| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 5251. |
27 Maret 2025 14:04 WIB |
SUHERWIN |
+62 813-6740-6423 |
|
Rp.432.000 |
Admin Buana Grafika |
Detail
|
| 5252. |
27 Maret 2025 11:52 WIB |
PT.SILVIA JAYA MANDIRI |
|
|
Rp.264.506 |
Admin Buana Grafika |
Detail
|
| 5253. |
27 Maret 2025 11:48 WIB |
BELTIM BERKAH MAKMUR |
|
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 5254. |
27 Maret 2025 09:06 WIB |
RUDI HARLAN |
|
|
Rp.275.000 |
Admin Buana Grafika |
Detail
|
| 5255. |
26 Maret 2025 16:35 WIB |
EPOS LAUNDRY |
|
|
Rp.337.500 |
Admin Buana Grafika |
Detail
|
| 5256. |
26 Maret 2025 16:33 WIB |
GRACE FLORIST |
|
|
Rp.250.000 |
Admin Buana Grafika |
Detail
|
| 5257. |
26 Maret 2025 15:08 WIB |
hendra |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 5258. |
26 Maret 2025 14:46 WIB |
DJARUM (EKO) |
|
|
Rp.600.000 |
Admin Buana Grafika |
Detail
|
| 5259. |
26 Maret 2025 14:39 WIB |
MASTERPIECE |
+62 851-6905-5887 |
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 5260. |
26 Maret 2025 13:51 WIB |
GRACE FLORIST |
|
|
Rp.375.000 |
Admin Buana Grafika |
Detail
|
| 5261. |
26 Maret 2025 12:25 WIB |
CV ALWIYA |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 5262. |
26 Maret 2025 11:29 WIB |
CASH |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 5263. |
26 Maret 2025 11:07 WIB |
VINSENSIUS |
|
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 5264. |
26 Maret 2025 10:21 WIB |
MUSTARI |
|
|
Rp.37.500 |
Admin Buana Grafika |
Detail
|
| 5265. |
26 Maret 2025 10:00 WIB |
kis batako |
|
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
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