| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 36631. |
04 April 2019 15:36 WIB |
BUANA FINANCE |
|
|
Rp.114.000 |
Admin Buana Grafika |
Detail
|
| 36632. |
04 April 2019 15:25 WIB |
AGOI |
|
|
Rp.40.000 |
Admin Buana Grafika |
Detail
|
| 36633. |
04 April 2019 15:13 WIB |
TIAM |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 36634. |
04 April 2019 14:57 WIB |
KOREM |
0821 2265 3341 |
|
Rp.209.000 |
Admin Buana Grafika |
Detail
|
| 36635. |
04 April 2019 14:55 WIB |
NORA DORA CELL |
|
|
Rp.280.000 |
Admin Buana Grafika |
Detail
|
| 36636. |
04 April 2019 14:44 WIB |
MASJID |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 36637. |
04 April 2019 14:30 WIB |
MERRY |
|
|
Rp.228.000 |
Admin Buana Grafika |
Detail
|
| 36638. |
04 April 2019 14:28 WIB |
POLSEK SIMPANG KATIS |
|
|
Rp.365.000 |
Admin Buana Grafika |
Detail
|
| 36639. |
04 April 2019 14:27 WIB |
POLSEK KOBA |
|
|
Rp.570.000 |
Admin Buana Grafika |
Detail
|
| 36640. |
04 April 2019 14:26 WIB |
POLSEK NAMANG |
|
|
Rp.418.000 |
Admin Buana Grafika |
Detail
|
| 36641. |
04 April 2019 14:12 WIB |
POLSEK TAMAN SARI |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 36642. |
04 April 2019 14:10 WIB |
AHMAD |
0812 7813 7331 |
|
Rp.889.200 |
Admin Buana Grafika |
Detail
|
| 36643. |
04 April 2019 14:04 WIB |
JONI |
|
|
Rp.281.200 |
Admin Buana Grafika |
Detail
|
| 36644. |
04 April 2019 13:27 WIB |
BAHITHUL AKHYAR |
087896318932 |
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 36645. |
04 April 2019 13:22 WIB |
DAIHATSU |
|
|
Rp.30.000 |
Admin Buana Grafika |
Detail
|
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