASAR KEC. MAKASAR JAKARTA TIMUR ( BELAKANG BIDAN ENI TRIYADI)"
"4_GMP"
transfer : J&T Express EZ
##
"292000"
"M.SHERLY.CRM:-.13000.0.13000.2.PROMOGMP" |
Aman Sulaeman |
6282119206162 |
JALAN GANG DAGO III RT 10/RW 03 NO 26 KEL MAKASAR KEC MAKASAR JAKARTA TIMUR ( BELAKANG BIDAN ENI TRIYADI) |
Kota Jakarta Timur |
Makasar |
DKI Jakarta |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.CRM:-.13000.0.13000.2.PROMOGMP |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260529FGHJBZC#260529/155600$M.SHERLY.CRM:-.13000.0.13000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
13000 |
0 |
13000 |
2 |
PROMOGMP |
29/05/2026 |
30/05/2026 |
30/05/2026 |
46174,49348 |
Selesai |
6/1/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 30/05/2026 |
1358474800 |
29/05/2026 20:40:09 |
260529TQEFRNL |
"Bertha Sumule"
"6282290579095"
"Alamat: KEL SAWIDAGO KEC. PAMONA UTARA KAB. POSO SULAWESI TENGAH. RUMAH JL. TRANS SULAWESI SAMPING SD GKST IV TENTENA PAGAR BESI WARNA HITAM HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : J&T Express EZ
##
"275000"
"M.indri.CRM:-.69000.11000.50000.RO15.PROMOFAT" |
Bertha Sumule |
6282290579095 |
KEL SAWIDAGO KEC PAMONA UTARA KAB POSO SULAWESI TENGAH RUMAH JL TRANS SULAWESI SAMPING SD GKST IV TENTENA PAGAR BESI WARNA HITAM HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Poso |
Pamona Utara |
Sulawesi Tengah |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
305000 |
M.indri.CRM:-.69000.11000.50000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260529TQEFRNL#260529/204009$M.indri.CRM:-.69000.11000.50000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
69000 |
11000 |
50000 |
|
PROMOFAT |
29/05/2026 |
30/05/2026 |
30/05/2026 |
46176,71855 |
Selesai |
6/3/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
305000 |
| 30/05/2026 |
NVIDSHADA000227292 |
29/05/2026 20:41:24 |
260529HFAYKSC |
"Agnes Titik Eniwati"
"628123111710"
"PERUMAHAN GRAND JUANDA CITY K12 JL BY PASS JUANDA BARU SEDATI SIDOARJO JATIM 61253. PATOKAN: RUMAH WARNA BIRU HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
transfer : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.9000.0.9000.RO15.PROMOFAT" |
Agnes Titik Eniwati |
628123111710 |
PERUMAHAN GRAND JUANDA CITY K12 JL BY PASS JUANDA BARU SEDATI SIDOARJO JATIM 61253 PATOKAN RUMAH WARNA BIRU HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Sidoarjo |
Sedati |
Jawa Timur |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.9000.0.9000.RO15.PROMOFAT |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260529HFAYKSC#260529/204124$M.indri.CRM:-.9000.0.9000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
9000 |
0 |
9000 |
|
PROMOFAT |
29/05/2026 |
30/05/2026 |
30/05/2026 |
46175,46183 |
Completed |
6/2/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 30/05/2026 |
NVIDSHADA000227268 |
29/05/2026 20:43:35 |
260529ZUVYJIV |
"Gede Sucana"
"628124631410"
"Alamat: JL. PATIMURA GG. IV/16 KEL SEMARAPURA TENGAH KEC. KLUNGKUNG KAB. KLUNGKUNG PROV. BALI PATOKAN RUMAH : GANG KE 2 DARI BALAI BANJAR BENDUL KE UTARA PRIORITAS PENGIRIMAN DAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.27000.9000.36000.RO20.PROMOFAT" |
Gede Sucana |
628124631410 |
JL PATIMURA GG IV/16 KEL SEMARAPURA TENGAH KEC KLUNGKUNG KAB KLUNGKUNG PROV BALI PATOKAN RUMAH GANG KE 2 DARI BALAI BANJAR BENDUL KE UTARA PRIORITAS PENGIRIMAN DAN HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Klungkung |
Klungkung |
Bali |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.27000.9000.36000.RO20.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529ZUVYJIV#260529/204335$M.indri.CRM:-.27000.9000.36000.RO20.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
270000 |
Aman |
M |
indri |
CRM:- |
27000 |
9000 |
36000 |
|
PROMOFAT |
29/05/2026 |
30/05/2026 |
30/05/2026 |
46176,49844 |
Completed |
6/3/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 30/05/2026 |
1357949557 |
29/05/2026 20:45:18 |
260529QCSJWXJ |
"Hj Ika"
"6281298189932"
"Kp Dukuh Manggah .Rt 12 Rw 03.Desa Legok Kc Legok Tanggerang Patokan Pt Primanru Jaya"
"4_GM"
transfer : J&T Express EZ
#1_Hadiah Tasbih Digital CRM all product Madiun; #
"270000"
"M.indri.CRM:-.19000.0.19000.RO15.PROMOFAT" |
Hj Ika |
6281298189932 |
KP DUKUH MANGGAH RT 12 RW 03 DESA LEGOK KC LEGOK TANGGERANG PATOKAN PT PRIMANRU JAYA |
Kabupaten Tangerang |
Legok |
Banten |
1 |
4 |
270000 |
1_Hadiah Tasbih Digital CRM all product Madiun; |
R-4_GM dan 1_Hadiah Tasbih Digital CRM all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.19000.0.19000.RO15.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260529QCSJWXJ#260529/204518$M.indri.CRM:-.19000.0.19000.RO15.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
19000 |
0 |
19000 |
|
PROMOFAT |
29/05/2026 |
30/05/2026 |
30/05/2026 |
46174,41884 |
Selesai |
6/1/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 30/05/2026 |
1358431799 |
29/05/2026 20:50:47 |
260529QMBGXXT |
"Yani"
"6282124992503"
"Alamat : jln. Veteran GG. Rajawali no.9 RT 05/02 Babakan Tangerang 15118 Patokan Rumah : gang ke 2 setelah rumah makan sambal bakar indonesia"
"3_GP"
transfer : J&T Express EZ
##
"228000"
"M.indri.CRM:-.18000.0.18000.RO1.-" |
Yani |
6282124992503 |
JLN VETERAN GG RAJAWALI NO 9 RT 05/02 BABAKAN TANGERANG 15118 PATOKAN RUMAH GANG KE 2 SETELAH RUMAH MAKAN SAMBAL BAKAR INDONESIA |
Kota Tangerang |
Tangerang |
Banten |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.18000.0.18000.RO1.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260529QMBGXXT#260529/205047$M.indri.CRM:-.18000.0.18000.RO1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
18000 |
0 |
18000 |
|
- |
29/05/2026 |
30/05/2026 |
30/05/2026 |
46174,46829 |
Selesai |
6/1/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
228000 |
| 30/05/2026 |
NVIDSHADA000227271 |
30/05/2026 8:20:23 |
260530XPFZPRA |
"Bp.suparlan"
"6281357234645"
"alamat: wonosari molyo 12/18. RT.21. RW 07. KEL: WONOKUSUMO. KEC: SEMAMPÌR. SURABAYA. JAWA TIMUR."
