No DATE ORDER ID

1 10/24/2023 4619044 532023101319142937294100

2 10/24/2023 4619036 552023101320280248215805
3 10/24/2023 4618867 552023101118440841930500
4 10/24/2023 4618808 532023101316253642536427
5 10/24/2023 4618805 532023101316250784947933
6 10/24/2023 4618755 532023101315232662483842
7 10/24/2023 4618488 392023101312294806858470
8 10/24/2023 4618460 532023101311453994751939
9 10/24/2023 4618435 532023101311443182287177
10 10/24/2023 4618429 532023101311370052842368
11 10/24/2023 4618403 602023101210223954231055
12 10/24/2023 4618248 532023101310025154547104
13 10/24/2023 4618213 532023092311085404329669
14 10/24/2023 4618189 532023101309265034772437
15 10/24/2023 4618161 602023101309193809219062
16 10/24/2023 4618132 552023101308575084833659
17 10/24/2023 4618038 532023101308341970683727
18 10/24/2023 4617965 552023101307355354773024
19 10/24/2023 4617944 532023101208341862145303
20 10/24/2023 4617941 532023101307414302387992
21 10/24/2023 4617889 532023101223360621282588
22 10/24/2023 4617845 402023101306154524713406
23 10/24/2023 4617843 402023101306145936534005
 COSTUMER NAME DIVISION
EMISNAH S-1
YOYOK BUDI SANTOSO S-1
SERTI ROSALINA PANJAITAN S-1
HWANI S-1
DAUSA SPD S-1
IFAN THOHARI S-1
AGUNG KRISBIANTORO S-1
PUTRI NUR WULAN S-1
EKA HAYATI S-1
DARTA TIK S-1
OPA MUSTOPA S-1
EGIDIUS ERIK BOYLARDO S-1
GESTA ANASHA DESGI S-1
YUNAIDI S-1
NOVEKA DASMARA S-1
SHINTHA EVARIYANTI NOVIKASARI S-1
TONI NOVENDRA S-1
AHMAD THOFIK S-1
IMAROH S-1
REINANDO FATAR M. SINAGA S-1
YULI PURWANTI SE S-1
SYAIFULLAH S-1
ANAH KARTINI S-1
###
 COLLECTION FEEDBACK COLLECTION FEEDBACK
13:00 WIB 17:00 WIB
CEKLIS
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MEMBLOKIR
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MEMBLOKIR
NO WA TIDAK AKTIF
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JANJI BAYAR PULANG KERJA
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NO WA TIDAK AKTIF
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JANJI BAYAR JAM 3
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NO WA TIDAK AKTIF
JANJI BAYAR JAM 3
JANJI BAYAR JAM 3
TIDAK MERESPON