| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 42166. |
20 September 2018 09:20 WIB |
ANDRE |
|
|
Rp.90.000 |
Admin Buana Grafika |
Detail
|
| 42167. |
20 September 2018 09:10 WIB |
PRUDENTIAL |
08117121369 |
|
Rp.775.000 |
Admin Buana Grafika |
Detail
|
| 42168. |
20 September 2018 09:02 WIB |
DJARUM |
082175607015 |
|
Rp.2.880.000 |
Admin Buana Grafika |
Detail
|
| 42169. |
20 September 2018 08:56 WIB |
BPTP |
08127629032 |
|
Rp.7.200.000 |
Admin Buana Grafika |
Detail
|
| 42170. |
20 September 2018 08:54 WIB |
ES KEPAL |
|
|
Rp.55.000 |
Admin Buana Grafika |
Detail
|
| 42171. |
20 September 2018 08:52 WIB |
BURHAN |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 42172. |
20 September 2018 08:42 WIB |
UDA |
081222300201 |
|
Rp.180.000 |
Admin Buana Grafika |
Detail
|
| 42173. |
20 September 2018 08:11 WIB |
AYU |
081228000680 |
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 42174. |
19 September 2018 16:53 WIB |
Q |
|
|
Rp.20.000 |
Admin Buana Grafika |
Detail
|
| 42175. |
19 September 2018 16:38 WIB |
DJARUM |
|
|
Rp.2.592.000 |
Admin Buana Grafika |
Detail
|
| 42176. |
19 September 2018 16:28 WIB |
DJARUM |
|
|
Rp.3.166.000 |
Admin Buana Grafika |
Detail
|
| 42177. |
19 September 2018 16:07 WIB |
ELIS |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 42178. |
19 September 2018 15:53 WIB |
KANWIL BPN |
081273940628 |
|
Rp.250.000 |
Admin Buana Grafika |
Detail
|
| 42179. |
19 September 2018 15:47 WIB |
PT. BBE |
|
|
Rp.300.000 |
Admin Buana Grafika |
Detail
|
| 42180. |
19 September 2018 15:31 WIB |
SD 10 AIR GEGAS |
087896254869 (PURNOM |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
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