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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 9301. | 27 April 2024 10:38 WIB | PT. BANGKA PRIMA TIN | Rp.530.000 | Admin Buana Grafika | Detail | ||
| 9302. | 27 April 2024 10:37 WIB | PT. PREMIUM TIN INDONESIA | Rp.530.000 | Admin Buana Grafika | Detail | ||
| 9303. | 27 April 2024 09:17 WIB | FERA NINGSIH | +62 812-7999-5129 | Rp.42.500 | Admin Buana Grafika | Detail | |
| 9304. | 26 April 2024 16:31 WIB | DJARUM | Rp.448.840 | Admin Buana Grafika | Detail | ||
| 9305. | 26 April 2024 15:12 WIB | WARKOP YUMIN | Rp.837.000 | Admin Buana Grafika | Detail | ||
| 9306. | 26 April 2024 14:29 WIB | KOS PUTRI | Rp.175.000 | Admin Buana Grafika | Detail | ||
| 9307. | 26 April 2024 13:58 WIB | LINGKUNGAN HIDUP | Rp.170.000 | Admin Buana Grafika | Detail | ||
| 9308. | 26 April 2024 13:24 WIB | JENDRAL SUDIRMAN | Rp.160.000 | Admin Buana Grafika | Detail | ||
| 9309. | 26 April 2024 11:26 WIB | DUA SEJOLI | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 9310. | 26 April 2024 10:47 WIB | UMAR | Rp.125.000 | Admin Buana Grafika | Detail | ||
| 9311. | 26 April 2024 09:58 WIB | SD 3 PANGKALAN BARU | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 9312. | 26 April 2024 09:57 WIB | SD 3 PANGKALAN BARU | Rp.170.000 | Admin Buana Grafika | Detail | ||
| 9313. | 26 April 2024 09:43 WIB | PANGKALAN GAS | Rp.247.500 | Admin Buana Grafika | Detail | ||
| 9314. | 25 April 2024 16:31 WIB | ARI KINDO SEHAT | +62 821-7904-4247 | Rp.1.050.000 | Admin Buana Grafika | Detail | |
| 9315. | 25 April 2024 15:28 WIB | Candra Sujatmiko | +62 852-7395-7337 | Rp.259.000 | Admin Buana Grafika | Detail |