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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 19231. | 24 Maret 2022 10:35 WIB | TONO | Rp.150.000 | Admin Buana Grafika | Detail | ||
| 19232. | 24 Maret 2022 10:22 WIB | OLYMPIC | Rp.25.000 | Admin Buana Grafika | Detail | ||
| 19233. | 24 Maret 2022 10:09 WIB | ENO | Rp.32.500 | Admin Buana Grafika | Detail | ||
| 19234. | 24 Maret 2022 10:07 WIB | RIDWAN | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 19235. | 24 Maret 2022 09:48 WIB | KIKI | Rp.200.000 | Admin Buana Grafika | Detail | ||
| 19236. | 24 Maret 2022 09:46 WIB | NOTA CV SUMBER LESTARI ABADI | Rp.300.000 | Admin Buana Grafika | Detail | ||
| 19237. | 24 Maret 2022 09:41 WIB | SALIM | Rp.140.000 | Admin Buana Grafika | Detail | ||
| 19238. | 24 Maret 2022 09:32 WIB | ULFA | Rp.112.500 | Admin Buana Grafika | Detail | ||
| 19239. | 23 Maret 2022 16:24 WIB | RISKA | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 19240. | 23 Maret 2022 15:48 WIB | SEPRA | 082186302330 | Rp.150.000 | Admin Buana Grafika | Detail | |
| 19241. | 23 Maret 2022 15:31 WIB | HERMAN | Rp.250.000 | Admin Buana Grafika | Detail | ||
| 19242. | 23 Maret 2022 14:43 WIB | VISKA SALON | Rp.106.250 | Admin Buana Grafika | Detail | ||
| 19243. | 23 Maret 2022 13:55 WIB | GIN CELL | 081272417779 | Rp.250.000 | Admin Buana Grafika | Detail | |
| 19244. | 23 Maret 2022 13:50 WIB | YOLANDA | Rp.125.000 | Admin Buana Grafika | Detail | ||
| 19245. | 23 Maret 2022 13:37 WIB | REZA | Rp.100.000 | Admin Buana Grafika | Detail |