| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 7231. |
27 September 2024 10:06 WIB |
SADIAN |
|
|
Rp.30.000 |
Admin Buana Grafika |
Detail
|
| 7232. |
27 September 2024 09:44 WIB |
ANGGI |
|
|
Rp.56.000 |
Admin Buana Grafika |
Detail
|
| 7233. |
26 September 2024 15:57 WIB |
FIRMAN |
+62 853-8489-3002 |
|
Rp.112.500 |
Admin Buana Grafika |
Detail
|
| 7234. |
26 September 2024 15:39 WIB |
YUNI |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 7235. |
26 September 2024 14:21 WIB |
SMILE LAUNDRY EXPRES |
|
|
Rp.137.500 |
Admin Buana Grafika |
Detail
|
| 7236. |
26 September 2024 14:15 WIB |
PT BANGKA PRIMA TIN |
+62 812-7294-0333 |
|
Rp.252.000 |
Admin Buana Grafika |
Detail
|
| 7237. |
26 September 2024 14:04 WIB |
PT KHARISMA NUSANTARA RAYA |
|
|
Rp.7.950.000 |
Admin Buana Grafika |
Detail
|
| 7238. |
26 September 2024 13:05 WIB |
BUNDA MAYA |
+62 813-2071-4221 |
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 7239. |
26 September 2024 12:54 WIB |
YELOVER |
+62 821-7569-9465 |
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 7240. |
26 September 2024 12:36 WIB |
TOKO FROZEN MELLY SOSIS |
082199996063 |
|
Rp.3.000.000 |
Admin Buana Grafika |
Detail
|
| 7241. |
26 September 2024 12:24 WIB |
JAYA ELEKTRO |
082117526096 |
|
Rp.210.000 |
Admin Buana Grafika |
Detail
|
| 7242. |
26 September 2024 11:18 WIB |
AMING MGT |
|
|
Rp.170.000 |
Admin Buana Grafika |
Detail
|
| 7243. |
26 September 2024 10:51 WIB |
ZAKI (PONDOK PESANTREN DARUNNAJAH PAYABENUA) |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 7244. |
26 September 2024 10:03 WIB |
LEO AC |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 7245. |
26 September 2024 09:30 WIB |
HOLIDIN |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
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