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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 9541. | 30 Maret 2024 10:02 WIB | HENDRI | 081278291472 | Rp.125.000 | Admin Buana Grafika | Detail | |
| 9542. | 30 Maret 2024 09:37 WIB | SRI | +62 812-7324-5548 | Rp.175.000 | Admin Buana Grafika | Detail | |
| 9543. | 30 Maret 2024 09:31 WIB | DONNY | +62 811-7990-036 | Rp.113.500 | Admin Buana Grafika | Detail | |
| 9544. | 30 Maret 2024 09:22 WIB | BAF | 081245760949 | Rp.75.000 | Admin Buana Grafika | Detail | |
| 9545. | 30 Maret 2024 09:01 WIB | HATTA | Rp.100.000 | Admin Buana Grafika | Detail | ||
| 9546. | 30 Maret 2024 08:57 WIB | MERY | +62 852-6808-5749 | Rp.75.000 | Admin Buana Grafika | Detail | |
| 9547. | 30 Maret 2024 08:54 WIB | DINDA | +62 852-6877-6637 | Rp.50.000 | Admin Buana Grafika | Detail | |
| 9548. | 30 Maret 2024 08:29 WIB | DESA AIR MESU TIMUR | +62 857-8832-8309 | Rp.112.500 | Admin Buana Grafika | Detail | |
| 9549. | 30 Maret 2024 08:16 WIB | TATA EYEBROW | Rp.75.000 | Admin Buana Grafika | Detail | ||
| 9550. | 28 Maret 2024 13:02 WIB | OPTIK INTERNASIONAL | Rp.125.000 | Admin Buana Grafika | Detail | ||
| 9551. | 28 Maret 2024 12:58 WIB | NOVOTEL BANGKA HOTEL & CONVENTION CENTER | +62 831-9255-4471 | Rp.6.500.000 | Admin Buana Grafika | Detail | |
| 9552. | 28 Maret 2024 12:16 WIB | SPBU BACANG | Rp.1.200.000 | Admin Buana Grafika | Detail | ||
| 9553. | 28 Maret 2024 11:58 WIB | PT.GUNUNGMULIA DISTRIBUSINDO | Rp.204.255 | Admin Buana Grafika | Detail | ||
| 9554. | 28 Maret 2024 11:48 WIB | roseana | Rp.100.000 | Admin Buana Grafika | Detail | ||
| 9555. | 28 Maret 2024 11:38 WIB | MEGITA | +62 899-4374-427 | Rp.25.000 | Admin Buana Grafika | Detail |