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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 9616. | 22 Maret 2024 15:55 WIB | SDN 6 NAMANG | +62 812-8666-1735 | Rp.75.000 | Admin Buana Grafika | Detail | |
| 9617. | 22 Maret 2024 15:43 WIB | RIKI | 0811785003 | Rp.1.500.000 | Admin Buana Grafika | Detail | |
| 9618. | 22 Maret 2024 14:32 WIB | NELI | 082186438927 | Rp.115.000 | Admin Buana Grafika | Detail | |
| 9619. | 22 Maret 2024 14:27 WIB | karya agung | Rp.300.000 | Admin Buana Grafika | Detail | ||
| 9620. | 22 Maret 2024 14:07 WIB | PEMUDA PANCASILA | Rp.250.000 | Admin Buana Grafika | Detail | ||
| 9621. | 22 Maret 2024 13:54 WIB | KO ADEN | Rp.275.000 | Admin Buana Grafika | Detail | ||
| 9622. | 22 Maret 2024 12:33 WIB | BANG DIDOY | Rp.200.000 | Admin Buana Grafika | Detail | ||
| 9623. | 22 Maret 2024 12:28 WIB | PT.SHITONG INTERNATIONAL TEKNOLOGI | +62 853-6934-9443 | Rp.525.000 | Admin Buana Grafika | Detail | |
| 9624. | 22 Maret 2024 12:16 WIB | KEMPLANG 3 PUTRI | 085269991142 | Rp.100.000 | Admin Buana Grafika | Detail | |
| 9625. | 22 Maret 2024 12:11 WIB | JORDI | Rp.35.000 | Admin Buana Grafika | Detail | ||
| 9626. | 22 Maret 2024 11:35 WIB | CASH | 085266941170 | Rp.50.000 | Admin Buana Grafika | Detail | |
| 9627. | 22 Maret 2024 11:02 WIB | HERMAN | 082184411112 | Rp.50.000 | Admin Buana Grafika | Detail | |
| 9628. | 22 Maret 2024 10:04 WIB | VENIE | +62 822-3413-6888 | Rp.175.000 | Admin Buana Grafika | Detail | |
| 9629. | 22 Maret 2024 08:36 WIB | DESA BERIGAK | +62 822-7830-4797 | Rp.400.000 | Admin Buana Grafika | Detail | |
| 9630. | 21 Maret 2024 14:14 WIB | RIMA | Rp.25.000 | Admin Buana Grafika | Detail |