| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 8821. |
19 April 2024 15:17 WIB |
andi |
081271156114 |
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 8822. |
19 April 2024 14:51 WIB |
KEBAB MAK SYABIL |
|
|
Rp.417.000 |
Admin Buana Grafika |
Detail
|
| 8823. |
19 April 2024 14:09 WIB |
HOMEBASE INDONESIA |
|
|
Rp.105.000 |
Admin Buana Grafika |
Detail
|
| 8824. |
19 April 2024 13:50 WIB |
ASEN |
083129400929 |
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 8825. |
19 April 2024 13:03 WIB |
GUNAWAN |
08127173000 |
|
Rp.3.000.000 |
Admin Buana Grafika |
Detail
|
| 8826. |
19 April 2024 11:09 WIB |
FDR |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 8827. |
19 April 2024 10:55 WIB |
MULIA CERAMICS |
+62 813-7377-8888 |
|
Rp.675.000 |
Admin Buana Grafika |
Detail
|
| 8828. |
19 April 2024 10:49 WIB |
PT.BANGKA PRIMA TIN |
+62 812-7294-0333 |
|
Rp.210.000 |
Admin Buana Grafika |
Detail
|
| 8829. |
19 April 2024 10:44 WIB |
KO ATHU |
+62 813-7375-0014 |
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 8830. |
19 April 2024 10:16 WIB |
PT Sunrise Steel |
+62 813-1594-0544 |
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 8831. |
19 April 2024 09:13 WIB |
ANGKASA PURA |
+62 819-9153-5569 |
|
Rp.700.000 |
Admin Buana Grafika |
Detail
|
| 8832. |
19 April 2024 08:22 WIB |
Jessica Geofani |
+62 823-7229-3778 |
|
Rp.225.000 |
Admin Buana Grafika |
Detail
|
| 8833. |
18 April 2024 15:56 WIB |
BANK BTN |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 8834. |
18 April 2024 15:55 WIB |
BANK BTN |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 8835. |
18 April 2024 15:45 WIB |
TK KALAM KUDUS |
|
|
Rp.150.000 |
Admin Buana Grafika |
Detail
|
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