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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 9136. | 15 Maret 2024 09:55 WIB | DJARUM | Rp.571.000 | Admin Buana Grafika | Detail | ||
| 9137. | 15 Maret 2024 08:58 WIB | ISTANA AGUNG | Rp.300.000 | Admin Buana Grafika | Detail | ||
| 9138. | 15 Maret 2024 08:54 WIB | MAS BAGONG | Rp.25.000 | Admin Buana Grafika | Detail | ||
| 9139. | 14 Maret 2024 16:43 WIB | ANUGRAH ALAM | +62 812-8552-5299 | Rp.280.000 | Admin Buana Grafika | Detail | |
| 9140. | 14 Maret 2024 16:27 WIB | PLANG PU PAK ANDI | +62 852-6893-9930 | Rp.109.800 | Admin Buana Grafika | Detail | |
| 9141. | 14 Maret 2024 15:43 WIB | KAMPUNG RAMADHAN | Rp.158.000 | Admin Buana Grafika | Detail | ||
| 9142. | 14 Maret 2024 15:14 WIB | AMEL | +62 812-7129-9083 | Rp.79.500 | Admin Buana Grafika | Detail | |
| 9143. | 14 Maret 2024 15:07 WIB | PUSKESMAS KELAPA | Rp.750.000 | Admin Buana Grafika | Detail | ||
| 9144. | 14 Maret 2024 13:24 WIB | SDN 6 NAMANG | +62 812-8666-1735 | Rp.70.000 | Admin Buana Grafika | Detail | |
| 9145. | 14 Maret 2024 12:33 WIB | HONDA NIAGA BANGKA | Rp.400.000 | Admin Buana Grafika | Detail | ||
| 9146. | 14 Maret 2024 11:39 WIB | BAGAS | 083199656932 | Rp.175.000 | Admin Buana Grafika | Detail | |
| 9147. | 14 Maret 2024 11:19 WIB | ERI | 081368868350 | Rp.96.000 | Admin Buana Grafika | Detail | |
| 9148. | 14 Maret 2024 11:17 WIB | AMID | Rp.62.500 | Admin Buana Grafika | Detail | ||
| 9149. | 14 Maret 2024 11:07 WIB | PT.GONUSA PRIMA DISTRIBUSI | Rp.750.000 | Admin Buana Grafika | Detail | ||
| 9150. | 14 Maret 2024 11:06 WIB | PT.GONUSA PRIMA DISTRIBUSI | Rp.750.000 | Admin Buana Grafika | Detail |