| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 9796. |
09 Maret 2024 10:11 WIB |
ES TELER CREAMY |
|
|
Rp.67.500 |
Admin Buana Grafika |
Detail
|
| 9797. |
09 Maret 2024 10:05 WIB |
ANDRE |
081292914124 |
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 9798. |
09 Maret 2024 09:29 WIB |
MUZAYANAH |
+62 857-8804-6216 |
|
Rp.37.500 |
Admin Buana Grafika |
Detail
|
| 9799. |
09 Maret 2024 09:22 WIB |
ADI |
|
|
Rp.15.000 |
Admin Buana Grafika |
Detail
|
| 9800. |
09 Maret 2024 08:39 WIB |
yanuar |
+62 882-8691-2516 |
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 9801. |
09 Maret 2024 08:15 WIB |
W TWO |
+62 896-5252-6910 |
|
Rp.165.000 |
Admin Buana Grafika |
Detail
|
| 9802. |
08 Maret 2024 15:15 WIB |
GI STORE |
|
|
Rp.310.365 |
Admin Buana Grafika |
Detail
|
| 9803. |
08 Maret 2024 14:07 WIB |
PAGI SORE |
|
|
Rp.270.000 |
Admin Buana Grafika |
Detail
|
| 9804. |
08 Maret 2024 13:57 WIB |
FITRA |
+62 823-7313-1988 |
|
Rp.42.500 |
Admin Buana Grafika |
Detail
|
| 9805. |
08 Maret 2024 13:39 WIB |
ARI |
+62 821-7961-7753 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 9806. |
08 Maret 2024 12:56 WIB |
RONAL |
+62 856-5860-9651 |
|
Rp.375.000 |
Admin Buana Grafika |
Detail
|
| 9807. |
08 Maret 2024 12:38 WIB |
PENTOL PERCON |
+62 856-5860-9651 |
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 9808. |
08 Maret 2024 12:37 WIB |
YUK YORI |
+62 813-6077-7712 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 9809. |
08 Maret 2024 11:46 WIB |
ULAN |
082181450751 |
|
Rp.30.000 |
Admin Buana Grafika |
Detail
|
| 9810. |
08 Maret 2024 11:17 WIB |
ARIYANTO |
087875457999 |
|
Rp.3.300.000 |
Admin Buana Grafika |
Detail
|
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