"3_GM"
COD : Ninja Xpress Standard
##
"216000"
"M.indri.CRM:MT.9200.7000.16200.RO1.-" |
Bp.suparlan |
6281357234645 |
WONOSARI MOLYO 12/18 RT 21 RW 07 KEL WONOKUSUMO KEC SEMAMPÌR SURABAYA JAWA TIMUR |
Kota Surabaya |
Semampir |
Jawa Timur |
1 |
3 |
216000 |
|
R-3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
216000 |
M.indri.CRM:MT.9200.7000.16200.RO1.- |
Ninja Xpress Standard |
cod |
Process |
- |
SYARAFKEJEPIT |
260530XPFZPRA#260530/082023$M.indri.CRM:MT.9200.7000.16200.RO1.- |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
|
|
216000 |
Aman |
M |
indri |
CRM:MT |
9200 |
7000 |
16200 |
|
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46175,4399 |
Completed |
6/2/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
216000 |
| 30/05/2026 |
NVIDSHADA000227280 |
30/05/2026 8:22:46 |
260530ABJWNQZ |
"Agustina"
"6289603067195"
"Jalan Srigadis RT.2/RW.3 Ds. Pecuk Patianrowo (Mushola tawadullilah) PATIANROWO KAB. NGANJUK JAWA TIMUR ID 64391"
"2_GM"
COD : Ninja Xpress Standard
##
"146000"
"M.indri.CRM:-.12000.5000.17000.RO10.-" |
Agustina |
6289603067195 |
JALAN SRIGADIS RT 2/RW 3 DS PECUK PATIANROWO (MUSHOLA TAWADULLILAH) PATIANROWO KAB NGANJUK JAWA TIMUR ID 64391 |
Kabupaten Nganjuk |
Patianrowo |
Jawa Timur |
1 |
2 |
146000 |
|
R-2_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
146000 |
M.indri.CRM:-.12000.5000.17000.RO10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530ABJWNQZ#260530/082246$M.indri.CRM:-.12000.5000.17000.RO10.- |
GAMAMILK |
2 |
146000 |
|
|
|
|
|
|
|
|
|
|
|
|
146000 |
Aman |
M |
indri |
CRM:- |
12000 |
5000 |
17000 |
|
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46175,70362 |
Completed |
6/4/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
146000 |
| 30/05/2026 |
NVIDSHADA000227278 |
30/05/2026 8:24:35 |
260530YCIZQIE |
"Agustin Pengiriman Prioritas"
"6285100900914"
"PT. Surindo Teguh Gemilang Jl. Raya margorejo indah A-114 surabaya Kel margorejo Kec. Wonocolo (JANGAN DIKIRIMKAN HARI LIBUR KARENA KANTOR TUTUP) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"1_PB_4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.indri.CRM:-.9200.9000.18200.RO15.-" |
Agustin Pengiriman Prioritas |
6285100900914 |
PT SURINDO TEGUH GEMILANG JL RAYA MARGOREJO INDAH A-114 SURABAYA KEL MARGOREJO KEC WONOCOLO (JANGAN DIKIRIMKAN HARI LIBUR KARENA KANTOR TUTUP) HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Surabaya |
Wonocolo |
Jawa Timur |
1 |
5 |
270000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.indri.CRM:-.9200.9000.18200.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530YCIZQIE#260530/082435$M.indri.CRM:-.9200.9000.18200.RO15.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
270000 |
Harga Barang Salah |
M |
indri |
CRM:- |
9200 |
9000 |
18200 |
|
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46175,67184 |
Completed |
6/2/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 30/05/2026 |
NVIDSHADA000227277 |
30/05/2026 8:25:24 |
260530XTEBTYH |
"Bu Gek Sur"
"62818344350"
"JLN P IRIAN DAUHWARU SEBELAH TIMUR SALON CECE KEL DAUHWARU KEC JEMBRANA KAB JEMBRANA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.indri.CRM:-.27000.10000.37000.RO15.PROMOFAT" |
Bu Gek Sur |
62818344350 |
JLN P IRIAN DAUHWARU SEBELAH TIMUR SALON CECE KEL DAUHWARU KEC JEMBRANA KAB JEMBRANA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Jembrana |
Jembrana |
Bali |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.27000.10000.37000.RO15.PROMOFAT |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530XTEBTYH#260530/082524$M.indri.CRM:-.27000.10000.37000.RO15.PROMOFAT |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
indri |
CRM:- |
27000 |
10000 |
37000 |
|
PROMOFAT |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46176,65537 |
Completed |
6/4/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 30/05/2026 |
NVIDSHADA000227272 |
30/05/2026 8:26:07 |
260530VHMCUUG |
"Siti Aminah"
"6285704841779"
"Alamat: *DUSUN KEDUNGGAGAK NO 4 RT 02 RW 02 DESA MLIRIP KEC JETIS KAB MOJOKERTO PROPINSI JAWA TIMUR POTOKAN RUMAH SEBELAH BARAT PABRIK PT AJINOMOTO HUBUNGI PENERIMA LEWAT WA JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"275000"
"M.indri.CRM:-.12000.9000.21000.RO15.-" |
Siti Aminah |
6285704841779 |
*DUSUN KEDUNGGAGAK NO 4 RT 02 RW 02 DESA MLIRIP KEC JETIS KAB MOJOKERTO PROPINSI JAWA TIMUR POTOKAN RUMAH SEBELAH BARAT PABRIK PT AJINOMOTO HUBUNGI PENERIMA LEWAT WA JANGAN SMS |
Kabupaten Mojokerto |
Jetis |
Jawa Timur |
1 |
4 |
275000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
275000 |
M.indri.CRM:-.12000.9000.21000.RO15.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530VHMCUUG#260530/082607$M.indri.CRM:-.12000.9000.21000.RO15.- |
GAMAMILK |
4 |
275000 |
|
|
|
|
|
|
|
|
|
|
|
|
275000 |
Aman |
M |
indri |
CRM:- |
12000 |
9000 |
21000 |
|
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46175,46778 |
Completed |
6/2/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
275000 |
| 30/05/2026 |
1358459180 |
30/05/2026 8:26:28 |
260530JJOXFHA |
"An Suharni"
"62811469270"
"Jln.Mesjid Babul Jannah no 28(depan SMP Muhammadiyah I) Makassar. SUL SEL"
"1_PB_4_GM"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.48000.10000.30000.6.FREEPB" |
An Suharni |
62811469270 |
JLN MESJID BABUL JANNAH NO 28(DEPAN SMP MUHAMMADIYAH I) MAKASSAR SUL SEL |
Kota Makassar |
