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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 36991. | 22 Maret 2019 11:37 WIB | GRAND HOTEL PUNCAK LESTARI | Rp.125.000 | Admin Buana Grafika | Detail | ||
| 36992. | 22 Maret 2019 11:34 WIB | KOMUTINITAS KERAHIMAN ILAHI | Rp.120.000 | Admin Buana Grafika | Detail | ||
| 36993. | 22 Maret 2019 11:17 WIB | EVI | Rp.200.000 | Admin Buana Grafika | Detail | ||
| 36994. | 22 Maret 2019 10:06 WIB | ANDRIJEBUS | Rp.690.000 | Admin Buana Grafika | Detail | ||
| 36995. | 22 Maret 2019 09:59 WIB | UPPKS RATNA | Rp.100.000 | Admin Buana Grafika | Detail | ||
| 36996. | 22 Maret 2019 09:52 WIB | MEGA TRAVEL | Rp.30.000 | Admin Buana Grafika | Detail | ||
| 36997. | 22 Maret 2019 09:43 WIB | PT OTO | Rp.70.000 | Admin Buana Grafika | Detail | ||
| 36998. | 22 Maret 2019 08:34 WIB | pak muhammad | Rp.120.000 | Admin Buana Grafika | Detail | ||
| 36999. | 21 Maret 2019 16:21 WIB | POLSEK NAMANG | Rp.75.000 | Admin Buana Grafika | Detail | ||
| 37000. | 21 Maret 2019 15:58 WIB | HENRA | Rp.137.500 | Admin Buana Grafika | Detail | ||
| 37001. | 21 Maret 2019 15:43 WIB | ADI | Rp.450.000 | Admin Buana Grafika | Detail | ||
| 37002. | 21 Maret 2019 15:20 WIB | PURI | Rp.582.000 | Admin Buana Grafika | Detail | ||
| 37003. | 21 Maret 2019 15:15 WIB | ANJAYO | Rp.350.000 | Admin Buana Grafika | Detail | ||
| 37004. | 21 Maret 2019 15:04 WIB | MANDIRI TASPEN | 0813 7331 3030 | Rp.505.000 | Admin Buana Grafika | Detail | |
| 37005. | 21 Maret 2019 14:52 WIB | HIPO | Rp.70.000 | Admin Buana Grafika | Detail |