| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 36121. |
25 April 2019 08:18 WIB |
akuet |
|
|
Rp.102.000 |
Admin Buana Grafika |
Detail
|
| 36122. |
25 April 2019 08:17 WIB |
PT JASA RAHARJA PUTERA |
0811 1891 277 |
|
Rp.495.000 |
Admin Buana Grafika |
Detail
|
| 36123. |
24 April 2019 16:38 WIB |
smada |
|
|
Rp.37.500 |
Admin Buana Grafika |
Detail
|
| 36124. |
24 April 2019 16:18 WIB |
rizki |
|
|
Rp.87.500 |
Admin Buana Grafika |
Detail
|
| 36125. |
24 April 2019 16:07 WIB |
yudi |
|
|
Rp.45.000 |
Admin Buana Grafika |
Detail
|
| 36126. |
24 April 2019 16:06 WIB |
umi |
|
|
Rp.95.000 |
Admin Buana Grafika |
Detail
|
| 36127. |
24 April 2019 15:47 WIB |
irene |
|
|
Rp.114.000 |
Admin Buana Grafika |
Detail
|
| 36128. |
24 April 2019 15:10 WIB |
adek |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 36129. |
24 April 2019 14:59 WIB |
irwan |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 36130. |
24 April 2019 14:58 WIB |
qolbi |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 36131. |
24 April 2019 14:56 WIB |
sma kelapa |
|
|
Rp.250.000 |
Admin Buana Grafika |
Detail
|
| 36132. |
24 April 2019 14:51 WIB |
Rusdi |
082237965848 |
|
Rp.244.000 |
Admin Buana Grafika |
Detail
|
| 36133. |
24 April 2019 14:30 WIB |
yanda |
|
|
Rp.370.000 |
Admin Buana Grafika |
Detail
|
| 36134. |
24 April 2019 14:30 WIB |
andri jebus |
|
|
Rp.959.500 |
Admin Buana Grafika |
Detail
|
| 36135. |
24 April 2019 14:15 WIB |
pkk kec. girimaya |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
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