| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 35986. |
29 April 2019 16:27 WIB |
BP WISA |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 35987. |
29 April 2019 16:14 WIB |
KOPERASI KITA |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 35988. |
29 April 2019 16:06 WIB |
BNN |
|
|
Rp.36.000 |
Admin Buana Grafika |
Detail
|
| 35989. |
29 April 2019 15:58 WIB |
POLTEKES |
|
|
Rp.105.000 |
Admin Buana Grafika |
Detail
|
| 35990. |
29 April 2019 15:57 WIB |
RIAN |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 35991. |
29 April 2019 15:55 WIB |
TOMMY |
|
|
Rp.275.000 |
Admin Buana Grafika |
Detail
|
| 35992. |
29 April 2019 15:48 WIB |
BP .ADUK |
|
|
Rp.216.000 |
Admin Buana Grafika |
Detail
|
| 35993. |
29 April 2019 15:43 WIB |
PURWANTO |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 35994. |
29 April 2019 15:08 WIB |
DAIHATSU |
|
|
Rp.95.000 |
Admin Buana Grafika |
Detail
|
| 35995. |
29 April 2019 14:54 WIB |
BANK BTN |
|
|
Rp.300.000 |
Admin Buana Grafika |
Detail
|
| 35996. |
29 April 2019 14:39 WIB |
PEMDES AIR MESU |
|
|
Rp.168.750 |
Admin Buana Grafika |
Detail
|
| 35997. |
29 April 2019 14:28 WIB |
TIMAH |
|
|
Rp.550.000 |
Admin Buana Grafika |
Detail
|
| 35998. |
29 April 2019 14:22 WIB |
SMAN 1 PANGKALAN BARU |
0853 6647 4791 |
|
Rp.507.680 |
Admin Buana Grafika |
Detail
|
| 35999. |
29 April 2019 14:08 WIB |
SD 2 PKB |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 36000. |
29 April 2019 14:06 WIB |
WAJAR CELL |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
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