| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 19966. |
08 Maret 2022 08:39 WIB |
Iskandar |
+62 812-7857-0332 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 19967. |
07 Maret 2022 16:44 WIB |
sma negeri lubuk besar |
|
|
Rp.30.000 |
Admin Buana Grafika |
Detail
|
| 19968. |
07 Maret 2022 15:26 WIB |
BUKIT HIJAU |
|
|
Rp.250.000 |
Admin Buana Grafika |
Detail
|
| 19969. |
07 Maret 2022 15:23 WIB |
MY PERTAMINA |
|
|
Rp.417.500 |
Admin Buana Grafika |
Detail
|
| 19970. |
07 Maret 2022 15:04 WIB |
KOSMETIK |
|
|
Rp.4.500.000 |
Admin Buana Grafika |
Detail
|
| 19971. |
07 Maret 2022 14:24 WIB |
cash |
|
|
Rp.37.500 |
Admin Buana Grafika |
Detail
|
| 19972. |
07 Maret 2022 14:19 WIB |
tia |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 19973. |
07 Maret 2022 13:17 WIB |
WIN |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 19974. |
07 Maret 2022 13:05 WIB |
APOTEK RECO |
|
|
Rp.112.500 |
Admin Buana Grafika |
Detail
|
| 19975. |
07 Maret 2022 12:59 WIB |
ACU |
082269217777 |
|
Rp.145.000 |
Admin Buana Grafika |
Detail
|
| 19976. |
07 Maret 2022 12:57 WIB |
ponpes nurul ulum |
|
|
Rp.334.500 |
Admin Buana Grafika |
Detail
|
| 19977. |
07 Maret 2022 12:47 WIB |
sma negeri 1 lubuk besar |
|
|
Rp.387.500 |
Admin Buana Grafika |
Detail
|
| 19978. |
07 Maret 2022 12:29 WIB |
PT. CAKRA INDO PRATAMA |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 19979. |
07 Maret 2022 12:10 WIB |
MAMMY LAUNDRY |
081298780666 |
|
Rp.512.500 |
Admin Buana Grafika |
Detail
|
| 19980. |
07 Maret 2022 11:17 WIB |
BANK AGI |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
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