| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 37051. |
20 Maret 2019 14:20 WIB |
SITI |
083157973715 |
|
Rp.70.000 |
Admin Buana Grafika |
Detail
|
| 37052. |
20 Maret 2019 14:18 WIB |
YUDI |
|
|
Rp.43.750 |
Admin Buana Grafika |
Detail
|
| 37053. |
20 Maret 2019 14:10 WIB |
FAUZAN |
081377590569 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 37054. |
20 Maret 2019 13:59 WIB |
DBS TOUR & TRAVEL |
081271299038 |
|
Rp.131.250 |
Admin Buana Grafika |
Detail
|
| 37055. |
20 Maret 2019 13:46 WIB |
RINTO |
081278728850 |
|
Rp.55.000 |
Admin Buana Grafika |
Detail
|
| 37056. |
20 Maret 2019 13:30 WIB |
ARYAZ |
081367141516 |
|
Rp.70.000 |
Admin Buana Grafika |
Detail
|
| 37057. |
20 Maret 2019 12:57 WIB |
FRANKI |
|
|
Rp.225.000 |
Admin Buana Grafika |
Detail
|
| 37058. |
20 Maret 2019 12:42 WIB |
KPU KOTA PKP |
|
|
Rp.60.000 |
Admin Buana Grafika |
Detail
|
| 37059. |
20 Maret 2019 12:25 WIB |
SMK 1 PAYUNG |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 37060. |
20 Maret 2019 12:07 WIB |
KPU PKP |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 37061. |
20 Maret 2019 11:57 WIB |
EDI |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 37062. |
20 Maret 2019 11:45 WIB |
JOKO |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 37063. |
20 Maret 2019 11:45 WIB |
PRIMAGAMA |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 37064. |
20 Maret 2019 11:43 WIB |
RATU THAI TEA |
|
|
Rp.55.500 |
Admin Buana Grafika |
Detail
|
| 37065. |
20 Maret 2019 11:11 WIB |
MUHAMAD |
082185797031 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
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