| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 19801. |
18 Maret 2022 15:22 WIB |
FERRY |
082181515339 |
|
Rp.262.500 |
Admin Buana Grafika |
Detail
|
| 19802. |
18 Maret 2022 14:48 WIB |
PENDI |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 19803. |
18 Maret 2022 14:40 WIB |
tk sabar menanti |
|
|
Rp.80.000 |
Admin Buana Grafika |
Detail
|
| 19804. |
18 Maret 2022 14:37 WIB |
CANDRA |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 19805. |
18 Maret 2022 14:35 WIB |
APBDES JELUTUNG |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 19806. |
18 Maret 2022 14:31 WIB |
FADLI |
|
|
Rp.136.500 |
Admin Buana Grafika |
Detail
|
| 19807. |
18 Maret 2022 14:05 WIB |
IKAN BAKAR PEKALONGAN |
|
|
Rp.325.000 |
Admin Buana Grafika |
Detail
|
| 19808. |
18 Maret 2022 13:54 WIB |
SAHABAT CELL |
|
|
Rp.81.250 |
Admin Buana Grafika |
Detail
|
| 19809. |
18 Maret 2022 12:51 WIB |
MUCHTAR |
+62 821-7978-2559 |
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 19810. |
18 Maret 2022 12:50 WIB |
AIR MESU |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 19811. |
18 Maret 2022 12:49 WIB |
DENI |
+62 812-7170-7825 |
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 19812. |
18 Maret 2022 12:49 WIB |
Indra Yusri PT SNS |
+62 823-8917-4879 |
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 19813. |
18 Maret 2022 12:48 WIB |
PT CITRA BABEL MANDIRI |
+62 812-9127-2120 |
|
Rp.144.000 |
Admin Buana Grafika |
Detail
|
| 19814. |
18 Maret 2022 12:47 WIB |
VICTORIA BABYSHOP |
+62 812-7897-598 |
|
Rp.175.000 |
Admin Buana Grafika |
Detail
|
| 19815. |
18 Maret 2022 12:45 WIB |
CELVIN |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
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