| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 9421. |
18 April 2024 12:31 WIB |
badan pengelolaan pajak |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 9422. |
18 April 2024 12:22 WIB |
8555 |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 9423. |
17 April 2024 16:54 WIB |
APRI |
|
|
Rp.212.500 |
Admin Buana Grafika |
Detail
|
| 9424. |
17 April 2024 16:06 WIB |
CV.GRAHA HASANA UTAMA |
+62 852-6487-9789 |
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 9425. |
17 April 2024 15:57 WIB |
SHEREN CELL |
082182896669 |
|
Rp.85.000 |
Admin Buana Grafika |
Detail
|
| 9426. |
17 April 2024 15:36 WIB |
cash |
+62 853-8388-6288 |
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 9427. |
17 April 2024 15:32 WIB |
ADEVA BEAUTY MUSLIMAH |
+62 822-7990-5144 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 9428. |
17 April 2024 14:16 WIB |
ROHMAN |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 9429. |
17 April 2024 14:04 WIB |
ARUM KUE |
|
|
Rp.70.000 |
Admin Buana Grafika |
Detail
|
| 9430. |
17 April 2024 12:15 WIB |
SD SANTO PAULUS 1 |
081977687502 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 9431. |
17 April 2024 12:14 WIB |
SD SANTO PAULUS 1 |
081977687502 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 9432. |
17 April 2024 11:37 WIB |
YANTO |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 9433. |
17 April 2024 10:52 WIB |
PLN AIR ANYIR |
|
|
Rp.61.250 |
Admin Buana Grafika |
Detail
|
| 9434. |
17 April 2024 10:09 WIB |
TAMARA |
081384639115 |
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 9435. |
17 April 2024 09:33 WIB |
PT.BASU |
+62 813-7772-0002 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
<