Makassar |
Sulawesi Selatan |
1 |
5 |
270000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
298000 |
M.Laily.CRM:-.48000.10000.30000.6.FREEPB |
J&T Express EZ |
no_payment |
Process |
- |
- |
260530JJOXFHA#260530/082628$M.Laily.CRM:-.48000.10000.30000.6.FREEPB |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
Laily |
CRM:- |
48000 |
10000 |
30000 |
6 |
FREEPB |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46180,50253 |
Selesai |
6/7/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
298000 |
| 30/05/2026 |
1357642746 |
30/05/2026 8:27:15 |
260530UXGMOSR |
"Ibu Ratna"
"6281365776160"
"Alamat: JLN DOCKYARD GG MELATI KEL RATU SIMA KEC DUMAI SELATAN KOTA DUMAI RIAU HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"5_GM"
COD : J&T Express EZ
##
"343750"
"M.indri.CRM:-.35000.12000.47000.RO15.PROMOFAT" |
Ibu Ratna |
6281365776160 |
JLN DOCKYARD GG MELATI KEL RATU SIMA KEC DUMAI SELATAN KOTA DUMAI RIAU HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Dumai |
Dumai Selatan |
Riau |
1 |
5 |
343750 |
|
R-5_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
343750 |
M.indri.CRM:-.35000.12000.47000.RO15.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260530UXGMOSR#260530/082715$M.indri.CRM:-.35000.12000.47000.RO15.PROMOFAT |
GAMAMILK |
5 |
343750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
35000 |
12000 |
47000 |
|
PROMOFAT |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46176,70382 |
Selesai |
6/3/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
343750 |
| 30/05/2026 |
NVIDSHADA000227269 |
30/05/2026 8:27:58 |
260530CTOCXJR |
"Chambali"
"6287703023243"
"griya Pabean 2 E 43 sedati sidoarjo Rt 55 Rw 14 Desa Pabean kec sedati kab sidoarjo jatim"
"1_GNTpolos_4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.Laily.CRM:-.9000.9000.18000.16.FREEGN" |
Chambali |
6287703023243 |
GRIYA PABEAN 2 E 43 SEDATI SIDOARJO RT 55 RW 14 DESA PABEAN KEC SEDATI KAB SIDOARJO JATIM |
Kabupaten Sidoarjo |
Sedati |
Jawa Timur |
1 |
5 |
270000 |
|
R-1_GNTpolos_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.9000.9000.18000.16.FREEGN |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530CTOCXJR#260530/082758$M.Laily.CRM:-.9000.9000.18000.16.FREEGN |
GNAIT |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
270000 |
Harga Barang Salah |
M |
Laily |
CRM:- |
9000 |
9000 |
18000 |
16 |
FREEGN |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46175,72881 |
Completed |
6/2/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 30/05/2026 |
1358383174 |
30/05/2026 8:29:45 |
260530FRSWAKN |
"Ahmad Romi An Rustam Efendi"
"6281315086140"
"Jln A. Bursyah Dusun Tegal Sari Desa pasar Sukadana kec Sukadana (SPM Lokasi A) Lampung Timur Kode pos 34194"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.Laily.CRM:-.28000.9000.37000.-.PROMOFAT" |
Ahmad Romi An Rustam Efendi |
6281315086140 |
JLN A BURSYAH DUSUN TEGAL SARI DESA PASAR SUKADANA KEC SUKADANA (SPM LOKASI A) LAMPUNG TIMUR KODE POS 34194 |
Kabupaten Lampung Timur |
Sukadana |
Lampung |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.Laily.CRM:-.28000.9000.37000.-.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260530FRSWAKN#260530/082945$M.Laily.CRM:-.28000.9000.37000.-.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
28000 |
9000 |
37000 |
|
PROMOFAT |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46176,57816 |
Selesai |
6/3/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 30/05/2026 |
NVIDSHADA000227267 |
30/05/2026 8:33:07 |
260530SULFYMO |
"Rustiyanti"
"6282230630009"
"JALAN DEANOVA DESA MARTOPURO RT/RW RT 08 RW 03 KECAMATAN PURWOSARI KABUPATEN PASURUAN PROVINSI JAWA TIMUR PATOKAN RUMAH BELAKANG POM BENSIN"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"M.Laily.CRM:-.10000.8000.18000.1.-" |
Rustiyanti |
6282230630009 |
JALAN DEANOVA DESA MARTOPURO RT/RW RT 08 RW 03 KECAMATAN PURWOSARI KABUPATEN PASURUAN PROVINSI JAWA TIMUR PATOKAN RUMAH BELAKANG POM BENSIN |
Kabupaten Pasuruan |
Purwosari |
Jawa Timur |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
228000 |
M.Laily.CRM:-.10000.8000.18000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530SULFYMO#260530/083307$M.Laily.CRM:-.10000.8000.18000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
228000 |
Aman |
M |
Laily |
CRM:- |
10000 |
8000 |
18000 |
1 |
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46175,65935 |
Completed |
6/2/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
228000 |
| 30/05/2026 |
NVIDSHADA000227276 |
30/05/2026 8:33:57 |
260530MNFQAPE |
"Ida Nurseha"
"6285847951173"
"Bengkel ketok magic jln A yani Abiantuwung kediri TABANAN-BALI Kediri Kabupaten Tabanan Bali"
"3_GP"
COD : Ninja Xpress Standard
##
"228000"
"M.Laily.CRM:-.27000.8000.30000.1.-" |
Ida Nurseha |
6285847951173 |
BENGKEL KETOK MAGIC JLN A YANI ABIANTUWUNG KEDIRI TABANAN-BALI KEDIRI KABUPATEN TABANAN BALI |
Kabupaten Tabanan |
Kediri |
Bali |
1 |
3 |
228000 |
|
R-3_GP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
233000 |
M.Laily.CRM:-.27000.8000.30000.1.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530MNFQAPE#260530/083357$M.Laily.CRM:-.27000.8000.30000.1.- |
GAMAMILK PLUS |
3 |
228000 |
|
|
|
|
|
|
|
|
|
|
|
|
233000 |
Aman |
M |
Laily |
CRM:- |
27000 |
8000 |
30000 |
1 |
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46176,41184 |
Completed |
