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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 8971. | 28 Maret 2024 09:37 WIB | novia | Rp.100.000 | Admin Buana Grafika | Detail | ||
| 8972. | 28 Maret 2024 09:01 WIB | PT BERLINDO JAYA MAKMUR | Rp.45.000 | Admin Buana Grafika | Detail | ||
| 8973. | 28 Maret 2024 08:46 WIB | BANK BTN | Rp.75.000 | Admin Buana Grafika | Detail | ||
| 8974. | 27 Maret 2024 16:18 WIB | cash | Rp.25.000 | Admin Buana Grafika | Detail | ||
| 8975. | 27 Maret 2024 16:02 WIB | SMA N 1 JEBUS | Rp.180.000 | Admin Buana Grafika | Detail | ||
| 8976. | 27 Maret 2024 15:10 WIB | ROYAL COFFEE | Rp.130.000 | Admin Buana Grafika | Detail | ||
| 8977. | 27 Maret 2024 14:15 WIB | KELVIN VIHARA | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 8978. | 27 Maret 2024 13:52 WIB | AMAN | 085788839974 | Rp.70.000 | Admin Buana Grafika | Detail | |
| 8979. | 27 Maret 2024 13:25 WIB | BAMBANG | Rp.125.000 | Admin Buana Grafika | Detail | ||
| 8980. | 27 Maret 2024 13:22 WIB | PT KHARISMA NUSANTARA RAYA | +62 857-6846-6981 | Rp.13.225.000 | Admin Buana Grafika | Detail | |
| 8981. | 27 Maret 2024 12:45 WIB | RUDI (BIRU) | 081367179888 | Rp.70.000 | Admin Buana Grafika | Detail | |
| 8982. | 27 Maret 2024 11:57 WIB | ISKANDAR | Rp.25.000 | Admin Buana Grafika | Detail | ||
| 8983. | 27 Maret 2024 11:33 WIB | BALAN | +62 812-7291-6152 | Rp.50.000 | Admin Buana Grafika | Detail | |
| 8984. | 27 Maret 2024 11:31 WIB | YUDA | +62 838-9113-0682 | Rp.200.000 | Admin Buana Grafika | Detail | |
| 8985. | 27 Maret 2024 11:22 WIB | BANK ARTHA GRAHA | +62 831-7503-5997 | Rp.150.000 | Admin Buana Grafika | Detail |