| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 6451. |
29 November 2024 16:23 WIB |
BETHANY |
|
|
Rp.2.415.654 |
Admin Buana Grafika |
Detail
|
| 6452. |
29 November 2024 15:18 WIB |
JUJU |
+62 852-7987-0900 |
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 6453. |
29 November 2024 15:13 WIB |
BANK AGI |
|
|
Rp.90.000 |
Admin Buana Grafika |
Detail
|
| 6454. |
29 November 2024 14:55 WIB |
TOKO SINAR SURYA SNACK |
|
|
Rp.165.000 |
Admin Buana Grafika |
Detail
|
| 6455. |
29 November 2024 14:23 WIB |
SANDY TEKNIK |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 6456. |
29 November 2024 14:06 WIB |
KECAMATAN GIRIMAYA |
082181416669 (UMAMI) |
|
Rp.535.000 |
Admin Buana Grafika |
Detail
|
| 6457. |
29 November 2024 11:44 WIB |
FIKRI |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 6458. |
29 November 2024 11:41 WIB |
DIMSUM NDAA |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 6459. |
29 November 2024 10:53 WIB |
MENKI |
085273074780 |
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 6460. |
29 November 2024 10:27 WIB |
GEPEKRIS MINFO |
|
|
Rp.225.000 |
Admin Buana Grafika |
Detail
|
| 6461. |
29 November 2024 09:56 WIB |
JOHNSEN |
+62 857-8397-2987 |
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 6462. |
29 November 2024 09:17 WIB |
AMANAH ELECTRIK |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 6463. |
29 November 2024 09:03 WIB |
PT.INTI PUTRI PUSAKA RAYA |
|
|
Rp.3.500.000 |
Admin Buana Grafika |
Detail
|
| 6464. |
29 November 2024 08:44 WIB |
HOLIDIN |
|
|
Rp.131.250 |
Admin Buana Grafika |
Detail
|
| 6465. |
28 November 2024 16:41 WIB |
CASH |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
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