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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 9061. | 21 Maret 2024 08:08 WIB | DAYAT | Rp.400.000 | Admin Buana Grafika | Detail | ||
| 9062. | 20 Maret 2024 16:24 WIB | ANDIKA | Rp.77.500 | Admin Buana Grafika | Detail | ||
| 9063. | 20 Maret 2024 16:01 WIB | cash | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 9064. | 20 Maret 2024 15:10 WIB | GITA | 081928294250 | Rp.95.000 | Admin Buana Grafika | Detail | |
| 9065. | 20 Maret 2024 13:51 WIB | EFRIANDA | Rp.25.000 | Admin Buana Grafika | Detail | ||
| 9066. | 20 Maret 2024 13:41 WIB | INDIHOME | 082330970910 | Rp.125.000 | Admin Buana Grafika | Detail | |
| 9067. | 20 Maret 2024 13:10 WIB | POSKO THR BABEL 2024 | +62 822-3413-6888 | Rp.100.000 | Admin Buana Grafika | Detail | |
| 9068. | 20 Maret 2024 12:00 WIB | MOSH | Rp.142.500 | Admin Buana Grafika | Detail | ||
| 9069. | 20 Maret 2024 10:35 WIB | KOSIM | Rp.75.000 | Admin Buana Grafika | Detail | ||
| 9070. | 20 Maret 2024 10:27 WIB | GENTA | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 9071. | 20 Maret 2024 10:25 WIB | DWI | Rp.75.000 | Admin Buana Grafika | Detail | ||
| 9072. | 20 Maret 2024 09:18 WIB | BENI | Rp.70.000 | Admin Buana Grafika | Detail | ||
| 9073. | 20 Maret 2024 09:01 WIB | DAYAT | Rp.200.000 | Admin Buana Grafika | Detail | ||
| 9074. | 20 Maret 2024 08:33 WIB | dewi kumala | Rp.150.000 | Admin Buana Grafika | Detail | ||
| 9075. | 19 Maret 2024 15:38 WIB | PT. KARYA MEMBANGUN SENTOSA | Rp.120.000 | Admin Buana Grafika | Detail |