| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 9391. |
22 April 2024 09:22 WIB |
vony |
+62 858-3164-7206 |
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 9392. |
22 April 2024 09:17 WIB |
imam |
082373508656 |
|
Rp.590.000 |
Admin Buana Grafika |
Detail
|
| 9393. |
22 April 2024 09:03 WIB |
ECA |
|
|
Rp.62.500 |
Admin Buana Grafika |
Detail
|
| 9394. |
20 April 2024 16:55 WIB |
rujak colet edan |
0831 9542 0417 |
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 9395. |
20 April 2024 16:43 WIB |
ANDRI |
+62 815-8989-180 |
|
Rp.600.000 |
Admin Buana Grafika |
Detail
|
| 9396. |
20 April 2024 14:52 WIB |
cash |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 9397. |
20 April 2024 14:12 WIB |
vio |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 9398. |
20 April 2024 14:06 WIB |
IWAN |
|
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 9399. |
20 April 2024 14:04 WIB |
eza |
|
|
Rp.90.000 |
Admin Buana Grafika |
Detail
|
| 9400. |
20 April 2024 12:56 WIB |
PEMPEK ZAHIRA |
|
|
Rp.62.500 |
Admin Buana Grafika |
Detail
|
| 9401. |
20 April 2024 12:42 WIB |
cash |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 9402. |
20 April 2024 12:39 WIB |
IWAN |
|
|
Rp.375.000 |
Admin Buana Grafika |
Detail
|
| 9403. |
20 April 2024 12:18 WIB |
ko adenk |
|
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 9404. |
20 April 2024 12:07 WIB |
GEREJA SANTO PETRUS |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 9405. |
20 April 2024 12:06 WIB |
ALGA |
+62 877-1530-8586 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
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