| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 7306. |
20 September 2024 09:43 WIB |
ISTANA GRAFIS |
|
|
Rp.90.000 |
Admin Buana Grafika |
Detail
|
| 7307. |
20 September 2024 08:31 WIB |
MADU ANDALAS |
+62 852-6767-1323 |
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 7308. |
19 September 2024 16:52 WIB |
ze es teh manis jumbo |
|
|
Rp.87.500 |
Admin Buana Grafika |
Detail
|
| 7309. |
19 September 2024 16:44 WIB |
CASH |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 7310. |
19 September 2024 16:28 WIB |
Silvia |
+62 821-8151-2294 |
|
Rp.60.000 |
Admin Buana Grafika |
Detail
|
| 7311. |
19 September 2024 15:57 WIB |
TERRY |
|
|
Rp.512.500 |
Admin Buana Grafika |
Detail
|
| 7312. |
19 September 2024 15:06 WIB |
DEWI SRIYANI |
|
|
Rp.85.000 |
Admin Buana Grafika |
Detail
|
| 7313. |
19 September 2024 15:05 WIB |
HOTEL MITRA |
|
|
Rp.300.000 |
Admin Buana Grafika |
Detail
|
| 7314. |
19 September 2024 14:36 WIB |
MOYA LAUNDRY |
|
|
Rp.187.500 |
Admin Buana Grafika |
Detail
|
| 7315. |
19 September 2024 13:03 WIB |
KEDAI ACU LOLA (EYIS) |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 7316. |
19 September 2024 12:36 WIB |
SITI |
|
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 7317. |
19 September 2024 12:31 WIB |
DJARUM (DODI) |
|
|
Rp.505.420 |
Admin Buana Grafika |
Detail
|
| 7318. |
19 September 2024 12:22 WIB |
FITRIA AMALIA |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 7319. |
19 September 2024 11:27 WIB |
ZONA BADUT |
|
|
Rp.62.500 |
Admin Buana Grafika |
Detail
|
| 7320. |
19 September 2024 10:26 WIB |
HOLIDIN |
0812-7372-613 |
|
Rp.300.000 |
Admin Buana Grafika |
Detail
|
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