6/3/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
233000 |
| 30/05/2026 |
1358480828 |
30/05/2026 8:35:22 |
260530TEINJQS |
"Agustin Bernadette"
"628170858789"
"Jln. Purbaya No.25 RT 10 RW 05 Kelurahan Tanah Tinggi Kecamatan Johar Baru Jakarta Pusat"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.Laily.CRM:TIKTOK.13000.10000.23000.2.PROMOGMP" |
Agustin Bernadette |
628170858789 |
JLN PURBAYA NO 25 RT 10 RW 05 KELURAHAN TANAH TINGGI KECAMATAN JOHAR BARU JAKARTA PUSAT |
Kota Jakarta Pusat |
Johar Baru |
DKI Jakarta |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.Laily.CRM:TIKTOK.13000.10000.23000.2.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260530TEINJQS#260530/083522$M.Laily.CRM:TIKTOK.13000.10000.23000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:TIKTOK |
13000 |
10000 |
23000 |
2 |
PROMOGMP |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46174,34529 |
Selesai |
6/1/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 30/05/2026 |
1358091296 |
30/05/2026 8:36:25 |
260530MWFRVJA |
"Cing Cing"
"6281646961717"
"Alamat: Toko plastik prima Kecamatan citamiang Kota Sukabumi 43141. Jalan plabuan no 25"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.Laily.CRM:-.19000.10000.29000.3.PROMOGMP" |
Cing Cing |
6281646961717 |
TOKO PLASTIK PRIMA KECAMATAN CITAMIANG KOTA SUKABUMI 43141 JALAN PLABUAN NO 25 |
Kota Sukabumi |
Citamiang |
Jawa Barat |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.Laily.CRM:-.19000.10000.29000.3.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260530MWFRVJA#260530/083625$M.Laily.CRM:-.19000.10000.29000.3.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
19000 |
10000 |
29000 |
3 |
PROMOGMP |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46174,41668 |
Selesai |
6/1/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 30/05/2026 |
1358214735 |
30/05/2026 8:44:37 |
260530AASDBIA |
"Nasrul"
"628111892556"
"Komplek Perumahan Mediterania Pos 11 blok T5 No.5 Balikpapan Baru Bundaran Monyet Jl. Boulevard Raya Damai Balikpapan Kota Balikpapan City East Kalimantan 76114"
"3_GMP"
COD : J&T Express EZ
##
"225000"
"M.Laily.CRM:-.41100.7963.40000.3.PROMOGMP&DO10" |
Nasrul |
628111892556 |
KOMPLEK PERUMAHAN MEDITERANIA POS 11 BLOK T5 NO 5 BALIKPAPAN BARU BUNDARAN MONYET JL BOULEVARD RAYA DAMAI BALIKPAPAN KOTA BALIKPAPAN CITY EAST KALIMANTAN 76114 |
Kota Balikpapan |
Balikpapan Kota |
Kalimantan Timur |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
234000 |
M.Laily.CRM:-.41100.7963.40000.3.PROMOGMP&DO10 |
J&T Express EZ |
no_payment |
Process |
- |
- |
260530AASDBIA#260530/084437$M.Laily.CRM:-.41100.7963.40000.3.PROMOGMP&DO10 |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
41100 |
7963 |
40000 |
3 |
PROMOGMP&DO10 |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46174,3433 |
Selesai |
6/1/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
234000 |
| 30/05/2026 |
NVIDSHADA000227289 |
30/05/2026 8:45:38 |
260530IWDBJUO |
"I Wayan Pudja"
"6281558001955"
"Jalan : Jl. Muding Mekar No rumah : 27 Kelurahan : Kerobokan Kaja Kecamatan : Kuta Utara Kota/Kabupaten : Badung"
"4_GMP"
transfer : Ninja Xpress Standard
##
"292000"
"M.Laily.CRM:-.21000.0.21000.5.PROMOGMP" |
I Wayan Pudja |
6281558001955 |
JALAN JL MUDING MEKAR NO RUMAH 27 KELURAHAN KEROBOKAN KAJA KECAMATAN KUTA UTARA KOTA/KABUPATEN BADUNG |
Kabupaten Badung |
Kuta Utara |
Bali |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.21000.0.21000.5.PROMOGMP |
Ninja Xpress Standard |
bank_transfer |
Process |
- |
- |
260530IWDBJUO#260530/084538$M.Laily.CRM:-.21000.0.21000.5.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
21000 |
0 |
21000 |
5 |
PROMOGMP |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46176,57163 |
Completed |
6/3/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
292000 |
| 30/05/2026 |
1358445933 |
30/05/2026 8:46:55 |
260530WFCQWOY |
"Pudjiati"
"6285641174277"
"Jln. Dumai V No. 38 RT 06 RW 15 Kel. Balun Kec. Cepu Kab. Blora Jawa Tengah"
"3_GMP_1_PB"
transfer : J&T Express EZ
##
"282000"
"M.Laily.CRM:MP.18000.0.27000.4.-" |
Pudjiati |
6285641174277 |
JLN DUMAI V NO 38 RT 06 RW 15 KEL BALUN KEC CEPU KAB BLORA JAWA TENGAH |
Kabupaten Blora |
Cepu |
Jawa Tengah |
1 |
4 |
282000 |
|
R-3_GMP_1_PB | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:MP.18000.0.27000.4.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260530WFCQWOY#260530/084655$M.Laily.CRM:MP.18000.0.27000.4.- |
GAMAMILK PREMIUM |
3 |
219000 |
PHENOBODY |
1 |
63000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:MP |
18000 |
0 |
27000 |
4 |
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46173,63587 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
273000 |
| 30/05/2026 |
1358183679 |
30/05/2026 8:48:16 |
260530VATYDNS |
"Febe Sutarsih"
"628122770848"
"Note : sebelum antar harap hubungi lewat WA jangan SMS GG PERKUTUT NO 34 SOROGENEN 2 RT 02 WR 01 PURWOMARTANI KALASAN SLEMAN JOGJAKARTS Kalasan Kabupaten Sleman DI Yogyakarta"
"4_GMP"
COD : J&T Express EZ
##
"292000"
"M.Laily.CRM:-.17000.10000.27000.5.PROMOGMP" |
Febe Sutarsih |
628122770848 |
NOTE SEBELUM ANTAR HARAP HUBUNGI LEWAT WA JANGAN SMS GG PERKUTUT NO 34 SOROGENEN 2 RT 02 WR 01 PURWOMARTANI KALASAN SLEMAN JOGJAKARTS KALASAN KABUPATEN SLEMAN DI YOGYAKARTA |
Kabupaten Sleman |
Kalasan |
