| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Status |
Jenis Pembayaran |
Kantor |
Total |
PIC |
Option |
| 1546. |
21 Maret 2019 15:55 WIB |
NOMO |
085268686800 |
|
Cash |
Sungailiat |
Rp.720.000 |
MARLINDA |
Detail
|
| 1547. |
21 Maret 2019 15:46 WIB |
DARSANI |
|
|
Cash |
Sungailiat |
Rp.240.000 |
ELISA |
Detail
|
| 1548. |
21 Maret 2019 15:30 WIB |
BABEST |
081385844893 |
|
Cash |
Sungailiat |
Rp.180.000 |
ELISA |
Detail
|
| 1549. |
21 Maret 2019 15:23 WIB |
cakrawala elektrik |
|
|
Cash |
Sungailiat |
Rp.380.000 |
MARLINDA |
Detail
|
| 1550. |
21 Maret 2019 15:20 WIB |
PUTRI |
|
|
Debet |
Sungailiat |
Rp.160.000 |
ELISA |
Detail
|
| 1551. |
21 Maret 2019 14:50 WIB |
NUH |
|
|
Cash |
Sungailiat |
Rp.75.000 |
MARLINDA |
Detail
|
| 1552. |
21 Maret 2019 14:48 WIB |
temen ian |
|
|
Cash |
Pangkalpinang |
Rp.60.000 |
CINDY MG |
Detail
|
| 1553. |
21 Maret 2019 13:59 WIB |
DONI |
|
|
Cash |
Sungailiat |
Rp.50.000 |
ELISA |
Detail
|
| 1554. |
21 Maret 2019 13:35 WIB |
fadel |
|
|
Cash |
Pangkalpinang |
Rp.50.000 |
CINDY MG |
Detail
|
| 1555. |
21 Maret 2019 13:26 WIB |
NOMO |
085268686800 |
|
Cash |
Sungailiat |
Rp.1.000.000 |
EKA |
Detail
|
| 1556. |
21 Maret 2019 13:25 WIB |
KHIW CHANDRA |
|
|
Cash |
Sungailiat |
Rp.160.000 |
EKA |
Detail
|
| 1557. |
21 Maret 2019 11:30 WIB |
ARSANI |
|
|
Cash |
Sungailiat |
Rp.225.000 |
MARLINDA |
Detail
|
| 1558. |
21 Maret 2019 10:51 WIB |
ANDRE |
|
|
Cash |
Sungailiat |
Rp.90.000 |
ELISA |
Detail
|
| 1559. |
21 Maret 2019 10:21 WIB |
MANDIRI SYARIAH |
|
|
Cash |
Sungailiat |
Rp.200.000 |
MARLINDA |
Detail
|
| 1560. |
21 Maret 2019 10:15 WIB |
SAWAL ALUMUNIUM |
|
|
Cash |
Sungailiat |
Rp.170.000 |
ELISA |
Detail
|
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