| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 36271. |
18 April 2019 15:27 WIB |
ANDRE |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 36272. |
18 April 2019 15:19 WIB |
ANGKASA PURA |
0853 6959 1696 |
|
Rp.1.750.000 |
Admin Buana Grafika |
Detail
|
| 36273. |
18 April 2019 15:12 WIB |
NAUVAL |
081770731736 |
|
Rp.74.250 |
Admin Buana Grafika |
Detail
|
| 36274. |
18 April 2019 15:09 WIB |
KO ANO |
|
|
Rp.95.000 |
Admin Buana Grafika |
Detail
|
| 36275. |
18 April 2019 14:58 WIB |
DITO |
0811 7172 700 |
|
Rp.304.000 |
Admin Buana Grafika |
Detail
|
| 36276. |
18 April 2019 14:48 WIB |
PACAK LAUNDRY |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 36277. |
18 April 2019 14:46 WIB |
AHWA |
0853 7820 9838 |
|
Rp.550.000 |
Admin Buana Grafika |
Detail
|
| 36278. |
18 April 2019 14:43 WIB |
SEPTI TAYLOR |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 36279. |
18 April 2019 14:39 WIB |
BANG IHSAN |
|
|
Rp.95.000 |
Admin Buana Grafika |
Detail
|
| 36280. |
18 April 2019 14:36 WIB |
PAK MUHAMMAD |
|
|
Rp.22.800 |
Admin Buana Grafika |
Detail
|
| 36281. |
18 April 2019 14:26 WIB |
DINAS PENDIDIKAN |
|
|
Rp.1.900.000 |
Admin Buana Grafika |
Detail
|
| 36282. |
18 April 2019 14:18 WIB |
PT KHAUSA PRIMA |
|
|
Rp.608.000 |
Admin Buana Grafika |
Detail
|
| 36283. |
18 April 2019 14:00 WIB |
PT ARTA PRIMA NUSA JAYA |
|
|
Rp.57.000 |
Admin Buana Grafika |
Detail
|
| 36284. |
18 April 2019 13:52 WIB |
cv bangkit jaya bersama |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 36285. |
18 April 2019 13:23 WIB |
sakila |
0812 7819 9009 |
|
Rp.2.000.000 |
Admin Buana Grafika |
Detail
|
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