| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 17626. |
16 Agustus 2022 11:19 WIB |
PT. Intersoft Solutions |
|
|
Rp.280.000 |
Admin Buana Grafika |
Detail
|
| 17627. |
16 Agustus 2022 10:54 WIB |
IMRON |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 17628. |
16 Agustus 2022 10:25 WIB |
CANDRA |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 17629. |
16 Agustus 2022 09:50 WIB |
ALIYUS |
+62 815-3212-0506 |
|
Rp.225.000 |
Admin Buana Grafika |
Detail
|
| 17630. |
16 Agustus 2022 08:24 WIB |
Darmawan |
082121449777 |
|
Rp.255.000 |
Admin Buana Grafika |
Detail
|
| 17631. |
15 Agustus 2022 16:46 WIB |
YUDI |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 17632. |
15 Agustus 2022 16:35 WIB |
MONA |
+62 812-9145-3834 |
|
Rp.366.000 |
Admin Buana Grafika |
Detail
|
| 17633. |
15 Agustus 2022 15:13 WIB |
ALUK STEAM |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 17634. |
15 Agustus 2022 14:59 WIB |
JONI |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 17635. |
15 Agustus 2022 14:38 WIB |
BUDI OPTICAL |
|
|
Rp.600.000 |
Admin Buana Grafika |
Detail
|
| 17636. |
15 Agustus 2022 14:37 WIB |
SD 10 PANGKALPINANG |
|
|
Rp.470.000 |
Admin Buana Grafika |
Detail
|
| 17637. |
15 Agustus 2022 14:31 WIB |
DECORAMA |
|
|
Rp.375.000 |
Admin Buana Grafika |
Detail
|
| 17638. |
15 Agustus 2022 14:24 WIB |
REZA |
|
|
Rp.250.000 |
Admin Buana Grafika |
Detail
|
| 17639. |
15 Agustus 2022 13:10 WIB |
PT. BANGKA PRIMA TIN |
|
|
Rp.265.000 |
Admin Buana Grafika |
Detail
|
| 17640. |
15 Agustus 2022 13:00 WIB |
Sinergi Mitra Grafika |
|
|
Rp.1.325.000 |
Admin Buana Grafika |
Detail
|
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