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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 4606. | 15 April 2025 12:20 WIB | CHE HUN TIAU AMI PGK | +62 822-3271-9596 | Rp.202.500 | Admin Buana Grafika | Detail | |
| 4607. | 15 April 2025 12:15 WIB | YEPI | +62 812-7389-248 | Rp.100.000 | Admin Buana Grafika | Detail | |
| 4608. | 15 April 2025 09:00 WIB | PT.BERHASIL BERUNTUNG BERBAHAGIA ( 3HB BAKERY ) | Rp.125.000 | Admin Buana Grafika | Detail | ||
| 4609. | 15 April 2025 08:44 WIB | MENU MAKANAN | +62 813-1417-2576 | Rp.112.500 | Admin Buana Grafika | Detail | |
| 4610. | 14 April 2025 15:52 WIB | MARTINI | +62 852-6867-7222 | Rp.25.000 | Admin Buana Grafika | Detail | |
| 4611. | 14 April 2025 14:10 WIB | PAK KODRI | Rp.25.000 | Admin Buana Grafika | Detail | ||
| 4612. | 14 April 2025 14:02 WIB | LAUNDRY | +62 812-8111-4191 | Rp.75.000 | Admin Buana Grafika | Detail | |
| 4613. | 14 April 2025 13:55 WIB | FDR | Rp.100.000 | Admin Buana Grafika | Detail | ||
| 4614. | 14 April 2025 13:50 WIB | BSI SUPARDI | 085764018600 | Rp.200.000 | Admin Buana Grafika | Detail | |
| 4615. | 14 April 2025 12:17 WIB | NASI UDUK BAROKAH | Rp.37.250 | Admin Buana Grafika | Detail | ||
| 4616. | 14 April 2025 12:02 WIB | AMAR | 082377224301 | Rp.55.000 | Admin Buana Grafika | Detail | |
| 4617. | 14 April 2025 11:33 WIB | EKA BANAMBA | +62 821-1021-6811 | Rp.325.000 | Admin Buana Grafika | Detail | |
| 4618. | 14 April 2025 11:26 WIB | SMPN 4 SIMPANG KATIS | Rp.100.000 | Admin Buana Grafika | Detail | ||
| 4619. | 14 April 2025 11:24 WIB | YURISKA | Rp.75.000 | Admin Buana Grafika | Detail | ||
| 4620. | 14 April 2025 10:50 WIB | ALAN | Rp.25.000 | Admin Buana Grafika | Detail |