| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 36001. |
29 April 2019 11:20 WIB |
POLTEKES |
0831 7501 2090 |
|
Rp.570.000 |
Admin Buana Grafika |
Detail
|
| 36002. |
29 April 2019 11:16 WIB |
SUMO SUKI |
|
|
Rp.165.000 |
Admin Buana Grafika |
Detail
|
| 36003. |
29 April 2019 11:08 WIB |
RIFKI |
|
|
Rp.114.000 |
Admin Buana Grafika |
Detail
|
| 36004. |
29 April 2019 11:00 WIB |
GRAMEDIA |
|
|
Rp.152.000 |
Admin Buana Grafika |
Detail
|
| 36005. |
29 April 2019 10:54 WIB |
AFRI |
0853 80747744 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 36006. |
29 April 2019 10:52 WIB |
ANON |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 36007. |
29 April 2019 10:50 WIB |
RENI |
0812 7111 1090 |
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 36008. |
29 April 2019 10:44 WIB |
TOKO BUNGA SAKURA |
0852 7306 3063 |
|
Rp.175.000 |
Admin Buana Grafika |
Detail
|
| 36009. |
29 April 2019 10:31 WIB |
PANJI |
|
|
Rp.175.750 |
Admin Buana Grafika |
Detail
|
| 36010. |
29 April 2019 10:24 WIB |
BENGKEL HADI |
0821 1211 5259 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 36011. |
29 April 2019 10:23 WIB |
SMA 1LUBUK BESAR |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 36012. |
29 April 2019 10:16 WIB |
SITI FATIMAH |
|
|
Rp.152.000 |
Admin Buana Grafika |
Detail
|
| 36013. |
29 April 2019 10:05 WIB |
HONO |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 36014. |
29 April 2019 10:04 WIB |
DENI |
|
|
Rp.190.000 |
Admin Buana Grafika |
Detail
|
| 36015. |
29 April 2019 09:54 WIB |
MASJID BAITUL HIJRAH |
|
|
Rp.257.500 |
Admin Buana Grafika |
Detail
|
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