| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 7336. |
18 September 2024 12:18 WIB |
CV PRAS BELO LAUT |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 7337. |
18 September 2024 12:15 WIB |
PT SMA |
|
|
Rp.250.000 |
Admin Buana Grafika |
Detail
|
| 7338. |
18 September 2024 11:58 WIB |
DUO |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 7339. |
18 September 2024 11:56 WIB |
KPU PKP |
|
|
Rp.185.000 |
Admin Buana Grafika |
Detail
|
| 7340. |
18 September 2024 10:56 WIB |
CASH |
|
|
Rp.120.000 |
Admin Buana Grafika |
Detail
|
| 7341. |
18 September 2024 10:40 WIB |
PT. GONUSA PRIMA DISTRIBUSI |
|
|
Rp.500.000 |
Admin Buana Grafika |
Detail
|
| 7342. |
18 September 2024 10:26 WIB |
SOLBIA |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 7343. |
18 September 2024 10:16 WIB |
TOKO CEMPAKA |
|
|
Rp.413.750 |
Admin Buana Grafika |
Detail
|
| 7344. |
18 September 2024 10:01 WIB |
SOLL MARINA HOTEL |
|
|
Rp.18.500.000 |
Admin Buana Grafika |
Detail
|
| 7345. |
18 September 2024 08:47 WIB |
CV SAMPUR BERKAH ABADI |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 7346. |
17 September 2024 16:47 WIB |
SNA ATK |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 7347. |
17 September 2024 16:15 WIB |
PT BANAMBA PUTRATAMA |
+62 821-1021-6811 |
|
Rp.175.000 |
Admin Buana Grafika |
Detail
|
| 7348. |
17 September 2024 15:43 WIB |
HF DRINKS |
|
|
Rp.37.500 |
Admin Buana Grafika |
Detail
|
| 7349. |
17 September 2024 14:44 WIB |
cash |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 7350. |
17 September 2024 14:23 WIB |
MA AIAI |
+62 812-7307-5590 |
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
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