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Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 9271. | 05 Maret 2024 08:48 WIB | EHNI ( SMP 1 NAMANG ) | +62 852-9297-9748 | Rp.340.000 | Admin Buana Grafika | Detail | |
| 9272. | 05 Maret 2024 08:44 WIB | IWANATA | Rp.25.000 | Admin Buana Grafika | Detail | ||
| 9273. | 04 Maret 2024 16:03 WIB | HOTEL MITRA | 083825149809 | Rp.200.000 | Admin Buana Grafika | Detail | |
| 9274. | 04 Maret 2024 15:17 WIB | CE LILIS AGIOK | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 9275. | 04 Maret 2024 14:48 WIB | Yellover | +62 821-8671-5525 | Rp.75.000 | Admin Buana Grafika | Detail | |
| 9276. | 04 Maret 2024 14:40 WIB | IBRAHIM CELL | 081274475684 | Rp.157.500 | Admin Buana Grafika | Detail | |
| 9277. | 04 Maret 2024 14:20 WIB | RIKI KOBA | Rp.450.000 | Admin Buana Grafika | Detail | ||
| 9278. | 04 Maret 2024 14:13 WIB | MARTABAK AAN | Rp.81.250 | Admin Buana Grafika | Detail | ||
| 9279. | 04 Maret 2024 13:19 WIB | BANK OCBC | +62 822-7859-9998 | Rp.245.000 | Admin Buana Grafika | Detail | |
| 9280. | 04 Maret 2024 12:49 WIB | TOPIK | 081218472781 | Rp.1.566.000 | Admin Buana Grafika | Detail | |
| 9281. | 04 Maret 2024 11:54 WIB | fajri | +62 813-9845-3302 | Rp.250.000 | Admin Buana Grafika | Detail | |
| 9282. | 04 Maret 2024 11:45 WIB | MIMI | Rp.75.000 | Admin Buana Grafika | Detail | ||
| 9283. | 04 Maret 2024 11:44 WIB | NURJANAH | 082179625773 | Rp.25.000 | Admin Buana Grafika | Detail | |
| 9284. | 04 Maret 2024 10:57 WIB | Dra. Lusje Anneke Tabalujan, M.Pd.png | +62 819-2970-4048 | Rp.170.000 | Admin Buana Grafika | Detail | |
| 9285. | 04 Maret 2024 10:11 WIB | LOLA TRIPANI | +62 813-6868-8326 | Rp.75.000 | Admin Buana Grafika | Detail |