| No Invoice | Customer | Courier | Resi |
| BBTH-10311 | Evi | JNE Reguler | 300210052461118 |
| BBTH-10310 | Puji Arini | JNE Reguler | 300210051505118 |
| BBTH-10309 | Rustika | JNE Reguler | 070050018458918 |
| BBTH-10308 | Koesindrawati | JNE Reguler | 070050018458918 |
| BBTH-10307 | Anjelina B Simamora | JNE Reguler | GOSEND : GK-94991252 |
| BBTH-10306 | Sumartini | JNE Reguler | 300210050533918 |
| BBTH-10305 | Rina Sulistina | JNE Reguler | 070050018212618 |
| BBTH-10304 | Rustika | JNE Reguler | 300210049372518 |
| BBTH-10303 | Sumartini | JNE Reguler | 300210048646718 |
| BBTH-10302 | Eni | JNE Reguler | 300210048291518 |
| BBTH-10301 | Ina | JNE Reguler | 300210048340618 |
| BBTH-10300 | Panut Muhajir | JNE Reguler | 300210044119418 |
| BBTH-10299 | Rukianah Sito | JNE Reguler | POS - 16587531493 |
| BBTH-10297 | Anjelina B Simamora | JNE Reguler | GOSEND : GK89823210 |
| BBTH-10296 | Johanna | JNE Reguler | 300210043114118 |
| BBTH-10295 | Rina Sulistina | JNE Reguler | 070050015676118 |
| BBTH-10294 | Devie Ariesna | JNE Reguler | 011240072934518 |
| BBTH-10293 | Shafira Rudi Aqila / Pak Rudianto | JNE OKE | 020020437969518 |
| BBTH-10291 | MT Koesnadi | JNE OKE | PKUAA15965439818 |
| BBTH-10290 | Deasy Dwitasari | JNE Reguler | 300210043626218 |
| BBTH-10289 | Evi Maryani | JNE Reguler | 300210043493218 |
| BBTH-10288 | Umi Jidan | JNE Reguler | 300210042338318 |
| BBTH-10287 | Kunto | JNE Reguler | 070050014949518 |
| BBTH-10286 | Koesindrawati | JNE Reguler | 071670008914618 |
| BBTH-10285 | Rustika | JNE Reguler | 071670009030318 |
| BBTH-10284 | Deasy Dwitasari | JNE Reguler | 071670009145518 |
| BBTH-10283 | Heru Timor Santo | JNE Reguler | 070050014991218 |
| BBTH-10282 | Evi | JNE Reguler | 071670008453318 |
| BBTH-10281 | Rina Sulistina | JNE Reguler | 070050014643418 |
| BBTH-10280 | Evi Sumiati | JNE Reguler | 070050014639018 |
