| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 6901. |
06 September 2024 14:19 WIB |
PENGINAPAN SIVA |
+62 813-6690-1240 |
|
Rp.4.750.000 |
Admin Buana Grafika |
Detail
|
| 6902. |
06 September 2024 14:12 WIB |
SOLBIA |
|
|
Rp.70.000 |
Admin Buana Grafika |
Detail
|
| 6903. |
06 September 2024 14:09 WIB |
GULUK |
|
|
Rp.140.000 |
Admin Buana Grafika |
Detail
|
| 6904. |
06 September 2024 14:01 WIB |
CASH |
+62 823-7745-9688 |
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 6905. |
06 September 2024 13:20 WIB |
OTOJON MOTOR BENGKEL MOBIL |
+62 852-7375-4244 |
|
Rp.170.000 |
Admin Buana Grafika |
Detail
|
| 6906. |
06 September 2024 13:02 WIB |
MOSH |
|
|
Rp.142.500 |
Admin Buana Grafika |
Detail
|
| 6907. |
06 September 2024 12:06 WIB |
MAHA JAYA TEHNIK |
|
|
Rp.316.800 |
Admin Buana Grafika |
Detail
|
| 6908. |
06 September 2024 11:19 WIB |
Susy/Rina |
+62 813-7795-5580 |
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 6909. |
06 September 2024 10:57 WIB |
AITIE LAUNDRY |
|
|
Rp.175.000 |
Admin Buana Grafika |
Detail
|
| 6910. |
06 September 2024 08:56 WIB |
PECEL LELE BANG HAFIS |
|
|
Rp.250.000 |
Admin Buana Grafika |
Detail
|
| 6911. |
06 September 2024 08:28 WIB |
KO ADEN |
|
|
Rp.1.150.000 |
Admin Buana Grafika |
Detail
|
| 6912. |
06 September 2024 08:21 WIB |
CV INSAN BANGKA PRATAMA |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 6913. |
06 September 2024 08:21 WIB |
KO ADEN |
+62 812-7861-945 |
|
Rp.2.640.000 |
Admin Buana Grafika |
Detail
|
| 6914. |
05 September 2024 16:45 WIB |
PERMANA |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 6915. |
05 September 2024 15:50 WIB |
CE HUNG HUNG |
|
|
Rp.280.000 |
Admin Buana Grafika |
Detail
|
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