| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 7456. |
09 September 2024 16:06 WIB |
GALUH TIARA |
+62 812-2043-6586 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 7457. |
09 September 2024 15:59 WIB |
ERPAN |
081539937644 |
|
Rp.180.000 |
Admin Buana Grafika |
Detail
|
| 7458. |
09 September 2024 15:45 WIB |
RYZ |
|
|
Rp.80.000 |
Admin Buana Grafika |
Detail
|
| 7459. |
09 September 2024 14:51 WIB |
SEMBARI KOPI |
+62 813-3836-3192 |
|
Rp.217.500 |
Admin Buana Grafika |
Detail
|
| 7460. |
09 September 2024 14:19 WIB |
AFC |
+62 821-8643-9252 |
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 7461. |
09 September 2024 13:58 WIB |
PT.DOK WIDJAJA MANDIRI |
|
|
Rp.400.000 |
Admin Buana Grafika |
Detail
|
| 7462. |
09 September 2024 13:21 WIB |
BAKSO MBAK SUM |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 7463. |
09 September 2024 13:18 WIB |
DJARUM (EKO) |
|
|
Rp.295.000 |
Admin Buana Grafika |
Detail
|
| 7464. |
09 September 2024 12:53 WIB |
DJARUM |
|
|
Rp.21.078.345 |
Admin Buana Grafika |
Detail
|
| 7465. |
09 September 2024 12:51 WIB |
DJARUM |
|
|
Rp.3.330.000 |
Admin Buana Grafika |
Detail
|
| 7466. |
09 September 2024 12:24 WIB |
PEMUDA PANCASILA |
|
|
Rp.600.000 |
Admin Buana Grafika |
Detail
|
| 7467. |
09 September 2024 12:01 WIB |
SD NEGERI 6 NAMANG |
|
|
Rp.262.500 |
Admin Buana Grafika |
Detail
|
| 7468. |
09 September 2024 11:58 WIB |
SUHAIMI |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 7469. |
09 September 2024 11:53 WIB |
BLESS CELL |
+62 812-7390-4705 |
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 7470. |
09 September 2024 11:26 WIB |
EKO |
+62 852-6768-1153 |
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
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