| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 7351. |
18 September 2024 10:56 WIB |
CASH |
|
|
Rp.120.000 |
Admin Buana Grafika |
Detail
|
| 7352. |
18 September 2024 10:40 WIB |
PT. GONUSA PRIMA DISTRIBUSI |
|
|
Rp.500.000 |
Admin Buana Grafika |
Detail
|
| 7353. |
18 September 2024 10:26 WIB |
SOLBIA |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 7354. |
18 September 2024 10:16 WIB |
TOKO CEMPAKA |
|
|
Rp.413.750 |
Admin Buana Grafika |
Detail
|
| 7355. |
18 September 2024 10:01 WIB |
SOLL MARINA HOTEL |
|
|
Rp.18.500.000 |
Admin Buana Grafika |
Detail
|
| 7356. |
18 September 2024 08:47 WIB |
CV SAMPUR BERKAH ABADI |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 7357. |
17 September 2024 16:47 WIB |
SNA ATK |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 7358. |
17 September 2024 16:15 WIB |
PT BANAMBA PUTRATAMA |
+62 821-1021-6811 |
|
Rp.175.000 |
Admin Buana Grafika |
Detail
|
| 7359. |
17 September 2024 15:43 WIB |
HF DRINKS |
|
|
Rp.37.500 |
Admin Buana Grafika |
Detail
|
| 7360. |
17 September 2024 14:44 WIB |
cash |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 7361. |
17 September 2024 14:23 WIB |
MA AIAI |
+62 812-7307-5590 |
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 7362. |
17 September 2024 14:11 WIB |
PT KHARISMA NUSNTARA RAYA |
|
|
Rp.3.000.000 |
Admin Buana Grafika |
Detail
|
| 7363. |
17 September 2024 14:10 WIB |
DJARUM (DIDOY) |
|
|
Rp.407.725 |
Admin Buana Grafika |
Detail
|
| 7364. |
17 September 2024 13:54 WIB |
NASI UDUK BANG AGUS |
|
|
Rp.90.000 |
Admin Buana Grafika |
Detail
|
| 7365. |
17 September 2024 12:18 WIB |
KPU |
|
|
Rp.185.000 |
Admin Buana Grafika |
Detail
|
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