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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 4756. | 15 Maret 2025 10:28 WIB | CASH | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 4757. | 15 Maret 2025 09:53 WIB | MASJID AL IMAN | Rp.225.000 | Admin Buana Grafika | Detail | ||
| 4758. | 15 Maret 2025 09:16 WIB | AL BAROKAH | Rp.105.000 | Admin Buana Grafika | Detail | ||
| 4759. | 14 Maret 2025 14:34 WIB | CASH | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 4760. | 14 Maret 2025 14:01 WIB | CASH | 082281340031 | Rp.87.500 | Admin Buana Grafika | Detail | |
| 4761. | 14 Maret 2025 13:09 WIB | CASH | Rp.37.500 | Admin Buana Grafika | Detail | ||
| 4762. | 14 Maret 2025 12:45 WIB | IBU SONIA | Rp.150.000 | Admin Buana Grafika | Detail | ||
| 4763. | 14 Maret 2025 12:42 WIB | ROYAL COFFE | Rp.36.000 | Admin Buana Grafika | Detail | ||
| 4764. | 14 Maret 2025 12:34 WIB | PT KHARISMA NUSANTARA RAYA | Rp.3.455.000 | Admin Buana Grafika | Detail | ||
| 4765. | 14 Maret 2025 11:36 WIB | DIVINE CAFE | Rp.340.000 | Admin Buana Grafika | Detail | ||
| 4766. | 14 Maret 2025 11:04 WIB | CASH | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 4767. | 14 Maret 2025 10:53 WIB | BUDI OPTICAL | Rp.675.000 | Admin Buana Grafika | Detail | ||
| 4768. | 14 Maret 2025 10:50 WIB | Novilia Susanti | +62 821-7937-8491 | Rp.25.000 | Admin Buana Grafika | Detail | |
| 4769. | 13 Maret 2025 16:09 WIB | PUSKESMAS KELAPA | Rp.600.000 | Admin Buana Grafika | Detail | ||
| 4770. | 13 Maret 2025 13:34 WIB | royal coffee | Rp.45.000 | Admin Buana Grafika | Detail |