| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 4771. |
13 Maret 2025 12:33 WIB |
LEGA |
+62 813-7345-9423 |
|
Rp.62.500 |
Admin Buana Grafika |
Detail
|
| 4772. |
13 Maret 2025 09:38 WIB |
SD 14 KOBA |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 4773. |
13 Maret 2025 09:00 WIB |
BANK SMS |
|
|
Rp.201.250 |
Admin Buana Grafika |
Detail
|
| 4774. |
13 Maret 2025 08:36 WIB |
NURUL FALAH |
|
|
Rp.450.000 |
Admin Buana Grafika |
Detail
|
| 4775. |
12 Maret 2025 16:50 WIB |
CASH |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 4776. |
12 Maret 2025 15:04 WIB |
ANDIKA |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 4777. |
12 Maret 2025 14:04 WIB |
PAGI SORE |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 4778. |
12 Maret 2025 13:30 WIB |
KERIPIK BUNDA IS |
081279498889 |
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 4779. |
12 Maret 2025 12:54 WIB |
DAVID |
+62 853-1030-1325 |
|
Rp.187.500 |
Admin Buana Grafika |
Detail
|
| 4780. |
12 Maret 2025 11:53 WIB |
JEFFRY |
+62 812-2222-9569 |
|
Rp.280.000 |
Admin Buana Grafika |
Detail
|
| 4781. |
12 Maret 2025 11:50 WIB |
CV. Avi Bahari Safety |
|
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 4782. |
12 Maret 2025 09:13 WIB |
PT. BGR LI |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 4783. |
12 Maret 2025 09:07 WIB |
PT.PTI |
+62 858-9618-9880 |
|
Rp.290.000 |
Admin Buana Grafika |
Detail
|
| 4784. |
11 Maret 2025 13:51 WIB |
SHANTY |
+62 853-6969-3447 |
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 4785. |
11 Maret 2025 13:12 WIB |
REZA BEAUTYS |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
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