| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 26926. |
21 September 2020 12:14 WIB |
DANIL |
|
|
Rp.42.000 |
Admin Buana Grafika |
Detail
|
| 26927. |
21 September 2020 12:08 WIB |
ALBY LAUNDRY |
|
|
Rp.262.500 |
Admin Buana Grafika |
Detail
|
| 26928. |
21 September 2020 11:42 WIB |
NASI GORENG AISYAH |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 26929. |
21 September 2020 10:49 WIB |
CE WAN |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 26930. |
21 September 2020 10:32 WIB |
OKI N |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 26931. |
21 September 2020 10:14 WIB |
PEPABRI |
|
|
Rp.90.000 |
Admin Buana Grafika |
Detail
|
| 26932. |
21 September 2020 10:01 WIB |
SAMPOERNA |
|
|
Rp.900.000 |
Admin Buana Grafika |
Detail
|
| 26933. |
19 September 2020 15:52 WIB |
DINAS PERTANIAN |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 26934. |
19 September 2020 15:41 WIB |
PT TENGDA INTERNASIONAL TEKNOLOGI |
|
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 26935. |
19 September 2020 14:51 WIB |
HNI |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 26936. |
19 September 2020 14:12 WIB |
FAHRI |
|
|
Rp.37.500 |
Admin Buana Grafika |
Detail
|
| 26937. |
19 September 2020 13:12 WIB |
KELENTENG TRI DHARNA AMURVA BHUMI PHUSA |
0852 6740 1119 |
|
Rp.110.000 |
Admin Buana Grafika |
Detail
|
| 26938. |
19 September 2020 13:00 WIB |
PAWIT |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 26939. |
19 September 2020 12:39 WIB |
maizi |
|
|
Rp.143.750 |
Admin Buana Grafika |
Detail
|
| 26940. |
19 September 2020 11:33 WIB |
DORA SALON |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
<