| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 42061. |
22 September 2018 09:17 WIB |
kujo |
082186717000 |
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 42062. |
22 September 2018 09:13 WIB |
dani |
|
|
Rp.275.000 |
Admin Buana Grafika |
Detail
|
| 42063. |
22 September 2018 08:37 WIB |
andri jkebus |
|
|
Rp.235.000 |
Admin Buana Grafika |
Detail
|
| 42064. |
22 September 2018 08:22 WIB |
sampoerna |
|
|
Rp.1.000.000 |
Admin Buana Grafika |
Detail
|
| 42065. |
21 September 2018 17:01 WIB |
FERY |
|
|
Rp.120.000 |
Admin Buana Grafika |
Detail
|
| 42066. |
21 September 2018 16:58 WIB |
HENDRA |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 42067. |
21 September 2018 16:38 WIB |
CASH |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 42068. |
21 September 2018 16:35 WIB |
PDKK ST YOSEP |
|
|
Rp.112.500 |
Admin Buana Grafika |
Detail
|
| 42069. |
21 September 2018 16:32 WIB |
WANDI |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 42070. |
21 September 2018 15:56 WIB |
ZHAFIRA LAUNDRY |
08127330729 |
|
Rp.270.000 |
Admin Buana Grafika |
Detail
|
| 42071. |
21 September 2018 15:47 WIB |
WANDI |
|
|
Rp.30.000 |
Admin Buana Grafika |
Detail
|
| 42072. |
21 September 2018 15:21 WIB |
KWARDA |
082175609191 SRI |
|
Rp.600.000 |
Admin Buana Grafika |
Detail
|
| 42073. |
21 September 2018 15:06 WIB |
KPU PANGKALPINANG |
|
|
Rp.120.000 |
Admin Buana Grafika |
Detail
|
| 42074. |
21 September 2018 15:03 WIB |
PELANGI HAPPY |
082175088882 |
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 42075. |
21 September 2018 14:53 WIB |
andri |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
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