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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 8686. | 01 Mei 2024 12:55 WIB | cash | Rp.75.000 | Admin Buana Grafika | Detail | ||
| 8687. | 01 Mei 2024 11:16 WIB | RIO | +62 822-7916-3774 | Rp.25.000 | Admin Buana Grafika | Detail | |
| 8688. | 01 Mei 2024 10:18 WIB | YAYAN | Rp.324.000 | Admin Buana Grafika | Detail | ||
| 8689. | 30 April 2024 15:29 WIB | RM.PAGI SORE AIR ITAM | Rp.120.000 | Admin Buana Grafika | Detail | ||
| 8690. | 30 April 2024 15:18 WIB | KRITO WEDDING | Rp.70.000 | Admin Buana Grafika | Detail | ||
| 8691. | 30 April 2024 15:15 WIB | FDR | Rp.100.000 | Admin Buana Grafika | Detail | ||
| 8692. | 30 April 2024 14:30 WIB | BANK BTN | Rp.400.000 | Admin Buana Grafika | Detail | ||
| 8693. | 30 April 2024 14:01 WIB | MBS | 081377776888 | Rp.75.000 | Admin Buana Grafika | Detail | |
| 8694. | 30 April 2024 13:34 WIB | SMP PGRI 3 PANGKALPINANG / Eti Sastri | +62 852-1891-2182 | Rp.250.000 | Admin Buana Grafika | Detail | |
| 8695. | 30 April 2024 12:31 WIB | AAN JUNAEDY | Rp.387.500 | Admin Buana Grafika | Detail | ||
| 8696. | 30 April 2024 12:23 WIB | KETRIN | 081977758787 | Rp.50.000 | Admin Buana Grafika | Detail | |
| 8697. | 30 April 2024 11:37 WIB | ISNA | +62 852-7367-7676 | Rp.80.000 | Admin Buana Grafika | Detail | |
| 8698. | 30 April 2024 11:18 WIB | RIKO | Rp.112.500 | Admin Buana Grafika | Detail | ||
| 8699. | 30 April 2024 11:10 WIB | TOTO SUNARTO | 082185616754 | Rp.220.000 | Admin Buana Grafika | Detail | |
| 8700. | 30 April 2024 11:02 WIB | WARUNG RICKY | Rp.440.000 | Admin Buana Grafika | Detail |