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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 9031. | 25 Maret 2024 11:12 WIB | PT.SETIAJAYA MAKMURINDO | +62 853-8268-0188 | Rp.250.000 | Admin Buana Grafika | Detail | |
| 9032. | 25 Maret 2024 10:18 WIB | SPBU GIRIMAYA | +62 853-8182-9938 | Rp.226.000 | Admin Buana Grafika | Detail | |
| 9033. | 25 Maret 2024 10:09 WIB | PT. GUNUNGMULIA DISTRIBUSINDO | +62 852-8349-6789 | Rp.80.000 | Admin Buana Grafika | Detail | |
| 9034. | 25 Maret 2024 09:24 WIB | Deny Anwary | +62 821-8469-1099 | Rp.25.000 | Admin Buana Grafika | Detail | |
| 9035. | 25 Maret 2024 09:22 WIB | Deny Anwary | +62 821-8469-1099 | Rp.25.000 | Admin Buana Grafika | Detail | |
| 9036. | 25 Maret 2024 08:48 WIB | AMEL | +62 812-7129-9083 | Rp.109.500 | Admin Buana Grafika | Detail | |
| 9037. | 25 Maret 2024 08:46 WIB | FAHRUL | Rp.110.000 | Admin Buana Grafika | Detail | ||
| 9038. | 23 Maret 2024 16:11 WIB | CASH | Rp.112.500 | Admin Buana Grafika | Detail | ||
| 9039. | 23 Maret 2024 14:35 WIB | LATTE | +62 898-1169-477 | Rp.290.000 | Admin Buana Grafika | Detail | |
| 9040. | 23 Maret 2024 14:20 WIB | RM.ALI | 085282503999 | Rp.70.000 | Admin Buana Grafika | Detail | |
| 9041. | 23 Maret 2024 13:28 WIB | royal coffe | 082133876380 | Rp.100.000 | Admin Buana Grafika | Detail | |
| 9042. | 23 Maret 2024 13:16 WIB | NOVIA | Rp.300.000 | Admin Buana Grafika | Detail | ||
| 9043. | 23 Maret 2024 13:13 WIB | PAK QODRI | Rp.40.000 | Admin Buana Grafika | Detail | ||
| 9044. | 23 Maret 2024 11:37 WIB | CASH | Rp.125.000 | Admin Buana Grafika | Detail | ||
| 9045. | 23 Maret 2024 11:32 WIB | HOMESTAY KELUARGA | Rp.75.000 | Admin Buana Grafika | Detail |