| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 9046. |
22 Maret 2024 11:35 WIB |
CASH |
085266941170 |
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 9047. |
22 Maret 2024 11:02 WIB |
HERMAN |
082184411112 |
|
Rp.50.000 |
Admin Buana Grafika |
Detail
|
| 9048. |
22 Maret 2024 10:04 WIB |
VENIE |
+62 822-3413-6888 |
|
Rp.175.000 |
Admin Buana Grafika |
Detail
|
| 9049. |
22 Maret 2024 08:36 WIB |
DESA BERIGAK |
+62 822-7830-4797 |
|
Rp.400.000 |
Admin Buana Grafika |
Detail
|
| 9050. |
21 Maret 2024 14:14 WIB |
RIMA |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 9051. |
21 Maret 2024 14:13 WIB |
KPU |
|
|
Rp.100.000 |
Admin Buana Grafika |
Detail
|
| 9052. |
21 Maret 2024 13:15 WIB |
royal coffe |
|
|
Rp.130.000 |
Admin Buana Grafika |
Detail
|
| 9053. |
21 Maret 2024 13:05 WIB |
PANJI |
|
|
Rp.200.000 |
Admin Buana Grafika |
Detail
|
| 9054. |
21 Maret 2024 12:44 WIB |
APOTEK K24 |
+62 895-2321-9566 |
|
Rp.87.500 |
Admin Buana Grafika |
Detail
|
| 9055. |
21 Maret 2024 12:42 WIB |
IWANATA |
|
|
Rp.120.000 |
Admin Buana Grafika |
Detail
|
| 9056. |
21 Maret 2024 12:32 WIB |
RUSDI |
+62 852-6691-9293 |
|
Rp.937.500 |
Admin Buana Grafika |
Detail
|
| 9057. |
21 Maret 2024 11:51 WIB |
JORDI |
+62 821-3710-7470 |
|
Rp.175.000 |
Admin Buana Grafika |
Detail
|
| 9058. |
21 Maret 2024 11:18 WIB |
ANNA |
+62 812-8168-0336 |
|
Rp.140.000 |
Admin Buana Grafika |
Detail
|
| 9059. |
21 Maret 2024 08:47 WIB |
sumosuki |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
| 9060. |
21 Maret 2024 08:26 WIB |
TOKO SAIA |
|
|
Rp.70.000 |
Admin Buana Grafika |
Detail
|
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