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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 1501. | 13 Maret 2026 12:06 WIB | BANK CITRA | Rp.85.000 | Admin Buana Grafika | Detail | ||
| 1502. | 13 Maret 2026 11:26 WIB | PAK CLIFF WIJAYA SPBU KP.DUL | Rp.80.000 | Admin Buana Grafika | Detail | ||
| 1503. | 13 Maret 2026 10:46 WIB | NURDI ASIK | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 1504. | 13 Maret 2026 10:14 WIB | PT PTU | Rp.290.000 | Admin Buana Grafika | Detail | ||
| 1505. | 13 Maret 2026 08:34 WIB | SD BAHAGIA IDUL FITRI | Rp.300.000 | Admin Buana Grafika | Detail | ||
| 1506. | 12 Maret 2026 15:59 WIB | NURDI ASIK | Rp.125.000 | Admin Buana Grafika | Detail | ||
| 1507. | 12 Maret 2026 13:15 WIB | SALON CITRA | Rp.143.000 | Admin Buana Grafika | Detail | ||
| 1508. | 12 Maret 2026 13:13 WIB | 082278901256 | Rp.275.000 | Admin Buana Grafika | Detail | ||
| 1509. | 12 Maret 2026 12:50 WIB | STANO | Rp.125.000 | Admin Buana Grafika | Detail | ||
| 1510. | 12 Maret 2026 12:31 WIB | PAK YUSUF | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 1511. | 12 Maret 2026 12:12 WIB | KLINIK AN-NUR | Rp.3.000.000 | Admin Buana Grafika | Detail | ||
| 1512. | 11 Maret 2026 16:20 WIB | PT. ANEKA KARYA ADVERTISING | Rp.125.000 | Admin Buana Grafika | Detail | ||
| 1513. | 11 Maret 2026 15:53 WIB | LAUNDRY SERVICE | Rp.150.000 | Admin Buana Grafika | Detail | ||
| 1514. | 11 Maret 2026 13:47 WIB | KOSIM | Rp.95.000 | Admin Buana Grafika | Detail | ||
| 1515. | 11 Maret 2026 13:11 WIB | KAK JOE | Rp.60.000 | Admin Buana Grafika | Detail |