| Tgl. Penerimaan |
Nama Penerima |
Total Nilai Diterima |
No. Pesanan |
Total Nilai Pemesanan |
No. Pembayaran |
Klik |
| 2024-09-23 |
Azkiyah Az Zahra |
35000000 |
PB001 |
70000000 |
B001 |
Lihat |
| 2024-09-27 |
Azkiyah Az Zahra |
10000000 |
PB005 |
10000000 |
B002 |
Lihat |
| 2024-09-11 |
Firna |
49800000 |
PB003 |
99600000 |
B003 |
Lihat |
| 2024-09-26 |
Firna |
11500000 |
PB008 |
34500000 |
B004 |
Lihat |
| 2024-09-24 |
Firna |
50000000 |
PB006 |
50000000 |
B005 |
Lihat |
| 2024-09-28 |
Firna |
14800000 |
PB002 |
29600000 |
B006 |
Lihat |
| 2024-09-22 |
Firna |
28400000 |
PB007 |
56800000 |
|
Lihat |
| 2024-09-25 |
Azkiyah Az Zahra |
22500000 |
PB004 |
22500000 |
|
Lihat |