DI Yogyakarta |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.Laily.CRM:-.17000.10000.27000.5.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260530VATYDNS#260530/084816$M.Laily.CRM:-.17000.10000.27000.5.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
17000 |
10000 |
27000 |
5 |
PROMOGMP |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46173,67887 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
292000 |
| 30/05/2026 |
1358180489 |
30/05/2026 8:49:12 |
260530MUMJXZI |
"Ibu Ating Kistantiniyatul"
"6281390589164"
"Jl. Imam Bonjol No 205 Rt 01/Rw 04 Gang Arjuna 1 Panggang Jepara Jawa Tengah Patokan rumah: Sebelah TPQ rumah warna biru"
"3_GMP"
COD : J&T Express EZ
##
"225000"
"M.Laily.CRM:-.18000.8000.26000.2.PROMOGMP" |
Ibu Ating Kistantiniyatul |
6281390589164 |
JL IMAM BONJOL NO 205 RT 01/RW 04 GANG ARJUNA 1 PANGGANG JEPARA JAWA TENGAH PATOKAN RUMAH SEBELAH TPQ RUMAH WARNA BIRU |
Kabupaten Jepara |
Jepara |
Jawa Tengah |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
225000 |
M.Laily.CRM:-.18000.8000.26000.2.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260530MUMJXZI#260530/084912$M.Laily.CRM:-.18000.8000.26000.2.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
18000 |
8000 |
26000 |
2 |
PROMOGMP |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46176,65044 |
Selesai |
6/3/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
225000 |
| 30/05/2026 |
NVIDSHADA000227270 |
30/05/2026 9:03:47 |
260529KWHJTUG |
"Dadah Jubaedah"
"628563491980"
"kamp cibulan indah RT 01/05 Ds cisomang baratkec Cikalong wetankab Bandung Barat"
"2_GMP_2_GP"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"344000"
"M.SHERLY.CRM:-.20000.11000.31000.3.-" |
Dadah Jubaedah |
628563491980 |
KAMP CIBULAN INDAH RT 01/05 DS CISOMANG BARATKEC CIKALONG WETANKAB BANDUNG BARAT |
Kabupaten Bandung Barat |
Cikalong Wetan |
Jawa Barat |
1 |
4 |
344000 |
1_Hadiah Toples 650ml all product Madiun; |
R-2_GMP_2_GP dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
344000 |
M.SHERLY.CRM:-.20000.11000.31000.3.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260529KWHJTUG#260530/090347$M.SHERLY.CRM:-.20000.11000.31000.3.- |
GAMAMILK PREMIUM |
2 |
186000 |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
344000 |
Aman |
M |
SHERLY |
CRM:- |
20000 |
11000 |
31000 |
3 |
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46176,54692 |
Completed |
6/3/2026 |
|
CRM |
|
1 |
NINJA |
Over SLA :1 Hari
SLA NINJA :3 Hari |
HERBIYON |
344000 |
| 30/05/2026 |
NVIDSHADA000227274 |
30/05/2026 9:05:10 |
260530NNQDZWS |
"Ibu Justy Paket 1"
"6281331905133"
"Jln. Simorejosari A no 44 Kel Simomulyo Baru Kec. Sukomanunggal Surabaya - Jatim paket 2"
"5_GMP"
COD : Ninja Xpress Standard
##
"365000"
"M.SHERLY.CRM:-.9200.11500.20700.2.PROMOGMP" |
Ibu Justy Paket 1 |
6281331905133 |
JLN SIMOREJOSARI A NO 44 KEL SIMOMULYO BARU KEC SUKOMANUNGGAL SURABAYA - JATIM PAKET 2 |
Kota Surabaya |
Sukomanunggal |
Jawa Timur |
1 |
5 |
365000 |
|
R-5_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
365000 |
M.SHERLY.CRM:-.9200.11500.20700.2.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530NNQDZWS#260530/090510$M.SHERLY.CRM:-.9200.11500.20700.2.PROMOGMP |
GAMAMILK PREMIUM |
5 |
365000 |
|
|
|
|
|
|
|
|
|
|
|
|
365000 |
Aman |
M |
SHERLY |
CRM:- |
9200 |
11500 |
20700 |
2 |
PROMOGMP |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46175,39118 |
Completed |
6/2/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
365000 |
| 30/05/2026 |
NVIDSHADA000227279 |
30/05/2026 9:06:45 |
260530MDIOODC |
"Caecilia Sri Wahyuni"
"6282242022886"
"DESA GEMUH BLANTEN RT 01 RW 02 KEC GEMUH KAB.KENDAL JAWA TENGAH Gemuh Kabupaten Kendal Jawa Tengah"
"1_GNTpolos_4_GM"
COD : Ninja Xpress Standard
##
"270000"
"M.SHERLY.CRM:-.19800.9000.28800.10.-" |
Caecilia Sri Wahyuni |
6282242022886 |
DESA GEMUH BLANTEN RT 01 RW 02 KEC GEMUH KAB KENDAL JAWA TENGAH GEMUH KABUPATEN KENDAL JAWA TENGAH |
Kabupaten Kendal |
Gemuh |
Jawa Tengah |
1 |
5 |
270000 |
|
R-1_GNTpolos_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.19800.9000.28800.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530MDIOODC#260530/090645$M.SHERLY.CRM:-.19800.9000.28800.10.- |
GNAIT |
1 |
0 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
270000 |
Harga Barang Salah |
M |
SHERLY |
CRM:- |
19800 |
9000 |
28800 |
10 |
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46175,82402 |
Completed |
6/3/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
270000 |
| 30/05/2026 |
NVIDSHADA000227273 |
30/05/2026 9:07:43 |
260530UQPCRJI |
"Ibu Justy Paket 2"
"6281331905133"
"Jln. Simorejosari A no 44 Kel Simomulyo Baru Kec. Sukomanunggal Surabaya - Jatim paket 2"
"5_GMP"
COD : Ninja Xpress Standard
##
"365000"
"M.SHERLY.CRM:-.9200.11500.20700.2.PROMOGMP" |
Ibu Justy Paket 2 |
6281331905133 |
JLN SIMOREJOSARI A NO 44 KEL SIMOMULYO BARU KEC SUKOMANUNGGAL SURABAYA - JATIM PAKET 2 |
Kota Surabaya |
Sukomanunggal |
Jawa Timur |
1 |
5 |
365000 |
|
R-5_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
365000 |
M.SHERLY.CRM:-.9200.11500.20700.2.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530UQPCRJI#260530/090743$M.SHERLY.CRM:-.9200.11500.20700.2.PROMOGMP |
GAMAMILK PREMIUM |
5 |
365000 |
|
|
|
|
|
|
|
|
|
|
|
|
365000 |
Aman |
M |
SHERLY |
CRM:- |
9200 |
11500 |
20700 |
2 |
PROMOGMP |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46175,39118 |
