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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 5371. | 15 Maret 2025 10:28 WIB | CASH | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 5372. | 15 Maret 2025 09:53 WIB | MASJID AL IMAN | Rp.225.000 | Admin Buana Grafika | Detail | ||
| 5373. | 15 Maret 2025 09:16 WIB | AL BAROKAH | Rp.105.000 | Admin Buana Grafika | Detail | ||
| 5374. | 14 Maret 2025 14:34 WIB | CASH | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 5375. | 14 Maret 2025 14:01 WIB | CASH | 082281340031 | Rp.87.500 | Admin Buana Grafika | Detail | |
| 5376. | 14 Maret 2025 13:09 WIB | CASH | Rp.37.500 | Admin Buana Grafika | Detail | ||
| 5377. | 14 Maret 2025 12:45 WIB | IBU SONIA | Rp.150.000 | Admin Buana Grafika | Detail | ||
| 5378. | 14 Maret 2025 12:42 WIB | ROYAL COFFE | Rp.36.000 | Admin Buana Grafika | Detail | ||
| 5379. | 14 Maret 2025 12:34 WIB | PT KHARISMA NUSANTARA RAYA | Rp.3.455.000 | Admin Buana Grafika | Detail | ||
| 5380. | 14 Maret 2025 11:36 WIB | DIVINE CAFE | Rp.340.000 | Admin Buana Grafika | Detail | ||
| 5381. | 14 Maret 2025 11:04 WIB | CASH | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 5382. | 14 Maret 2025 10:53 WIB | BUDI OPTICAL | Rp.675.000 | Admin Buana Grafika | Detail | ||
| 5383. | 14 Maret 2025 10:50 WIB | Novilia Susanti | +62 821-7937-8491 | Rp.25.000 | Admin Buana Grafika | Detail | |
| 5384. | 13 Maret 2025 16:09 WIB | PUSKESMAS KELAPA | Rp.600.000 | Admin Buana Grafika | Detail | ||
| 5385. | 13 Maret 2025 13:34 WIB | royal coffee | Rp.45.000 | Admin Buana Grafika | Detail |