| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 32671. |
18 September 2019 13:04 WIB |
EKSPOR GATE |
|
|
Rp.525.000 |
Admin Buana Grafika |
Detail
|
| 32672. |
18 September 2019 12:53 WIB |
BIRO LAYANAN PENGADAAN |
0852 1977 0933 |
|
Rp.300.000 |
Admin Buana Grafika |
Detail
|
| 32673. |
18 September 2019 12:44 WIB |
COPA SALON |
085267352980 |
|
Rp.375.000 |
Admin Buana Grafika |
Detail
|
| 32674. |
18 September 2019 11:44 WIB |
DONI |
|
|
Rp.325.000 |
Admin Buana Grafika |
Detail
|
| 32675. |
18 September 2019 11:29 WIB |
MTS |
0878 8800 2656 |
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 32676. |
18 September 2019 11:22 WIB |
berkat laundry |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 32677. |
18 September 2019 10:29 WIB |
WR ANYONG |
|
|
Rp.40.000 |
Admin Buana Grafika |
Detail
|
| 32678. |
18 September 2019 10:17 WIB |
SONIC MOBILINDO |
0853 7792 3291 |
|
Rp.462.000 |
Admin Buana Grafika |
Detail
|
| 32679. |
18 September 2019 10:15 WIB |
BU IDA |
|
|
Rp.87.500 |
Admin Buana Grafika |
Detail
|
| 32680. |
18 September 2019 10:04 WIB |
OPTIK MAJU |
|
|
Rp.137.500 |
Admin Buana Grafika |
Detail
|
| 32681. |
18 September 2019 09:58 WIB |
CV KARYA MANDIRI SEJAHTERA |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 32682. |
18 September 2019 09:14 WIB |
DINAS PENDIDIKAN |
|
|
Rp.1.875.000 |
Admin Buana Grafika |
Detail
|
| 32683. |
18 September 2019 08:01 WIB |
KELOMPOK HIJAU |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 32684. |
18 September 2019 07:58 WIB |
DEWANTARA KOMPUTER |
|
|
Rp.137.500 |
Admin Buana Grafika |
Detail
|
| 32685. |
17 September 2019 15:26 WIB |
COLUMBUS |
|
|
Rp.175.000 |
Admin Buana Grafika |
Detail
|
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