| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 9646. |
21 Maret 2024 12:44 WIB |
APOTEK K24 |
+62 895-2321-9566 |
|
Rp.87.500 |
Admin Buana Grafika |
Detail
|
| 9647. |
21 Maret 2024 12:42 WIB |
IWANATA |
|
|
Rp.120.000 |
Admin Buana Grafika |
Detail
|
| 9648. |
21 Maret 2024 12:32 WIB |
RUSDI |
+62 852-6691-9293 |
|
Rp.937.500 |
Admin Buana Grafika |
Detail
|
| 9649. |
21 Maret 2024 11:51 WIB |
JORDI |
+62 821-3710-7470 |
|
Rp.175.000 |
Admin Buana Grafika |
Detail
|
| 9650. |
21 Maret 2024 11:18 WIB |
ANNA |
+62 812-8168-0336 |
|
Rp.140.000 |
Admin Buana Grafika |
Detail
|
| 9651. |
21 Maret 2024 08:47 WIB |
sumosuki |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 9652. |
21 Maret 2024 08:26 WIB |
TOKO SAIA |
|
|
Rp.70.000 |
Admin Buana Grafika |
Detail
|
| 9653. |
21 Maret 2024 08:08 WIB |
DAYAT |
|
|
Rp.400.000 |
Admin Buana Grafika |
Detail
|
| 9654. |
20 Maret 2024 16:24 WIB |
ANDIKA |
|
|
Rp.77.500 |
Admin Buana Grafika |
Detail
|
| 9655. |
20 Maret 2024 16:01 WIB |
cash |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 9656. |
20 Maret 2024 15:10 WIB |
GITA |
081928294250 |
|
Rp.95.000 |
Admin Buana Grafika |
Detail
|
| 9657. |
20 Maret 2024 13:51 WIB |
EFRIANDA |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 9658. |
20 Maret 2024 13:41 WIB |
INDIHOME |
082330970910 |
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 9659. |
20 Maret 2024 13:10 WIB |
POSKO THR BABEL 2024 |
+62 822-3413-6888 |
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 9660. |
20 Maret 2024 12:00 WIB |
MOSH |
|
|
Rp.142.500 |
Admin Buana Grafika |
Detail
|
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