| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 32821. |
11 September 2019 12:43 WIB |
DESI |
|
|
Rp.40.000 |
Admin Buana Grafika |
Detail
|
| 32822. |
11 September 2019 12:40 WIB |
SMA 1 KELAPA |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 32823. |
11 September 2019 12:24 WIB |
ANDRI JEBUS |
|
|
Rp.300.000 |
Admin Buana Grafika |
Detail
|
| 32824. |
11 September 2019 12:17 WIB |
CUSTOM PHONE |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 32825. |
11 September 2019 11:38 WIB |
BPH MIGAS |
0812 7176 077 |
|
Rp.270.000 |
Admin Buana Grafika |
Detail
|
| 32826. |
11 September 2019 11:17 WIB |
KARTIKA |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 32827. |
11 September 2019 10:51 WIB |
AL HIDAYAH TEMPILANG |
|
|
Rp.157.000 |
Admin Buana Grafika |
Detail
|
| 32828. |
11 September 2019 10:38 WIB |
EGI |
|
|
Rp.29.750 |
Admin Buana Grafika |
Detail
|
| 32829. |
11 September 2019 10:29 WIB |
CV HAMTAR USAHA |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 32830. |
11 September 2019 10:15 WIB |
PUSKESMAS KELAPA |
|
|
Rp.1.400.000 |
Admin Buana Grafika |
Detail
|
| 32831. |
11 September 2019 09:53 WIB |
SINARMAS |
|
|
Rp.70.000 |
Admin Buana Grafika |
Detail
|
| 32832. |
11 September 2019 09:52 WIB |
AWI |
0821 8199 2345 |
|
Rp.385.000 |
Admin Buana Grafika |
Detail
|
| 32833. |
11 September 2019 09:17 WIB |
SD 49 |
|
|
Rp.15.000 |
Admin Buana Grafika |
Detail
|
| 32834. |
11 September 2019 09:16 WIB |
SD 13 |
|
|
Rp.15.000 |
Admin Buana Grafika |
Detail
|
| 32835. |
11 September 2019 08:42 WIB |
SHIN MUSHA |
|
|
Rp.60.000 |
Admin Buana Grafika |
Detail
|
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