| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 37336. |
12 Maret 2019 11:03 WIB |
AKEN SAUCU |
|
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 37337. |
12 Maret 2019 10:59 WIB |
PT PRIMA |
|
|
Rp.110.000 |
Admin Buana Grafika |
Detail
|
| 37338. |
12 Maret 2019 10:56 WIB |
ELLO JAYA |
|
|
Rp.165.000 |
Admin Buana Grafika |
Detail
|
| 37339. |
12 Maret 2019 10:51 WIB |
PRIMER KOPERASI KARTIKA |
0823 7586 9631 |
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 37340. |
12 Maret 2019 10:27 WIB |
BANK SUMSEL JEBUS |
|
|
Rp.875.000 |
Admin Buana Grafika |
Detail
|
| 37341. |
12 Maret 2019 10:20 WIB |
AGI |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 37342. |
12 Maret 2019 10:16 WIB |
PAK MUHAMMAD |
|
|
Rp.160.000 |
Admin Buana Grafika |
Detail
|
| 37343. |
12 Maret 2019 10:14 WIB |
RM ACC |
|
|
Rp.290.000 |
Admin Buana Grafika |
Detail
|
| 37344. |
12 Maret 2019 10:08 WIB |
ANTON |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 37345. |
12 Maret 2019 10:03 WIB |
WR AHMAD PUTRA |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 37346. |
12 Maret 2019 09:57 WIB |
KPU PKP |
|
|
Rp.537.500 |
Admin Buana Grafika |
Detail
|
| 37347. |
12 Maret 2019 09:40 WIB |
SUWIRTA |
0812 7844 9323 |
|
Rp.750.000 |
Admin Buana Grafika |
Detail
|
| 37348. |
12 Maret 2019 09:37 WIB |
RIO |
0852 9225 5587 |
|
Rp.1.800.000 |
Admin Buana Grafika |
Detail
|
| 37349. |
12 Maret 2019 09:31 WIB |
M.FITRA |
|
|
Rp.118.750 |
Admin Buana Grafika |
Detail
|
| 37350. |
12 Maret 2019 09:20 WIB |
NITA |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
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