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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 8761. | 24 April 2024 11:38 WIB | MUTAQIN | 081366831341 | Rp.213.000 | Admin Buana Grafika | Detail | |
| 8762. | 24 April 2024 10:51 WIB | HARVEST | +62 823-7747-9901 | Rp.544.000 | Admin Buana Grafika | Detail | |
| 8763. | 24 April 2024 09:46 WIB | Seni kuda lumping : KUNCORO JATI | Rp.1.637.900 | Admin Buana Grafika | Detail | ||
| 8764. | 24 April 2024 09:22 WIB | HAJI SAWIRAN | Rp.250.000 | Admin Buana Grafika | Detail | ||
| 8765. | 24 April 2024 09:14 WIB | ELAK.D | +62 812-7421-7367 | Rp.85.000 | Admin Buana Grafika | Detail | |
| 8766. | 24 April 2024 08:46 WIB | - | +62 823-7747-9901 | Rp.96.000 | Admin Buana Grafika | Detail | |
| 8767. | 24 April 2024 08:37 WIB | MULYADI | Rp.125.000 | Admin Buana Grafika | Detail | ||
| 8768. | 23 April 2024 15:47 WIB | YUMIN | +62 812-9090-4041 | Rp.575.000 | Admin Buana Grafika | Detail | |
| 8769. | 23 April 2024 15:36 WIB | armen | Rp.100.000 | Admin Buana Grafika | Detail | ||
| 8770. | 23 April 2024 14:39 WIB | ANDI | Rp.120.000 | Admin Buana Grafika | Detail | ||
| 8771. | 23 April 2024 14:32 WIB | KINDO SEHAT | 082179044247 | Rp.2.200.000 | Admin Buana Grafika | Detail | |
| 8772. | 23 April 2024 13:48 WIB | SARBINI | Rp.190.125 | Admin Buana Grafika | Detail | ||
| 8773. | 23 April 2024 12:29 WIB | FDR | Rp.150.000 | Admin Buana Grafika | Detail | ||
| 8774. | 23 April 2024 11:36 WIB | APOTEK TJANDRA | +62 838-9617-7057 | Rp.415.000 | Admin Buana Grafika | Detail | |
| 8775. | 23 April 2024 10:40 WIB | PERMANA | +62 822-8134-5123 | Rp.150.000 | Admin Buana Grafika | Detail |