Completed |
6/2/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
365000 |
| 30/05/2026 |
1358467254 |
30/05/2026 9:09:20 |
260530IEAWVCJ |
"Adelina Sampelan"
"6281354919515"
"Desa Batu Kec. Likupang Selatan Kab. Minahasa Utara Sulawesi Utara/ Dekat Kantor Desa Kurang Lebih 50 meter (NB: WAJIB TELPON CUSTOMER DULU SAAT AKAN KIRIM PAKET DILARANG RETUR)"
"3_GMP"
COD : J&T Express EZ
##
"225000"
"M.SHERLY.CRM:-.75000.9000.30000.2.PROMOGMP" |
Adelina Sampelan |
6281354919515 |
DESA BATU KEC LIKUPANG SELATAN KAB MINAHASA UTARA SULAWESI UTARA/ DEKAT KANTOR DESA KURANG LEBIH 50 METER (NB WAJIB TELPON CUSTOMER DULU SAAT AKAN KIRIM PAKET DILARANG RETUR) |
Kabupaten Minahasa Utara |
Likupang Selatan |
Sulawesi Utara |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
279000 |
M.SHERLY.CRM:-.75000.9000.30000.2.PROMOGMP |
J&T Express EZ |
no_payment |
Process |
- |
- |
260530IEAWVCJ#260530/090920$M.SHERLY.CRM:-.75000.9000.30000.2.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
75000 |
9000 |
30000 |
2 |
PROMOGMP |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46176,52932 |
Selesai |
6/3/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
279000 |
| 30/05/2026 |
NVIDSHADA000227295 |
30/05/2026 9:11:23 |
260530FSCUUXP |
"Innawati"
"6281233867768"
"Jl. Dr. Sutomo 34 Klojen kec. Klojen kota Malang 65111 (patokan rumah : sebelah kanan tulisan Dr sutomo Boulevard) paket 2"
"5_GM"
COD : Ninja Xpress Standard
#1_Hadiah Tasbih Digital CRM all product Madiun; #
"337500"
"M.SHERLY.CRM:-.9000.11000.20000.10.-" |
Innawati |
6281233867768 |
JL DR SUTOMO 34 KLOJEN KEC KLOJEN KOTA MALANG 65111 (PATOKAN RUMAH SEBELAH KANAN TULISAN DR SUTOMO BOULEVARD) PAKET 2 |
Kota Malang |
Klojen |
Jawa Timur |
1 |
5 |
337500 |
1_Hadiah Tasbih Digital CRM all product Madiun; |
R-5_GM dan 1_Hadiah Tasbih Digital CRM all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
337500 |
M.SHERLY.CRM:-.9000.11000.20000.10.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530FSCUUXP#260530/091123$M.SHERLY.CRM:-.9000.11000.20000.10.- |
GAMAMILK |
5 |
337500 |
|
|
|
|
|
|
|
|
|
|
|
|
337500 |
Aman |
M |
SHERLY |
CRM:- |
9000 |
11000 |
20000 |
10 |
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46175,66407 |
Completed |
6/2/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
337500 |
| 30/05/2026 |
1358351764 |
30/05/2026 9:12:13 |
260530TSXGHQT |
"Vivi Ega Satria"
"6282340901789"
"JL.PENDIDIKAN RT 05 RW 02 KEL LEWIRATO KEC MPUNDA KOTA BIMA NTB"
"4_GM"
COD : J&T Express EZ
##
"270000"
"M.SHERLY.CRM:-.26000.10000.36000.10.PROMOFAT" |
Vivi Ega Satria |
6282340901789 |
JL PENDIDIKAN RT 05 RW 02 KEL LEWIRATO KEC MPUNDA KOTA BIMA NTB |
Kota Bima |
Mpunda |
Nusa Tenggara Barat (NTB) |
1 |
4 |
270000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
270000 |
M.SHERLY.CRM:-.26000.10000.36000.10.PROMOFAT |
J&T Express EZ |
no_payment |
Process |
- |
- |
260530TSXGHQT#260530/091213$M.SHERLY.CRM:-.26000.10000.36000.10.PROMOFAT |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
26000 |
10000 |
36000 |
10 |
PROMOFAT |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46177,69359 |
Selesai |
6/4/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
270000 |
| 30/05/2026 |
NVIDSHADA000227293 |
30/05/2026 9:16:10 |
260530TSZRJID |
"R U P I I"
"6285608954637"
"Alamat Lengkap : Dsn.Pereng Ds.Sumberjo Rt.13 Rw.05 KECAMATAN : Pucuk Kabupaten : Lamongan Provinsi : Jawa Timur"
"4_GMP"
COD : Ninja Xpress Standard
##
"292000"
"M.SHERLY.CRM:-.12000.10000.22000.2.PROMOGMP" |
R U P I I |
6285608954637 |
LENGKAP DSN PERENG DS SUMBERJO RT 13 RW 05 KECAMATAN PUCUK KABUPATEN LAMONGAN PROVINSI JAWA TIMUR |
Kabupaten Lamongan |
Pucuk |
Jawa Timur |
1 |
4 |
292000 |
|
R-4_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
292000 |
M.SHERLY.CRM:-.12000.10000.22000.2.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530TSZRJID#260530/091610$M.SHERLY.CRM:-.12000.10000.22000.2.PROMOGMP |
GAMAMILK PREMIUM |
4 |
292000 |
|
|
|
|
|
|
|
|
|
|
|
|
292000 |
Aman |
M |
SHERLY |
CRM:- |
12000 |
10000 |
22000 |
2 |
PROMOGMP |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46175,40337 |
Completed |
6/2/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
292000 |
| 30/05/2026 |
1358447187 |
30/05/2026 9:41:05 |
260530BZGDDBF |
"Fransiska Dwi Indra R"
"6281327892543"
"Temanggung Lor no. 360 B RT 03/RW 06 kel. Temanggung 2 kec. Temanggung Temanggung Jawa Tengah 56213 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"6_GM"
transfer : J&T Express EZ
##
"405000"
"M.indri.CRM:-.36000.0.36000.RO17.PROMOFAT" |
Fransiska Dwi Indra R |
6281327892543 |
TEMANGGUNG LOR NO 360 B RT 03/RW 06 KEL TEMANGGUNG 2 KEC TEMANGGUNG TEMANGGUNG JAWA TENGAH 56213 HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kabupaten Temanggung |
Temanggung |
Jawa Tengah |
2 |
6 |
405000 |
|
R-6_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.indri.CRM:-.36000.0.36000.RO17.PROMOFAT |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260530BZGDDBF#260530/094105$M.indri.CRM:-.36000.0.36000.RO17.PROMOFAT |
GAMAMILK |
6 |
405000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
36000 |
0 |
36000 |
|
PROMOFAT |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46173,59851 |
Selesai |
5/31/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK |
405000 |
| 30/05/2026 |
1358041481 |
30/05/2026 9:44:35 |
260530JSONRDS |
