| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 6946. |
04 September 2024 09:39 WIB |
OPIS |
+62 813-7351-2333 |
|
Rp.500.000 |
Admin Buana Grafika |
Detail
|
| 6947. |
04 September 2024 09:25 WIB |
SMA 1 KELAPA |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 6948. |
04 September 2024 09:10 WIB |
BANK BTN |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 6949. |
04 September 2024 08:52 WIB |
RUMAH LAUNDRY |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 6950. |
04 September 2024 08:48 WIB |
TB.MITRA |
|
|
Rp.1.500.000 |
Admin Buana Grafika |
Detail
|
| 6951. |
04 September 2024 08:32 WIB |
CV.NASCO |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 6952. |
03 September 2024 16:51 WIB |
SAMUEL THEN |
|
|
Rp.1.187.500 |
Admin Buana Grafika |
Detail
|
| 6953. |
03 September 2024 16:07 WIB |
KLINIK ANNISA |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 6954. |
03 September 2024 16:05 WIB |
KLINIK ANNISA |
+62 822-6925-6610 |
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
| 6955. |
03 September 2024 15:53 WIB |
DIAN |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 6956. |
03 September 2024 14:55 WIB |
COLUMBUS |
|
|
Rp.350.000 |
Admin Buana Grafika |
Detail
|
| 6957. |
03 September 2024 13:58 WIB |
SUMBER JADI GROUP |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 6958. |
03 September 2024 12:38 WIB |
AIN |
|
|
Rp.37.500 |
Admin Buana Grafika |
Detail
|
| 6959. |
03 September 2024 12:07 WIB |
FAJAR |
+62 852-7909-4049 |
|
Rp.800.000 |
Admin Buana Grafika |
Detail
|
| 6960. |
03 September 2024 12:02 WIB |
SD N 25 PKP |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
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