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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 5221. | 09 April 2025 16:29 WIB | COPYCOM | +62 812-7805-921 | Rp.375.380 | Admin Buana Grafika | Detail | |
| 5222. | 09 April 2025 16:24 WIB | TIA | +62 852-6828-9802 | Rp.455.000 | Admin Buana Grafika | Detail | |
| 5223. | 09 April 2025 15:29 WIB | DPC PARTAI GERINDRA | Rp.1.218.750 | Admin Buana Grafika | Detail | ||
| 5224. | 09 April 2025 14:04 WIB | LEMPAH KUNING MANYONG | Rp.175.000 | Admin Buana Grafika | Detail | ||
| 5225. | 09 April 2025 13:37 WIB | FRENKY | Rp.210.000 | Admin Buana Grafika | Detail | ||
| 5226. | 09 April 2025 13:22 WIB | ISTANA GRAFIS | Rp.20.000 | Admin Buana Grafika | Detail | ||
| 5227. | 09 April 2025 13:02 WIB | LAUNDRY WS | +62 821-1265-9700 | Rp.400.000 | Admin Buana Grafika | Detail | |
| 5228. | 09 April 2025 12:18 WIB | PENTOL DAPUR RAHMAN | 082179803292 | Rp.100.000 | Admin Buana Grafika | Detail | |
| 5229. | 09 April 2025 11:43 WIB | PEMPEK IKAN TENGGIRI | 083865263320 | Rp.125.000 | Admin Buana Grafika | Detail | |
| 5230. | 09 April 2025 11:07 WIB | NASI GORENG 88 | 083175088977 | Rp.189.065 | Admin Buana Grafika | Detail | |
| 5231. | 09 April 2025 09:23 WIB | NASI GORENG ROCK N ROLL | 087820003004 | Rp.850.000 | Admin Buana Grafika | Detail | |
| 5232. | 09 April 2025 09:05 WIB | CASH | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 5233. | 09 April 2025 08:59 WIB | MADU SEHAT | 085157032088 | Rp.625.000 | Admin Buana Grafika | Detail | |
| 5234. | 08 April 2025 16:25 WIB | WARUNG MIE SEAFOOD JAJANAN CC | Rp.112.500 | Admin Buana Grafika | Detail | ||
| 5235. | 08 April 2025 15:36 WIB | YUVERR | Rp.75.000 | Admin Buana Grafika | Detail |