| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 9616. |
23 Maret 2024 16:11 WIB |
CASH |
|
|
Rp.112.500 |
Admin Buana Grafika |
Detail
|
| 9617. |
23 Maret 2024 14:35 WIB |
LATTE |
+62 898-1169-477 |
|
Rp.290.000 |
Admin Buana Grafika |
Detail
|
| 9618. |
23 Maret 2024 14:20 WIB |
RM.ALI |
085282503999 |
|
Rp.70.000 |
Admin Buana Grafika |
Detail
|
| 9619. |
23 Maret 2024 13:28 WIB |
royal coffe |
082133876380 |
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 9620. |
23 Maret 2024 13:16 WIB |
NOVIA |
|
|
Rp.300.000 |
Admin Buana Grafika |
Detail
|
| 9621. |
23 Maret 2024 13:13 WIB |
PAK QODRI |
|
|
Rp.40.000 |
Admin Buana Grafika |
Detail
|
| 9622. |
23 Maret 2024 11:37 WIB |
CASH |
|
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 9623. |
23 Maret 2024 11:32 WIB |
HOMESTAY KELUARGA |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 9624. |
23 Maret 2024 10:27 WIB |
TOKO KUE 59 |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 9625. |
23 Maret 2024 10:08 WIB |
PIJAT PRATAMA |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 9626. |
23 Maret 2024 09:57 WIB |
LEMBAH HIJAU |
|
|
Rp.85.000 |
Admin Buana Grafika |
Detail
|
| 9627. |
23 Maret 2024 09:35 WIB |
PERTAMINA PAK CLIF |
|
|
Rp.269.750 |
Admin Buana Grafika |
Detail
|
| 9628. |
22 Maret 2024 15:55 WIB |
SDN 6 NAMANG |
+62 812-8666-1735 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 9629. |
22 Maret 2024 15:43 WIB |
RIKI |
0811785003 |
|
Rp.1.500.000 |
Admin Buana Grafika |
Detail
|
| 9630. |
22 Maret 2024 14:32 WIB |
NELI |
082186438927 |
|
Rp.115.000 |
Admin Buana Grafika |
Detail
|
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