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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 9751. | 13 Maret 2024 11:49 WIB | REPI | +62 831-7561-9704 | Rp.25.000 | Admin Buana Grafika | Detail | |
| 9752. | 13 Maret 2024 11:40 WIB | amung | Rp.25.000 | Admin Buana Grafika | Detail | ||
| 9753. | 13 Maret 2024 11:12 WIB | MASJID AL KAROMAH | Rp.250.000 | Admin Buana Grafika | Detail | ||
| 9754. | 13 Maret 2024 11:02 WIB | BWS Babel | Rp.100.000 | Admin Buana Grafika | Detail | ||
| 9755. | 13 Maret 2024 11:01 WIB | PENGOBATAN AKBAR SIDDIQ | +62 813-9312-2677 | Rp.180.000 | Admin Buana Grafika | Detail | |
| 9756. | 13 Maret 2024 10:38 WIB | NISSAN DATSUN | Rp.400.000 | Admin Buana Grafika | Detail | ||
| 9757. | 13 Maret 2024 09:21 WIB | Bella Noviyanti | +62 822-8213-0279 | Rp.120.000 | Admin Buana Grafika | Detail | |
| 9758. | 13 Maret 2024 08:46 WIB | CASH | Rp.52.000 | Admin Buana Grafika | Detail | ||
| 9759. | 12 Maret 2024 16:09 WIB | SALMI WAT ARUN | Rp.85.000 | Admin Buana Grafika | Detail | ||
| 9760. | 12 Maret 2024 16:07 WIB | CASH | Rp.25.000 | Admin Buana Grafika | Detail | ||
| 9761. | 12 Maret 2024 15:17 WIB | BUJANG (1090) | Rp.25.000 | Admin Buana Grafika | Detail | ||
| 9762. | 12 Maret 2024 12:28 WIB | KOMPUTER RTKOM STORE / TINTA BIRU | 0813 6860 0099 | Rp.937.500 | Admin Buana Grafika | Detail | |
| 9763. | 12 Maret 2024 11:33 WIB | POLSEK JEBUS | Rp.170.000 | Admin Buana Grafika | Detail | ||
| 9764. | 12 Maret 2024 11:16 WIB | MARTABAK BANGKA INDRA | Rp.90.000 | Admin Buana Grafika | Detail | ||
| 9765. | 12 Maret 2024 11:07 WIB | AYAM PENYET DAGO PIZZA | 085378524269 | Rp.100.000 | Admin Buana Grafika | Detail |