| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 4846. |
04 Maret 2025 15:30 WIB |
SARTIE 8181 |
+62 853-6969-3447 |
|
Rp.70.000 |
Admin Buana Grafika |
Detail
|
| 4847. |
04 Maret 2025 15:18 WIB |
ce lilis agiok |
|
|
Rp.22.500 |
Admin Buana Grafika |
Detail
|
| 4848. |
04 Maret 2025 15:06 WIB |
ISTANA GRAFIS |
|
|
Rp.10.000 |
Admin Buana Grafika |
Detail
|
| 4849. |
04 Maret 2025 12:33 WIB |
royal coffee |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 4850. |
04 Maret 2025 12:20 WIB |
SNA ATK |
|
|
Rp.80.000 |
Admin Buana Grafika |
Detail
|
| 4851. |
04 Maret 2025 12:09 WIB |
ES TELER BIMA |
082279109876 |
|
Rp.275.000 |
Admin Buana Grafika |
Detail
|
| 4852. |
04 Maret 2025 11:54 WIB |
MAYBANK |
|
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 4853. |
04 Maret 2025 10:40 WIB |
HOLIDIN |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 4854. |
04 Maret 2025 09:38 WIB |
MARHADI |
|
|
Rp.112.500 |
Admin Buana Grafika |
Detail
|
| 4855. |
04 Maret 2025 08:49 WIB |
TEMAN LAUNDRY |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 4856. |
04 Maret 2025 08:38 WIB |
MOSH RECIPE |
|
|
Rp.142.500 |
Admin Buana Grafika |
Detail
|
| 4857. |
03 Maret 2025 14:51 WIB |
SUKRI |
|
|
Rp.37.500 |
Admin Buana Grafika |
Detail
|
| 4858. |
03 Maret 2025 14:51 WIB |
ROYAL COFFE |
|
|
Rp.132.500 |
Admin Buana Grafika |
Detail
|
| 4859. |
03 Maret 2025 14:46 WIB |
OKE CELL |
|
|
Rp.250.000 |
Admin Buana Grafika |
Detail
|
| 4860. |
03 Maret 2025 14:41 WIB |
CASH |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
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