| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 36241. |
20 April 2019 16:40 WIB |
BPL |
|
|
Rp.210.000 |
Admin Buana Grafika |
Detail
|
| 36242. |
20 April 2019 16:39 WIB |
CHELLIA CELL |
|
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 36243. |
20 April 2019 16:25 WIB |
TOYOTA |
0813 2115 0804 |
|
Rp.222.500 |
Admin Buana Grafika |
Detail
|
| 36244. |
20 April 2019 15:36 WIB |
EVA |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 36245. |
20 April 2019 15:24 WIB |
KO ATET |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 36246. |
20 April 2019 15:12 WIB |
LAUNDRY SANTIKA |
0819 2900 0858 |
|
Rp.450.000 |
Admin Buana Grafika |
Detail
|
| 36247. |
20 April 2019 14:50 WIB |
YANTI |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 36248. |
20 April 2019 14:34 WIB |
KARTINI |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 36249. |
20 April 2019 14:01 WIB |
HENDRA |
085382399977 |
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 36250. |
20 April 2019 13:49 WIB |
DUTA KOMPUTER |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 36251. |
20 April 2019 13:47 WIB |
PUSKESMAS GIRIMAYA |
0813 6845 2013 |
|
Rp.400.000 |
Admin Buana Grafika |
Detail
|
| 36252. |
20 April 2019 13:06 WIB |
MELING COLLECTION |
|
|
Rp.126.000 |
Admin Buana Grafika |
Detail
|
| 36253. |
20 April 2019 12:55 WIB |
IWAN SALAM |
|
|
Rp.51.250 |
Admin Buana Grafika |
Detail
|
| 36254. |
20 April 2019 12:48 WIB |
NANANG |
0812 1015 9799 |
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 36255. |
20 April 2019 12:34 WIB |
FIRMAN |
|
|
Rp.56.250 |
Admin Buana Grafika |
Detail
|
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