<
Data Transaksi
| # | Tanggal Transaksi | Nama Pembeli | Telp | Jenis Transaksi | Total | PIC | Option |
|---|---|---|---|---|---|---|---|
| 1276. | 07 April 2026 09:51 WIB | SD SANTA THERESIA 3 | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 1277. | 06 April 2026 15:45 WIB | KRITO WEDDING | Rp.35.000 | Admin Buana Grafika | Detail | ||
| 1278. | 06 April 2026 13:33 WIB | MILLENIUM | Rp.75.000 | Admin Buana Grafika | Detail | ||
| 1279. | 06 April 2026 12:55 WIB | PIRZAN | Rp.307.500 | Admin Buana Grafika | Detail | ||
| 1280. | 06 April 2026 12:47 WIB | CV WIRATAMA PERTIWI | Rp.325.000 | Admin Buana Grafika | Detail | ||
| 1281. | 06 April 2026 11:53 WIB | SUSWANDI | Rp.60.000 | Admin Buana Grafika | Detail | ||
| 1282. | 06 April 2026 10:40 WIB | ROTI BAKAR | Rp.180.000 | Admin Buana Grafika | Detail | ||
| 1283. | 06 April 2026 10:01 WIB | DEPOT AIR MINUM ISI ULANG NK WATER | 085267535355 | Rp.125.000 | Admin Buana Grafika | Detail | |
| 1284. | 06 April 2026 09:18 WIB | PEMUDA PANCASILA | Rp.175.000 | Admin Buana Grafika | Detail | ||
| 1285. | 06 April 2026 08:58 WIB | SPX EXPRESS TOBOALI | Rp.62.500 | Admin Buana Grafika | Detail | ||
| 1286. | 06 April 2026 08:27 WIB | GAPLE TOURMENT | Rp.200.000 | Admin Buana Grafika | Detail | ||
| 1287. | 06 April 2026 08:26 WIB | VINSENSIUS EDIE | Rp.75.000 | Admin Buana Grafika | Detail | ||
| 1288. | 04 April 2026 15:39 WIB | OPTIK TIARA | 081377995509 | Rp.100.000 | Admin Buana Grafika | Detail | |
| 1289. | 04 April 2026 14:53 WIB | KOST YENNI | Rp.50.000 | Admin Buana Grafika | Detail | ||
| 1290. | 04 April 2026 13:05 WIB | AYRUM | 082164309636 | Rp.30.000 | Admin Buana Grafika | Detail |