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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 1291. | 06 April 2026 12:47 WIB | CV WIRATAMA PERTIWI | Rp.325.000 | Admin Buana Grafika | Detail | ||
| 1292. | 06 April 2026 11:53 WIB | SUSWANDI | Rp.60.000 | Admin Buana Grafika | Detail | ||
| 1293. | 06 April 2026 10:40 WIB | ROTI BAKAR | Rp.180.000 | Admin Buana Grafika | Detail | ||
| 1294. | 06 April 2026 10:01 WIB | DEPOT AIR MINUM ISI ULANG NK WATER | 085267535355 | Rp.125.000 | Admin Buana Grafika | Detail | |
| 1295. | 06 April 2026 09:18 WIB | PEMUDA PANCASILA | Rp.175.000 | Admin Buana Grafika | Detail | ||
| 1296. | 06 April 2026 08:58 WIB | SPX EXPRESS TOBOALI | Rp.62.500 | Admin Buana Grafika | Detail | ||
| 1297. | 06 April 2026 08:27 WIB | GAPLE TOURMENT | Rp.200.000 | Admin Buana Grafika | Detail | ||
| 1298. | 06 April 2026 08:26 WIB | VINSENSIUS EDIE | Rp.75.000 | Admin Buana Grafika | Detail | ||
| 1299. | 04 April 2026 15:39 WIB | OPTIK TIARA | 081377995509 | Rp.100.000 | Admin Buana Grafika | Detail | |
| 1300. | 04 April 2026 14:53 WIB | KOST YENNI | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 1301. | 04 April 2026 13:05 WIB | AYRUM | 082164309636 | Rp.30.000 | Admin Buana Grafika | Detail | |
| 1302. | 04 April 2026 11:40 WIB | wunto saputra | 085381758985 | Rp.600.000 | Admin Buana Grafika | Detail | |
| 1303. | 04 April 2026 11:28 WIB | HARIYADI | Rp.460.000 | Admin Buana Grafika | Detail | ||
| 1304. | 04 April 2026 11:22 WIB | MIKHA TAILOR | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 1305. | 04 April 2026 10:57 WIB | PT SNS | Rp.7.750.000 | Admin Buana Grafika | Detail |