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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 4621. | 09 April 2025 13:37 WIB | FRENKY | Rp.210.000 | Admin Buana Grafika | Detail | ||
| 4622. | 09 April 2025 13:22 WIB | ISTANA GRAFIS | Rp.20.000 | Admin Buana Grafika | Detail | ||
| 4623. | 09 April 2025 13:02 WIB | LAUNDRY WS | +62 821-1265-9700 | Rp.400.000 | Admin Buana Grafika | Detail | |
| 4624. | 09 April 2025 12:18 WIB | PENTOL DAPUR RAHMAN | 082179803292 | Rp.100.000 | Admin Buana Grafika | Detail | |
| 4625. | 09 April 2025 11:43 WIB | PEMPEK IKAN TENGGIRI | 083865263320 | Rp.125.000 | Admin Buana Grafika | Detail | |
| 4626. | 09 April 2025 11:07 WIB | NASI GORENG 88 | 083175088977 | Rp.189.065 | Admin Buana Grafika | Detail | |
| 4627. | 09 April 2025 09:23 WIB | NASI GORENG ROCK N ROLL | 087820003004 | Rp.850.000 | Admin Buana Grafika | Detail | |
| 4628. | 09 April 2025 09:05 WIB | CASH | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 4629. | 09 April 2025 08:59 WIB | MADU SEHAT | 085157032088 | Rp.625.000 | Admin Buana Grafika | Detail | |
| 4630. | 08 April 2025 16:25 WIB | WARUNG MIE SEAFOOD JAJANAN CC | Rp.112.500 | Admin Buana Grafika | Detail | ||
| 4631. | 08 April 2025 15:36 WIB | YUVERR | Rp.75.000 | Admin Buana Grafika | Detail | ||
| 4632. | 08 April 2025 14:27 WIB | CASH | Rp.25.000 | Admin Buana Grafika | Detail | ||
| 4633. | 08 April 2025 14:23 WIB | CHAUI | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 4634. | 08 April 2025 13:19 WIB | TUNGTAU | Rp.100.000 | Admin Buana Grafika | Detail | ||
| 4635. | 08 April 2025 12:53 WIB | VIA BAN | +62 822-8902-7255 | Rp.200.000 | Admin Buana Grafika | Detail |