| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 36946. |
23 Maret 2019 16:14 WIB |
ITA |
0812 78900903 |
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 36947. |
23 Maret 2019 15:19 WIB |
TOKO BRO |
|
|
Rp.190.000 |
Admin Buana Grafika |
Detail
|
| 36948. |
23 Maret 2019 14:52 WIB |
ALDI |
|
|
Rp.87.500 |
Admin Buana Grafika |
Detail
|
| 36949. |
23 Maret 2019 14:48 WIB |
IBNU |
0823 7106 6620 |
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 36950. |
23 Maret 2019 14:46 WIB |
IBU JULIA |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 36951. |
23 Maret 2019 14:37 WIB |
BANK SUMSEL |
|
|
Rp.70.000 |
Admin Buana Grafika |
Detail
|
| 36952. |
23 Maret 2019 14:36 WIB |
AIR MESU |
|
|
Rp.332.500 |
Admin Buana Grafika |
Detail
|
| 36953. |
23 Maret 2019 14:21 WIB |
ANDI |
|
|
Rp.76.250 |
Admin Buana Grafika |
Detail
|
| 36954. |
23 Maret 2019 14:11 WIB |
SARMIDI |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 36955. |
23 Maret 2019 13:29 WIB |
PACAK LAUNDRY |
|
|
Rp.36.250 |
Admin Buana Grafika |
Detail
|
| 36956. |
23 Maret 2019 12:47 WIB |
ERWIN |
0852 7384 8488 |
|
Rp.975.000 |
Admin Buana Grafika |
Detail
|
| 36957. |
23 Maret 2019 12:24 WIB |
ERIX |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 36958. |
23 Maret 2019 12:23 WIB |
EDI |
|
|
Rp.80.000 |
Admin Buana Grafika |
Detail
|
| 36959. |
23 Maret 2019 12:20 WIB |
EDI |
|
|
Rp.165.000 |
Admin Buana Grafika |
Detail
|
| 36960. |
23 Maret 2019 12:17 WIB |
TRI |
|
|
Rp.250.000 |
Admin Buana Grafika |
Detail
|
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