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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 23881. | 23 April 2021 09:28 WIB | TRESNO | Rp.60.000 | Admin Buana Grafika | Detail | ||
| 23882. | 23 April 2021 08:44 WIB | GENTA | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 23883. | 23 April 2021 08:25 WIB | SMK PGRI PANGKAL PINANG | 0831 7500 5454 | Rp.60.000 | Admin Buana Grafika | Detail | |
| 23884. | 22 April 2021 16:07 WIB | BANG JOJO | Rp.295.000 | Admin Buana Grafika | Detail | ||
| 23885. | 22 April 2021 14:46 WIB | ANTO | Rp.84.000 | Admin Buana Grafika | Detail | ||
| 23886. | 22 April 2021 14:02 WIB | pt sns | Rp.62.500 | Admin Buana Grafika | Detail | ||
| 23887. | 22 April 2021 13:20 WIB | RISNADIA | Rp.360.000 | Admin Buana Grafika | Detail | ||
| 23888. | 22 April 2021 13:03 WIB | BANK SYARIAH CABANG MUNTOK | Rp.5.940.000 | Admin Buana Grafika | Detail | ||
| 23889. | 22 April 2021 12:45 WIB | KING CCTV | Rp.120.000 | Admin Buana Grafika | Detail | ||
| 23890. | 22 April 2021 12:40 WIB | ADI | 085267885665 | Rp.179.200 | Admin Buana Grafika | Detail | |
| 23891. | 22 April 2021 10:58 WIB | ARI | 081373512045 | Rp.143.750 | Admin Buana Grafika | Detail | |
| 23892. | 22 April 2021 10:51 WIB | ANDRE | 085920336853 | Rp.4.000.000 | Admin Buana Grafika | Detail | |
| 23893. | 22 April 2021 10:36 WIB | KOPI KITE | Rp.478.413 | Admin Buana Grafika | Detail | ||
| 23894. | 22 April 2021 10:11 WIB | RUMAH MAKAN SOLOK INDAH VENI BUMBU | Rp.120.000 | Admin Buana Grafika | Detail | ||
| 23895. | 22 April 2021 10:09 WIB | SUN THAI TEA | Rp.130.000 | Admin Buana Grafika | Detail |