| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 8851. |
17 April 2024 12:14 WIB |
SD SANTO PAULUS 1 |
081977687502 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 8852. |
17 April 2024 11:37 WIB |
YANTO |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 8853. |
17 April 2024 10:52 WIB |
PLN AIR ANYIR |
|
|
Rp.61.250 |
Admin Buana Grafika |
Detail
|
| 8854. |
17 April 2024 10:09 WIB |
TAMARA |
081384639115 |
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 8855. |
17 April 2024 09:33 WIB |
PT.BASU |
+62 813-7772-0002 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 8856. |
17 April 2024 09:17 WIB |
RENATA |
+62 813-5292-5686 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 8857. |
17 April 2024 08:59 WIB |
SULAI |
|
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 8858. |
17 April 2024 08:53 WIB |
ACUNG |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 8859. |
16 April 2024 15:16 WIB |
BUDI OPTICAL |
|
|
Rp.600.000 |
Admin Buana Grafika |
Detail
|
| 8860. |
16 April 2024 14:05 WIB |
SEBLAK BANDUNG |
+62 882-7572-2577 |
|
Rp.247.500 |
Admin Buana Grafika |
Detail
|
| 8861. |
16 April 2024 13:58 WIB |
BPD AIR MESU TIMUR |
+62 857-8880-8643 |
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 8862. |
16 April 2024 13:25 WIB |
Fitri Sungaiselan |
082178608205 |
|
Rp.1.055.000 |
Admin Buana Grafika |
Detail
|
| 8863. |
16 April 2024 10:16 WIB |
luminous photography |
|
|
Rp.70.000 |
Admin Buana Grafika |
Detail
|
| 8864. |
16 April 2024 09:07 WIB |
cash |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 8865. |
16 April 2024 08:54 WIB |
Renata |
+62 813-5292-5686 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
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