| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 6691. |
24 September 2024 08:57 WIB |
SMAN 1 TEMPILANG |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 6692. |
24 September 2024 08:49 WIB |
Mr. Wang |
+62 813-7375-0447 |
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 6693. |
24 September 2024 08:32 WIB |
Nelsen Bank AGI |
+62 853-8254-3637 |
|
Rp.300.000 |
Admin Buana Grafika |
Detail
|
| 6694. |
24 September 2024 08:29 WIB |
PT INTERTOBACCO UTAMA INDUSTRY |
|
|
Rp.4.995.833 |
Admin Buana Grafika |
Detail
|
| 6695. |
23 September 2024 16:31 WIB |
ANUGRAH BAUT |
|
|
Rp.112.500 |
Admin Buana Grafika |
Detail
|
| 6696. |
23 September 2024 16:29 WIB |
SAMSUNG |
|
|
Rp.30.000 |
Admin Buana Grafika |
Detail
|
| 6697. |
23 September 2024 15:24 WIB |
EFREDI EFENDI SH.MH |
08117110770 |
|
Rp.4.000.000 |
Admin Buana Grafika |
Detail
|
| 6698. |
23 September 2024 13:49 WIB |
kosim |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 6699. |
23 September 2024 13:29 WIB |
ari |
|
|
Rp.90.000 |
Admin Buana Grafika |
Detail
|
| 6700. |
23 September 2024 12:39 WIB |
KPU PKP |
|
|
Rp.40.000 |
Admin Buana Grafika |
Detail
|
| 6701. |
23 September 2024 12:35 WIB |
YUDI |
|
|
Rp.250.000 |
Admin Buana Grafika |
Detail
|
| 6702. |
23 September 2024 12:08 WIB |
JELUTUNG |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 6703. |
23 September 2024 12:05 WIB |
PT.BINTANG MAS TANGGUH |
+62 815-3937-8075 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 6704. |
23 September 2024 11:50 WIB |
SD NEGERI 13 PKP |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 6705. |
23 September 2024 11:49 WIB |
AMING MJT |
|
|
Rp.900.000 |
Admin Buana Grafika |
Detail
|
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