| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 5041. |
30 April 2025 09:28 WIB |
DJARUM ( EKO ) |
|
|
Rp.465.000 |
Admin Buana Grafika |
Detail
|
| 5042. |
29 April 2025 16:52 WIB |
yuver |
|
|
Rp.250.000 |
Admin Buana Grafika |
Detail
|
| 5043. |
29 April 2025 16:45 WIB |
hanan cell |
|
|
Rp.335.000 |
Admin Buana Grafika |
Detail
|
| 5044. |
29 April 2025 14:55 WIB |
RENO |
082366666186 |
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 5045. |
29 April 2025 14:37 WIB |
CV. RAJAWALI PERKASA |
081995785637 |
|
Rp.300.000 |
Admin Buana Grafika |
Detail
|
| 5046. |
29 April 2025 14:20 WIB |
dimsum nda |
|
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 5047. |
29 April 2025 14:09 WIB |
APRI |
|
|
Rp.56.000 |
Admin Buana Grafika |
Detail
|
| 5048. |
29 April 2025 14:04 WIB |
SMPN2 PAYUNG |
|
|
Rp.0 |
Admin Buana Grafika |
Detail
|
| 5049. |
29 April 2025 12:29 WIB |
CV BERTAMBAH |
0813 6833 3397 |
|
Rp.350.000 |
Admin Buana Grafika |
Detail
|
| 5050. |
29 April 2025 11:07 WIB |
CV BANCA |
|
|
Rp.325.000 |
Admin Buana Grafika |
Detail
|
| 5051. |
29 April 2025 10:03 WIB |
NASI UDUK CERIA |
|
|
Rp.70.000 |
Admin Buana Grafika |
Detail
|
| 5052. |
29 April 2025 09:24 WIB |
TEMAN LAUNDRY |
|
|
Rp.165.000 |
Admin Buana Grafika |
Detail
|
| 5053. |
29 April 2025 08:53 WIB |
FATIH PETSHOP |
|
|
Rp.111.250 |
Admin Buana Grafika |
Detail
|
| 5054. |
29 April 2025 08:48 WIB |
LPG |
|
|
Rp.262.500 |
Admin Buana Grafika |
Detail
|
| 5055. |
28 April 2025 16:13 WIB |
VIVI |
083824954363 |
|
Rp.287.500 |
Admin Buana Grafika |
Detail
|
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