| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 32491. |
26 September 2019 11:40 WIB |
PT CERMAT |
0813 7383 2576 |
|
Rp.60.000 |
Admin Buana Grafika |
Detail
|
| 32492. |
26 September 2019 11:28 WIB |
DJARUM |
|
|
Rp.668.220 |
Admin Buana Grafika |
Detail
|
| 32493. |
26 September 2019 11:06 WIB |
SD 1 MERAWANG |
|
|
Rp.250.000 |
Admin Buana Grafika |
Detail
|
| 32494. |
26 September 2019 10:59 WIB |
SMK 1 PKB |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 32495. |
26 September 2019 10:14 WIB |
THERESIA |
|
|
Rp.237.500 |
Admin Buana Grafika |
Detail
|
| 32496. |
26 September 2019 10:04 WIB |
DIZZA RESIDENCE |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 32497. |
26 September 2019 10:00 WIB |
SD SANTA THERESIA 1 |
|
|
Rp.625.000 |
Admin Buana Grafika |
Detail
|
| 32498. |
26 September 2019 09:45 WIB |
PT BBE |
|
|
Rp.20.000 |
Admin Buana Grafika |
Detail
|
| 32499. |
26 September 2019 07:54 WIB |
PLN |
0812 7142 6015 |
|
Rp.300.000 |
Admin Buana Grafika |
Detail
|
| 32500. |
25 September 2019 16:43 WIB |
NOVOTEL BANGKA |
|
|
Rp.916.000 |
Admin Buana Grafika |
Detail
|
| 32501. |
25 September 2019 16:35 WIB |
SAMSIR |
|
|
Rp.112.500 |
Admin Buana Grafika |
Detail
|
| 32502. |
25 September 2019 16:15 WIB |
INDRO |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 32503. |
25 September 2019 16:09 WIB |
WARKOP MAMA |
|
|
Rp.456.000 |
Admin Buana Grafika |
Detail
|
| 32504. |
25 September 2019 15:49 WIB |
LIA |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 32505. |
25 September 2019 15:40 WIB |
DIZA |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
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