| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 7276. |
24 September 2024 10:43 WIB |
KRITO WEDDING |
|
|
Rp.105.000 |
Admin Buana Grafika |
Detail
|
| 7277. |
24 September 2024 10:42 WIB |
KEDAI KARA |
+62 822-7949-3396 |
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 7278. |
24 September 2024 09:55 WIB |
CV PANEN BARU |
085841918241 |
|
Rp.772.500 |
Admin Buana Grafika |
Detail
|
| 7279. |
24 September 2024 09:25 WIB |
PENTOL ECHA |
|
|
Rp.40.000 |
Admin Buana Grafika |
Detail
|
| 7280. |
24 September 2024 08:57 WIB |
SMAN 1 TEMPILANG |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 7281. |
24 September 2024 08:49 WIB |
Mr. Wang |
+62 813-7375-0447 |
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 7282. |
24 September 2024 08:32 WIB |
Nelsen Bank AGI |
+62 853-8254-3637 |
|
Rp.300.000 |
Admin Buana Grafika |
Detail
|
| 7283. |
24 September 2024 08:29 WIB |
PT INTERTOBACCO UTAMA INDUSTRY |
|
|
Rp.4.995.833 |
Admin Buana Grafika |
Detail
|
| 7284. |
23 September 2024 16:31 WIB |
ANUGRAH BAUT |
|
|
Rp.112.500 |
Admin Buana Grafika |
Detail
|
| 7285. |
23 September 2024 16:29 WIB |
SAMSUNG |
|
|
Rp.30.000 |
Admin Buana Grafika |
Detail
|
| 7286. |
23 September 2024 15:24 WIB |
EFREDI EFENDI SH.MH |
08117110770 |
|
Rp.4.000.000 |
Admin Buana Grafika |
Detail
|
| 7287. |
23 September 2024 13:49 WIB |
kosim |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 7288. |
23 September 2024 13:29 WIB |
ari |
|
|
Rp.90.000 |
Admin Buana Grafika |
Detail
|
| 7289. |
23 September 2024 12:39 WIB |
KPU PKP |
|
|
Rp.40.000 |
Admin Buana Grafika |
Detail
|
| 7290. |
23 September 2024 12:35 WIB |
YUDI |
|
|
Rp.250.000 |
Admin Buana Grafika |
Detail
|
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