"Rosmini Masriki"
"6282337026947"
"JL.Pendidikan Mattoanging RT/RW 001/002 Kel.LAMALAKA Kac.BANTAENG Kab.BANTAENG SUL- SEL"
"1_GNTpolos_3_GM"
COD : J&T Express EZ
##
"216000"
"M.AYU.CRM:-.47000.8000.30000.CRMKHUSUS.PROMOFREEGN" |
Rosmini Masriki |
6282337026947 |
JL PENDIDIKAN MATTOANGING RT/RW 001/002 KEL LAMALAKA KAC BANTAENG KAB BANTAENG SUL- SEL |
Kabupaten Bantaeng |
Bantaeng |
Sulawesi Selatan |
1 |
4 |
216000 |
|
R-1_GNTpolos_3_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
241000 |
M.AYU.CRM:-.47000.8000.30000.CRMKHUSUS.PROMOFREEGN |
J&T Express EZ |
no_payment |
Process |
- |
- |
260530JSONRDS#260530/094435$M.AYU.CRM:-.47000.8000.30000.CRMKHUSUS.PROMOFREEGN |
GNAIT |
1 |
0 |
GAMAMILK |
3 |
216000 |
|
|
|
|
|
|
|
|
|
|
Harga Barang Salah |
M |
AYU |
CRM:- |
47000 |
8000 |
30000 |
|
PROMOFREEGN |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46178,66924 |
Selesai |
6/5/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
241000 |
| 30/05/2026 |
NVIDSHADA000227291 |
30/05/2026 10:04:53 |
260530NWVUSAH |
"Ninik Widihandari"
"6285293839868"
"Alamat : Jl. Klengkeng IV Kerdukepik Rt 3 Rw 1 Giripurwo Wonogiri . Kec : Wonogiri Kab : Wonogiri"
"3_GMP"
COD : Ninja Xpress Standard
##
"225000"
"M.SHERLY.CRM:-.21200.8000.29200.2.PROMOGMP" |
Ninik Widihandari |
6285293839868 |
JL KLENGKENG IV KERDUKEPIK RT 3 RW 1 GIRIPURWO WONOGIRI KEC WONOGIRI KAB WONOGIRI |
Kabupaten Wonogiri |
Wonogiri |
Jawa Tengah |
1 |
3 |
225000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
225000 |
M.SHERLY.CRM:-.21200.8000.29200.2.PROMOGMP |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530NWVUSAH#260530/100453$M.SHERLY.CRM:-.21200.8000.29200.2.PROMOGMP |
GAMAMILK PREMIUM |
3 |
225000 |
|
|
|
|
|
|
|
|
|
|
|
|
225000 |
Aman |
M |
SHERLY |
CRM:- |
21200 |
8000 |
29200 |
2 |
PROMOGMP |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46177,67211 |
Completed |
6/4/2026 |
|
CRM |
|
1 |
NINJA |
Over SLA :1 Hari
SLA NINJA :4 Hari |
HERBIYON |
225000 |
| 30/05/2026 |
1358401052 |
30/05/2026 10:05:56 |
260530CPHYSKN |
"Nursity Aritonang"
"628122163484"
"Jl. Teladan no 27 A. KPAD Gegerkalong Jawa Barat Kota Bandung Sukasari"
"4_GMP"
transfer : J&T Express EZ
#1_Hadiah Gelas Sunkist 300ml all product Madiun; #
"352000"
"M.Laily.CRM:-.21000.0.21000.3.-" |
Nursity Aritonang |
628122163484 |
JL TELADAN NO 27 A KPAD GEGERKALONG JAWA BARAT KOTA BANDUNG SUKASARI |
Kota Bandung |
Sukasari |
Jawa Barat |
1 |
4 |
352000 |
1_Hadiah Gelas Sunkist 300ml all product Madiun; |
R-4_GMP dan 1_Hadiah Gelas Sunkist 300ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.Laily.CRM:-.21000.0.21000.3.- |
J&T Express EZ |
bank_transfer |
Process |
- |
- |
260530CPHYSKN#260530/100556$M.Laily.CRM:-.21000.0.21000.3.- |
GAMAMILK PREMIUM |
4 |
352000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Laily |
CRM:- |
21000 |
0 |
21000 |
3 |
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46174,36975 |
Selesai |
6/1/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
352000 |
| 30/05/2026 |
1358029609 |
30/05/2026 10:07:35 |
260530KVLSQWC |
"Bu Tina"
"6281391263032"
"Tiki Jln Wahid Hasyim no.16E-Salatiga Jawa Tengah Kel Sidorejo lor Kec. Sidorejo pRIORITAS PENGIRIMAN"
"3_GMP"
COD : J&T Express EZ
##
"267000"
"M.indri.CRM:-.17000.9000.26000.RO10.-" |
Bu Tina |
6281391263032 |
TIKI JLN WAHID HASYIM NO 16E-SALATIGA JAWA TENGAH KEL SIDOREJO LOR KEC SIDOREJO PRIORITAS PENGIRIMAN |
Kota Salatiga |
Sidorejo |
Jawa Tengah |
1 |
3 |
267000 |
|
R-3_GMP | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
267000 |
M.indri.CRM:-.17000.9000.26000.RO10.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260530KVLSQWC#260530/100735$M.indri.CRM:-.17000.9000.26000.RO10.- |
GAMAMILK PREMIUM |
3 |
267000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
indri |
CRM:- |
17000 |
9000 |
26000 |
|
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46174,41505 |
Selesai |
6/1/2026 |
|
CRM |
|
1 |
|
|
GAMAMILK PREMIUM |
267000 |
| 30/05/2026 |
NVIDSHADA000227294 |
30/05/2026 10:33:13 |
260530XTFQXEW |
"Rita Iwan Sawit Paket 4"
"6282162169819"
"Jln. Lintas Sumut km 113 Dsn. 18 Sukarejo Desa Halaban Jati Kec Besitang Kab. Langkat Sumut. PATOKAN: GUDANG SAWIT Sebelah door smeer hidrolik HUBUNGI LEWAT WA JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
#1_Hadiah Toples 650ml all product Madiun; #
"270000"
"M.indri.CRM:-.57000.10200.56000.RO28.PROMOFATDO6" |
Rita Iwan Sawit Paket 4 |
6282162169819 |
JLN LINTAS SUMUT KM 113 DSN 18 SUKAREJO DESA HALABAN JATI KEC BESITANG KAB LANGKAT SUMUT PATOKAN GUDANG SAWIT SEBELAH DOOR SMEER HIDROLIK HUBUNGI LEWAT WA JANGAN SMS |
Kabupaten Langkat |
Besitang |
Sumatera Utara |
1 |
4 |
270000 |
1_Hadiah Toples 650ml all product Madiun; |
R-4_GM dan 1_Hadiah Toples 650ml all product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
281200 |
M.indri.CRM:-.57000.10200.56000.RO28.PROMOFATDO6 |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530XTFQXEW#260530/103313$M.indri.CRM:-.57000.10200.56000.RO28.PROMOFATDO6 |
GAMAMILK |
4 |
270000 |
|
|
|
|
|
|
|
|
|
|
|
|
282000 |
Aman |
M |
indri |
CRM:- |
57000 |
10200 |
56000 |
|
PROMOFATDO6 |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46184,74256 |
Completed |
5/30/2026 |
|
CRM |
|
1 |
NINJA |
Over SLA :6 Hari
SLA NINJA :6 Hari |
HERBIYON |
281500 |
| 30/05/2026 |
NVIDSHADA000227290 |
