| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 36061. |
26 April 2019 15:07 WIB |
WAHYU BCH |
|
|
Rp.156.250 |
Admin Buana Grafika |
Detail
|
| 36062. |
26 April 2019 15:02 WIB |
SDN 8 LUBUK BESAR |
0852 6830 1030 |
|
Rp.142.500 |
Admin Buana Grafika |
Detail
|
| 36063. |
26 April 2019 14:40 WIB |
SDH |
|
|
Rp.94.830 |
Admin Buana Grafika |
Detail
|
| 36064. |
26 April 2019 14:04 WIB |
SALIM |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 36065. |
26 April 2019 13:55 WIB |
MEGA |
0822 8126 9623 |
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 36066. |
26 April 2019 13:53 WIB |
SAMSUDIN |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 36067. |
26 April 2019 13:22 WIB |
AGUS |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 36068. |
26 April 2019 13:18 WIB |
SMA MERAWANG |
0853 6929 8050 |
|
Rp.550.000 |
Admin Buana Grafika |
Detail
|
| 36069. |
26 April 2019 13:08 WIB |
SMK 3 PKP |
0813 8343 2004 |
|
Rp.418.000 |
Admin Buana Grafika |
Detail
|
| 36070. |
26 April 2019 12:56 WIB |
SDN 2 KOBA |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 36071. |
26 April 2019 12:25 WIB |
SD THERESIA 1 |
|
|
Rp.152.000 |
Admin Buana Grafika |
Detail
|
| 36072. |
26 April 2019 12:10 WIB |
RIYAN |
|
|
Rp.62.500 |
Admin Buana Grafika |
Detail
|
| 36073. |
26 April 2019 11:55 WIB |
LSN JUWITA |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 36074. |
26 April 2019 11:48 WIB |
UCUP SALON |
0813 7055 5566 |
|
Rp.225.500 |
Admin Buana Grafika |
Detail
|
| 36075. |
26 April 2019 11:12 WIB |
NURUL FALAH |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
<