| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 7531. |
04 September 2024 15:05 WIB |
ES TEH HIJAU DOELOE |
+62 823-7723-5235 |
|
Rp.90.000 |
Admin Buana Grafika |
Detail
|
| 7532. |
04 September 2024 14:26 WIB |
TOMI |
+62 821-8129-3908 |
|
Rp.37.500 |
Admin Buana Grafika |
Detail
|
| 7533. |
04 September 2024 13:28 WIB |
ALVIAN |
081995675395 |
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 7534. |
04 September 2024 12:58 WIB |
YUDI |
085268087666 |
|
Rp.360.000 |
Admin Buana Grafika |
Detail
|
| 7535. |
04 September 2024 12:24 WIB |
MARIKA |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 7536. |
04 September 2024 12:21 WIB |
NOVI |
081367407791 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 7537. |
04 September 2024 11:22 WIB |
SARNITA |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 7538. |
04 September 2024 10:51 WIB |
CASH |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 7539. |
04 September 2024 10:30 WIB |
PT.BANAMBA |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 7540. |
04 September 2024 09:54 WIB |
ROYAL SURF |
|
|
Rp.90.000 |
Admin Buana Grafika |
Detail
|
| 7541. |
04 September 2024 09:39 WIB |
OPIS |
+62 813-7351-2333 |
|
Rp.500.000 |
Admin Buana Grafika |
Detail
|
| 7542. |
04 September 2024 09:25 WIB |
SMA 1 KELAPA |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 7543. |
04 September 2024 09:10 WIB |
BANK BTN |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 7544. |
04 September 2024 08:52 WIB |
RUMAH LAUNDRY |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 7545. |
04 September 2024 08:48 WIB |
TB.MITRA |
|
|
Rp.1.500.000 |
Admin Buana Grafika |
Detail
|
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