| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 31081. |
29 November 2019 10:51 WIB |
NADILA |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 31082. |
29 November 2019 10:33 WIB |
JUJU SNS |
|
|
Rp.2.100.000 |
Admin Buana Grafika |
Detail
|
| 31083. |
29 November 2019 10:12 WIB |
PT.PAS |
|
|
Rp.70.000 |
Admin Buana Grafika |
Detail
|
| 31084. |
29 November 2019 09:30 WIB |
POLSEK BUKIT INTAN |
|
|
Rp.130.000 |
Admin Buana Grafika |
Detail
|
| 31085. |
29 November 2019 09:07 WIB |
PAK SUROSO SNS |
|
|
Rp.2.250.000 |
Admin Buana Grafika |
Detail
|
| 31086. |
29 November 2019 08:46 WIB |
PIA HOTEL |
|
|
Rp.5.350.000 |
Admin Buana Grafika |
Detail
|
| 31087. |
28 November 2019 16:43 WIB |
PAGI SORE |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 31088. |
28 November 2019 16:36 WIB |
AL ANSORI |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 31089. |
28 November 2019 16:06 WIB |
VIOLA |
|
|
Rp.39.000 |
Admin Buana Grafika |
Detail
|
| 31090. |
28 November 2019 16:05 WIB |
FANI |
|
|
Rp.39.000 |
Admin Buana Grafika |
Detail
|
| 31091. |
28 November 2019 15:44 WIB |
POLSEK BUKIT INTAN |
|
|
Rp.130.000 |
Admin Buana Grafika |
Detail
|
| 31092. |
28 November 2019 15:38 WIB |
menu |
|
|
Rp.135.000 |
Admin Buana Grafika |
Detail
|
| 31093. |
28 November 2019 15:33 WIB |
omega |
0821 4450 4846 |
|
Rp.110.000 |
Admin Buana Grafika |
Detail
|
| 31094. |
28 November 2019 15:09 WIB |
fitra |
|
|
Rp.56.250 |
Admin Buana Grafika |
Detail
|
| 31095. |
28 November 2019 14:20 WIB |
NURUL FALAH |
|
|
Rp.547.275 |
Admin Buana Grafika |
Detail
|
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