| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 14911. |
04 Maret 2023 14:39 WIB |
PUTRA TERAPY |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 14912. |
04 Maret 2023 14:09 WIB |
CASH |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 14913. |
04 Maret 2023 14:02 WIB |
MIL |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 14914. |
04 Maret 2023 13:25 WIB |
jaya |
082280999503 |
|
Rp.80.000 |
Admin Buana Grafika |
Detail
|
| 14915. |
04 Maret 2023 13:18 WIB |
WARUNG RIMA |
|
|
Rp.45.000 |
Admin Buana Grafika |
Detail
|
| 14916. |
04 Maret 2023 12:55 WIB |
studio ibu peri SIP |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 14917. |
04 Maret 2023 12:31 WIB |
CANDRA |
|
|
Rp.70.000 |
Admin Buana Grafika |
Detail
|
| 14918. |
04 Maret 2023 12:14 WIB |
APOTEK CLINIC21 |
+62 821-2812-8315 |
|
Rp.315.000 |
Admin Buana Grafika |
Detail
|
| 14919. |
04 Maret 2023 12:05 WIB |
CASH |
|
|
Rp.148.840 |
Admin Buana Grafika |
Detail
|
| 14920. |
04 Maret 2023 11:56 WIB |
NURUL HIKMAH |
|
|
Rp.375.000 |
Admin Buana Grafika |
Detail
|
| 14921. |
04 Maret 2023 11:56 WIB |
PT MUPP |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 14922. |
04 Maret 2023 11:39 WIB |
R3 WARE HOUSE |
+62 819-9107-8449 |
|
Rp.205.000 |
Admin Buana Grafika |
Detail
|
| 14923. |
04 Maret 2023 11:14 WIB |
ULTRA ELEKTRONIK |
+62 831-9241-1925 |
|
Rp.400.000 |
Admin Buana Grafika |
Detail
|
| 14924. |
04 Maret 2023 10:58 WIB |
BINTANG LAUNDRY |
|
|
Rp.570.000 |
Admin Buana Grafika |
Detail
|
| 14925. |
04 Maret 2023 10:26 WIB |
LUSI |
+62 813-1433-4487 |
|
Rp.87.500 |
Admin Buana Grafika |
Detail
|
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