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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 5026. | 30 April 2025 10:43 WIB | PROMO KACAMATA | Rp.100.000 | Admin Buana Grafika | Detail | ||
| 5027. | 30 April 2025 10:29 WIB | PERUMAHAN SUBSIDI SAMRATULANGI ( CE ALING ) | Rp.1.485.000 | Admin Buana Grafika | Detail | ||
| 5028. | 30 April 2025 10:00 WIB | BAZAR WAISAK | Rp.225.000 | Admin Buana Grafika | Detail | ||
| 5029. | 30 April 2025 09:59 WIB | SEN CELL | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 5030. | 30 April 2025 09:44 WIB | SDN 3 PKP | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 5031. | 30 April 2025 09:28 WIB | DJARUM ( EKO ) | Rp.465.000 | Admin Buana Grafika | Detail | ||
| 5032. | 29 April 2025 16:52 WIB | yuver | Rp.250.000 | Admin Buana Grafika | Detail | ||
| 5033. | 29 April 2025 16:45 WIB | hanan cell | Rp.335.000 | Admin Buana Grafika | Detail | ||
| 5034. | 29 April 2025 14:55 WIB | RENO | 082366666186 | Rp.50.000 | Admin Buana Grafika | Detail | |
| 5035. | 29 April 2025 14:37 WIB | CV. RAJAWALI PERKASA | 081995785637 | Rp.300.000 | Admin Buana Grafika | Detail | |
| 5036. | 29 April 2025 14:20 WIB | dimsum nda | Rp.125.000 | Admin Buana Grafika | Detail | ||
| 5037. | 29 April 2025 14:09 WIB | APRI | Rp.56.000 | Admin Buana Grafika | Detail | ||
| 5038. | 29 April 2025 14:04 WIB | SMPN2 PAYUNG | Rp.0 | Admin Buana Grafika | Detail | ||
| 5039. | 29 April 2025 12:29 WIB | CV BERTAMBAH | 0813 6833 3397 | Rp.350.000 | Admin Buana Grafika | Detail | |
| 5040. | 29 April 2025 11:07 WIB | CV BANCA | Rp.325.000 | Admin Buana Grafika | Detail |