| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 36226. |
22 April 2019 10:15 WIB |
LESTARI CELLULAR |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 36227. |
22 April 2019 10:01 WIB |
BAMBANG |
|
|
Rp.132.000 |
Admin Buana Grafika |
Detail
|
| 36228. |
22 April 2019 08:45 WIB |
IBEK |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 36229. |
22 April 2019 08:40 WIB |
sma kelapa |
|
|
Rp.1.178.000 |
Admin Buana Grafika |
Detail
|
| 36230. |
22 April 2019 08:34 WIB |
sd 1 |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 36231. |
20 April 2019 16:40 WIB |
BPL |
|
|
Rp.210.000 |
Admin Buana Grafika |
Detail
|
| 36232. |
20 April 2019 16:39 WIB |
CHELLIA CELL |
|
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 36233. |
20 April 2019 16:25 WIB |
TOYOTA |
0813 2115 0804 |
|
Rp.222.500 |
Admin Buana Grafika |
Detail
|
| 36234. |
20 April 2019 15:36 WIB |
EVA |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 36235. |
20 April 2019 15:24 WIB |
KO ATET |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 36236. |
20 April 2019 15:12 WIB |
LAUNDRY SANTIKA |
0819 2900 0858 |
|
Rp.450.000 |
Admin Buana Grafika |
Detail
|
| 36237. |
20 April 2019 14:50 WIB |
YANTI |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 36238. |
20 April 2019 14:34 WIB |
KARTINI |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 36239. |
20 April 2019 14:01 WIB |
HENDRA |
085382399977 |
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 36240. |
20 April 2019 13:49 WIB |
DUTA KOMPUTER |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
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