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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 9601. | 26 Maret 2024 08:24 WIB | M. RIZKY | +62 822-8675-5092 | Rp.75.000 | Admin Buana Grafika | Detail | |
| 9602. | 25 Maret 2024 16:36 WIB | YANDA YULIANA | Rp.262.500 | Admin Buana Grafika | Detail | ||
| 9603. | 25 Maret 2024 15:14 WIB | DIANSYAH | Rp.75.000 | Admin Buana Grafika | Detail | ||
| 9604. | 25 Maret 2024 14:46 WIB | YENI | +62 813-6906-1886 | Rp.25.000 | Admin Buana Grafika | Detail | |
| 9605. | 25 Maret 2024 14:29 WIB | FDR | +62 819-9578-5637 | Rp.375.000 | Admin Buana Grafika | Detail | |
| 9606. | 25 Maret 2024 13:43 WIB | TEJA | 081290904041 | Rp.225.500 | Admin Buana Grafika | Detail | |
| 9607. | 25 Maret 2024 11:52 WIB | IBU MILA | +62 821-7572-3092 | Rp.70.000 | Admin Buana Grafika | Detail | |
| 9608. | 25 Maret 2024 11:14 WIB | ES MAK OJAN | Rp.92.500 | Admin Buana Grafika | Detail | ||
| 9609. | 25 Maret 2024 11:12 WIB | PT.SETIAJAYA MAKMURINDO | +62 853-8268-0188 | Rp.250.000 | Admin Buana Grafika | Detail | |
| 9610. | 25 Maret 2024 10:18 WIB | SPBU GIRIMAYA | +62 853-8182-9938 | Rp.226.000 | Admin Buana Grafika | Detail | |
| 9611. | 25 Maret 2024 10:09 WIB | PT. GUNUNGMULIA DISTRIBUSINDO | +62 852-8349-6789 | Rp.80.000 | Admin Buana Grafika | Detail | |
| 9612. | 25 Maret 2024 09:24 WIB | Deny Anwary | +62 821-8469-1099 | Rp.25.000 | Admin Buana Grafika | Detail | |
| 9613. | 25 Maret 2024 09:22 WIB | Deny Anwary | +62 821-8469-1099 | Rp.25.000 | Admin Buana Grafika | Detail | |
| 9614. | 25 Maret 2024 08:48 WIB | AMEL | +62 812-7129-9083 | Rp.109.500 | Admin Buana Grafika | Detail | |
| 9615. | 25 Maret 2024 08:46 WIB | FAHRUL | Rp.110.000 | Admin Buana Grafika | Detail |