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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 8941. | 01 April 2024 13:42 WIB | IRAL | +62 821-8395-6906 | Rp.150.000 | Admin Buana Grafika | Detail | |
| 8942. | 01 April 2024 10:25 WIB | claudia | +62 821-3856-6046 | Rp.100.000 | Admin Buana Grafika | Detail | |
| 8943. | 30 Maret 2024 16:43 WIB | AFC | +62 821-8643-9252 | Rp.225.000 | Admin Buana Grafika | Detail | |
| 8944. | 30 Maret 2024 13:57 WIB | SPBU DUL | Rp.30.000 | Admin Buana Grafika | Detail | ||
| 8945. | 30 Maret 2024 12:50 WIB | SDN 11 PAYUNG | +62 812-7183-6457 | Rp.50.000 | Admin Buana Grafika | Detail | |
| 8946. | 30 Maret 2024 11:11 WIB | SD 9 MERAWANG | +62 852-8995-0772 | Rp.75.000 | Admin Buana Grafika | Detail | |
| 8947. | 30 Maret 2024 10:59 WIB | CELL | +62 831-3391-0520 | Rp.100.000 | Admin Buana Grafika | Detail | |
| 8948. | 30 Maret 2024 10:49 WIB | PT.SELULAR MEDIA INFOTAMA | +62 852-0858-0858 | Rp.100.000 | Admin Buana Grafika | Detail | |
| 8949. | 30 Maret 2024 10:02 WIB | HENDRI | 081278291472 | Rp.125.000 | Admin Buana Grafika | Detail | |
| 8950. | 30 Maret 2024 09:37 WIB | SRI | +62 812-7324-5548 | Rp.175.000 | Admin Buana Grafika | Detail | |
| 8951. | 30 Maret 2024 09:31 WIB | DONNY | +62 811-7990-036 | Rp.113.500 | Admin Buana Grafika | Detail | |
| 8952. | 30 Maret 2024 09:22 WIB | BAF | 081245760949 | Rp.75.000 | Admin Buana Grafika | Detail | |
| 8953. | 30 Maret 2024 09:01 WIB | HATTA | Rp.100.000 | Admin Buana Grafika | Detail | ||
| 8954. | 30 Maret 2024 08:57 WIB | MERY | +62 852-6808-5749 | Rp.75.000 | Admin Buana Grafika | Detail | |
| 8955. | 30 Maret 2024 08:54 WIB | DINDA | +62 852-6877-6637 | Rp.50.000 | Admin Buana Grafika | Detail |