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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 9661. | 20 Maret 2024 13:10 WIB | POSKO THR BABEL 2024 | +62 822-3413-6888 | Rp.100.000 | Admin Buana Grafika | Detail | |
| 9662. | 20 Maret 2024 12:00 WIB | MOSH | Rp.142.500 | Admin Buana Grafika | Detail | ||
| 9663. | 20 Maret 2024 10:35 WIB | KOSIM | Rp.75.000 | Admin Buana Grafika | Detail | ||
| 9664. | 20 Maret 2024 10:27 WIB | GENTA | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 9665. | 20 Maret 2024 10:25 WIB | DWI | Rp.75.000 | Admin Buana Grafika | Detail | ||
| 9666. | 20 Maret 2024 09:18 WIB | BENI | Rp.70.000 | Admin Buana Grafika | Detail | ||
| 9667. | 20 Maret 2024 09:01 WIB | DAYAT | Rp.200.000 | Admin Buana Grafika | Detail | ||
| 9668. | 20 Maret 2024 08:33 WIB | dewi kumala | Rp.150.000 | Admin Buana Grafika | Detail | ||
| 9669. | 19 Maret 2024 15:38 WIB | PT. KARYA MEMBANGUN SENTOSA | Rp.120.000 | Admin Buana Grafika | Detail | ||
| 9670. | 19 Maret 2024 15:36 WIB | TOKO SIEN CELL | +62 856-6466-7386 | Rp.212.500 | Admin Buana Grafika | Detail | |
| 9671. | 19 Maret 2024 14:46 WIB | OPIK | Rp.75.000 | Admin Buana Grafika | Detail | ||
| 9672. | 19 Maret 2024 14:01 WIB | zaki | 082180591124 | Rp.512.500 | Admin Buana Grafika | Detail | |
| 9673. | 19 Maret 2024 13:45 WIB | SURYO | Rp.35.000 | Admin Buana Grafika | Detail | ||
| 9674. | 19 Maret 2024 13:40 WIB | MIRDAN | +62 852-8268-6878 | Rp.125.000 | Admin Buana Grafika | Detail | |
| 9675. | 19 Maret 2024 13:19 WIB | BU NANI | Rp.50.000 | Admin Buana Grafika | Detail |