| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 37606. |
02 Maret 2019 11:10 WIB |
IRWAN |
|
|
Rp.125.000 |
Admin Buana Grafika |
Detail
|
| 37607. |
02 Maret 2019 10:31 WIB |
PANASAR |
|
|
Rp.160.000 |
Admin Buana Grafika |
Detail
|
| 37608. |
02 Maret 2019 09:13 WIB |
kantor pos |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 37609. |
02 Maret 2019 08:27 WIB |
nova |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 37610. |
01 Maret 2019 16:48 WIB |
BAPAK JUA |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 37611. |
01 Maret 2019 16:47 WIB |
BAPAK JUA |
|
|
Rp.80.000 |
Admin Buana Grafika |
Detail
|
| 37612. |
01 Maret 2019 16:45 WIB |
BAPAK JUA |
0813 7359 3688 |
|
Rp.375.000 |
Admin Buana Grafika |
Detail
|
| 37613. |
01 Maret 2019 16:43 WIB |
KOSIM |
|
|
Rp.37.500 |
Admin Buana Grafika |
Detail
|
| 37614. |
01 Maret 2019 16:40 WIB |
PAK ARDI |
|
|
Rp.167.500 |
Admin Buana Grafika |
Detail
|
| 37615. |
01 Maret 2019 16:35 WIB |
ANDRI JEBUS |
|
|
Rp.636.500 |
Admin Buana Grafika |
Detail
|
| 37616. |
01 Maret 2019 16:30 WIB |
BETANI |
|
|
Rp.440.000 |
Admin Buana Grafika |
Detail
|
| 37617. |
01 Maret 2019 16:24 WIB |
PAK MUHAMMAF |
|
|
Rp.120.000 |
Admin Buana Grafika |
Detail
|
| 37618. |
01 Maret 2019 16:11 WIB |
DEDI |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 37619. |
01 Maret 2019 16:00 WIB |
CAHAYA LAUNDRY |
|
|
Rp.225.000 |
Admin Buana Grafika |
Detail
|
| 37620. |
01 Maret 2019 16:00 WIB |
SONY |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
<