30/05/2026 10:34:23 |
260530SSEYLLE |
"Sri Astuti Bu Tutik Larissa"
"6281227156668"
"Larissa craft Show room : Pasar beringharjo jogja beringharjo tengah lantai 2 blok e2 los 3 . Yogyakarta HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS"
"4_GM"
COD : Ninja Xpress Standard
##
"278000"
"M.indri.CRM:-.15400.9000.24400.RO3.-" |
Sri Astuti Bu Tutik Larissa |
6281227156668 |
LARISSA CRAFT SHOW ROOM PASAR BERINGHARJO JOGJA BERINGHARJO TENGAH LANTAI 2 BLOK E2 LOS 3 YOGYAKARTA HUBUNGI PENERIMA LEWAT WA ATAU TELPON JANGAN SMS |
Kota Yogyakarta |
Gondomanan |
DI Yogyakarta |
1 |
4 |
278000 |
|
R-4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
278000 |
M.indri.CRM:-.15400.9000.24400.RO3.- |
Ninja Xpress Standard |
cod |
Process |
- |
- |
260530SSEYLLE#260530/103423$M.indri.CRM:-.15400.9000.24400.RO3.- |
GAMAMILK |
4 |
278000 |
|
|
|
|
|
|
|
|
|
|
|
|
278000 |
Aman |
M |
indri |
CRM:- |
15400 |
9000 |
24400 |
|
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46175,8026 |
Completed |
6/3/2026 |
|
CRM |
|
1 |
NINJA |
|
HERBIYON |
278000 |
| 30/05/2026 |
1358251284 |
30/05/2026 10:38:44 |
260530BZABFAR |
"Ardani"
"6281803385590"
"Alamat : Jln Bumi Indah 33 Desa Pemaron Kecamatan : Buleleng Kota : Singaraja Patokan Rumah : Pemscom"
"1_PB_4_GM"
COD : J&T Express EZ
##
"280000"
"M.SHERLY.CRM:-.22000.9500.31500.2.-" |
Ardani |
6281803385590 |
JLN BUMI INDAH 33 DESA PEMARON KECAMATAN BULELENG KOTA SINGARAJA PATOKAN RUMAH PEMSCOM |
Kabupaten Buleleng |
Buleleng |
Bali |
1 |
5 |
280000 |
|
R-1_PB_4_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
280000 |
M.SHERLY.CRM:-.22000.9500.31500.2.- |
J&T Express EZ |
no_payment |
Process |
- |
- |
260530BZABFAR#260530/103844$M.SHERLY.CRM:-.22000.9500.31500.2.- |
PHENOBODY |
1 |
0 |
GAMAMILK |
4 |
280000 |
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
CRM:- |
22000 |
9500 |
31500 |
2 |
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46175,78279 |
Selesai |
6/2/2026 |
|
CRM |
|
1 |
|
|
HERBIYON |
280000 |
| 30/05/2026 |
1358242121 |
30/05/2026 10:50:30 |
260530CQEKQCR |
"Nama Hj.helda"
"6285101518469"
"Alamat Lengkap : jl.A Yani km 4.5 Bumi Mas Raya Komplek Bumi Handayani 3 No.25 Banjarmasin selatan"
"2_GP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"158000"
"M.Ratna New.DHANI:MT.29000.6000.10000.-.-" |
Nama Hj.helda |
6285101518469 |
LENGKAP JL A YANI KM 4 5 BUMI MAS RAYA KOMPLEK BUMI HANDAYANI 3 NO 25 BANJARMASIN SELATAN |
Kota Banjarmasin |
Banjarmasin Selatan |
Kalimantan Selatan |
1 |
2 |
158000 |
1_Hadiah Koyo All Product Madiun; |
S-2_GP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
183000 |
M.Ratna New.DHANI:MT.29000.6000.10000.-.- |
J&T Express EZ |
no_payment |
Process |
54 |
SAYA KIRA KEMAREN GARA2 ASAM URAT DAN KOLESTROL TINGGI SETELAH BARUSAN DI CEK SDH TURUN SEMUA TAPI KAKI DAN TANGAN SAYA MASIH TERASA KEBAS KAKU DAN NGILU MBA APALAGI KALAU KITA ISTIRAHAT TIDURAN PAS BANGUN NYA WDH TERASA SEKALI NYERI KAKU DAN NGILU NYA |
260530CQEKQCR#260530/105030$M.Ratna New.DHANI:MT.29000.6000.10000.-.- |
GAMAMILK PLUS |
2 |
158000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
29000 |
6000 |
10000 |
|
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46178,34872 |
Retur |
6/5/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
183000 |
| 30/05/2026 |
1358347609 |
30/05/2026 11:02:09 |
260527DTOXCEZ |
"Lanny Pangemanan"
"6281289031911"
"Alamat : Vila Mutiara Gading 1 Blok E8 no 22 jln Kecapi 7 Setia Asih Tarumajaya Bekasi Utara"
"3_GP"
COD : J&T Express EZ
#1_Hadiah Koyo All Product Madiun; #
"237000"
"M.Ratna New.DHANI:MT.18000.8000.26000.-.-" |
Lanny Pangemanan |
6281289031911 |
VILA MUTIARA GADING 1 BLOK E8 NO 22 JLN KECAPI 7 SETIA ASIH TARUMAJAYA BEKASI UTARA |
Kabupaten Bekasi |
Tarumajaya |
Jawa Barat |
1 |
3 |
237000 |
1_Hadiah Koyo All Product Madiun; |
S-3_GP dan 1_Hadiah Koyo All Product Madiun | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
237000 |
M.Ratna New.DHANI:MT.18000.8000.26000.-.- |
J&T Express EZ |
no_payment |
Process |
65 |
SAKIT LUTUT SEBELAH KANAN BILA DI GERAK KAN BUNYI |
260527DTOXCEZ#260530/110209$M.Ratna New.DHANI:MT.18000.8000.26000.-.- |
GAMAMILK PLUS |
3 |
237000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
Ratna New |
DHANI:MT |
18000 |
8000 |
26000 |
|
- |
30/05/2026 |
30/05/2026 |
30/05/2026 |
46175,39426 |
Selesai |
6/2/2026 |
|
CSO |
|
1 |
|
|
GAMAMILK |
237000 |
| 30/05/2026 |
CSS3901156061279 |
30/05/2026 11:19:50 |
260530JSGFOKD |
"Sugianto Hadi"
"628883320988"
"Jl. S. Supriyadi Gang XI/25 Blok B.12 Kelurahan Sukun Kota Malang Jawa Timur paket 2"
"10_GM"
transfer : JNE Express REG
##
"637500"
"M.SHERLY.Reseller:-.27000.0.27000.RESELLER.-" |
Sugianto Hadi |
628883320988 |
JL S SUPRIYADI GANG XI/25 BLOK B 12 KELURAHAN SUKUN KOTA MALANG JAWA TIMUR PAKET 2 |
Kota Malang |
Sukun |
Jawa Timur |
3 |
10 |
637500 |
|
R-10_GM | Kurir Hubungi Dulu Sebelum Antar Lewat Whatsapp | Ketuk Pintu/Gerbang |
|
M.SHERLY.Reseller:-.27000.0.27000.RESELLER.- |
JNE Express REG |
bank_transfer |
Process |
- |
- |
260530JSGFOKD#260530/111950$M.SHERLY.Reseller:-.27000.0.27000.RESELLER.- |
GAMAMILK |
10 |
637500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Aman |
M |
SHERLY |
Reseller:- |
27000 |
0 |
27000 |
|
- |
30/05/2026 |
30/05/2026 |
30/12/1899 |
46174 |
Completed |
6/2/2026 |
|
CSO |
Reseller |
1 |
|
|
GAMAMILK |
637500 |