| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 5266. |
28 Maret 2025 10:21 WIB |
DESA AIR MESU TIMUR |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 5267. |
28 Maret 2025 09:46 WIB |
KIDS GSKI TRUBUS |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 5268. |
27 Maret 2025 16:39 WIB |
DJARUM ( DIDOY ) |
|
|
Rp.325.000 |
Admin Buana Grafika |
Detail
|
| 5269. |
27 Maret 2025 14:04 WIB |
SUHERWIN |
+62 813-6740-6423 |
|
Rp.432.000 |
Admin Buana Grafika |
Detail
|
| 5270. |
27 Maret 2025 11:52 WIB |
PT.SILVIA JAYA MANDIRI |
|
|
Rp.264.506 |
Admin Buana Grafika |
Detail
|
| 5271. |
27 Maret 2025 11:48 WIB |
BELTIM BERKAH MAKMUR |
|
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 5272. |
27 Maret 2025 09:06 WIB |
RUDI HARLAN |
|
|
Rp.275.000 |
Admin Buana Grafika |
Detail
|
| 5273. |
26 Maret 2025 16:35 WIB |
EPOS LAUNDRY |
|
|
Rp.337.500 |
Admin Buana Grafika |
Detail
|
| 5274. |
26 Maret 2025 16:33 WIB |
GRACE FLORIST |
|
|
Rp.250.000 |
Admin Buana Grafika |
Detail
|
| 5275. |
26 Maret 2025 15:08 WIB |
hendra |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 5276. |
26 Maret 2025 14:46 WIB |
DJARUM (EKO) |
|
|
Rp.600.000 |
Admin Buana Grafika |
Detail
|
| 5277. |
26 Maret 2025 14:39 WIB |
MASTERPIECE |
+62 851-6905-5887 |
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 5278. |
26 Maret 2025 13:51 WIB |
GRACE FLORIST |
|
|
Rp.375.000 |
Admin Buana Grafika |
Detail
|
| 5279. |
26 Maret 2025 12:25 WIB |
CV ALWIYA |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 5280. |
26 Maret 2025 11:29 WIB |
CASH |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
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