| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 21616. |
28 September 2021 12:24 WIB |
no kling |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 21617. |
28 September 2021 12:10 WIB |
yolanda |
|
|
Rp.250.000 |
Admin Buana Grafika |
Detail
|
| 21618. |
28 September 2021 11:32 WIB |
dilo |
085920729842 |
|
Rp.3.026.000 |
Admin Buana Grafika |
Detail
|
| 21619. |
28 September 2021 10:07 WIB |
AHEN |
085267892985 |
|
Rp.797.500 |
Admin Buana Grafika |
Detail
|
| 21620. |
28 September 2021 09:28 WIB |
PT SNS DIVISI LEPAR |
|
|
Rp.2.295.000 |
Admin Buana Grafika |
Detail
|
| 21621. |
28 September 2021 09:23 WIB |
imam |
081278039099 |
|
Rp.55.000 |
Admin Buana Grafika |
Detail
|
| 21622. |
28 September 2021 09:21 WIB |
BPL PUTUT |
|
|
Rp.120.000 |
Admin Buana Grafika |
Detail
|
| 21623. |
28 September 2021 08:58 WIB |
sanjaya printer |
|
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 21624. |
27 September 2021 15:41 WIB |
evhen |
|
|
Rp.70.000 |
Admin Buana Grafika |
Detail
|
| 21625. |
27 September 2021 15:23 WIB |
sawalah |
|
|
Rp.450.000 |
Admin Buana Grafika |
Detail
|
| 21626. |
27 September 2021 15:16 WIB |
jennifer |
|
|
Rp.70.000 |
Admin Buana Grafika |
Detail
|
| 21627. |
27 September 2021 14:32 WIB |
lantas koba |
|
|
Rp.304.800 |
Admin Buana Grafika |
Detail
|
| 21628. |
27 September 2021 14:30 WIB |
Bpt. air mesu |
081272848687 |
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 21629. |
27 September 2021 14:20 WIB |
suma |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 21630. |
27 September 2021 14:08 WIB |
bank artha graha |
|
|
Rp.70.000 |
Admin Buana Grafika |
Detail
|
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