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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 9511. | 02 April 2024 14:18 WIB | SPBU DUL | Rp.30.000 | Admin Buana Grafika | Detail | ||
| 9512. | 02 April 2024 14:06 WIB | CITRA | Rp.100.000 | Admin Buana Grafika | Detail | ||
| 9513. | 02 April 2024 11:47 WIB | SD NEGERI 7 NAMANG | Rp.35.000 | Admin Buana Grafika | Detail | ||
| 9514. | 02 April 2024 10:05 WIB | KAPOLSEK JEBUS | Rp.180.000 | Admin Buana Grafika | Detail | ||
| 9515. | 02 April 2024 09:20 WIB | SACHIE | +62 821-3848-0500 | Rp.65.000 | Admin Buana Grafika | Detail | |
| 9516. | 02 April 2024 08:55 WIB | PIAN | Rp.75.000 | Admin Buana Grafika | Detail | ||
| 9517. | 02 April 2024 08:43 WIB | Ghamal Sastra PLN | +62 895-6052-66753 | Rp.450.000 | Admin Buana Grafika | Detail | |
| 9518. | 02 April 2024 08:36 WIB | CV GAYANA BERKAT LESTARI | Rp.85.000 | Admin Buana Grafika | Detail | ||
| 9519. | 01 April 2024 16:50 WIB | MASJID ALKARAHMA (PANITA) | 082377223711 | Rp.50.000 | Admin Buana Grafika | Detail | |
| 9520. | 01 April 2024 15:19 WIB | iwanata | Rp.25.000 | Admin Buana Grafika | Detail | ||
| 9521. | 01 April 2024 13:42 WIB | IRAL | +62 821-8395-6906 | Rp.150.000 | Admin Buana Grafika | Detail | |
| 9522. | 01 April 2024 10:25 WIB | claudia | +62 821-3856-6046 | Rp.100.000 | Admin Buana Grafika | Detail | |
| 9523. | 30 Maret 2024 16:43 WIB | AFC | +62 821-8643-9252 | Rp.225.000 | Admin Buana Grafika | Detail | |
| 9524. | 30 Maret 2024 13:57 WIB | SPBU DUL | Rp.30.000 | Admin Buana Grafika | Detail | ||
| 9525. | 30 Maret 2024 12:50 WIB | SDN 11 PAYUNG | +62 812-7183-6457 | Rp.50.000 | Admin Buana Grafika | Detail |