| Nama | No. WA | Alamat | POP | Paket | Harga | Marketing | Tgl Tagihan | Terakhir Update | Log |
|---|---|---|---|---|---|---|---|---|---|
| MIRNAWATI | 6283141252438 | KP KISATI RT 09 RW 002 KEL SASAK KEC MAUK KAB TANGERANG | mauk | 5 | Rp 135.000 | - | 2025-06-05 | 2025-09-13 04:16:55 | Lihat |
| Yani | 6283168967180 | Kp gunung Ds sasak mauk | mauk | 25 | Rp 0 | Rasyid/Ket Deff | 2025-09-12 | 2025-09-12 07:52:30 | Lihat |
| SYAHRULLAH AL BANTANI | 6289501369884 | PERUMAHAN SASAK PERMAI CLASTER CEMARA C2 B40 | mauk | 25 | Rp 0 | Dedy | 2025-09-10 | 2025-09-10 04:40:40 | Lihat |
| SITI AENI | 6285796583735 | KP. GUHA PABUARAN RT/RW 017/005 RAJEG | rajeg | 5 | Rp 135.000 | null | 2025-06-10 | 2025-09-09 15:32:54 | Lihat |
| ASEP SURYADI | 6289519811263 | TEGAL KUNIR KAMPUNG KEBON RT 02 RW 01 | mauk | 25 | Rp 0 | Abdul musa | 2025-09-09 | 2025-09-09 06:18:01 | Lihat |
| MAANI | 6289617757514 | TEGAL KUNIR KAMPUNG MALAKA RT 11 RW 03 | mauk | 25 | Rp 0 | Abdul musa | 2025-09-09 | 2025-09-09 05:04:23 | Lihat |
| NURTINI | 62895413386060 | TEGAL KUNIR KIDUL KAMPUNG MALAKA RT 12 RT 03 | mauk | 25 | Rp 0 | Abdul musa | 2025-09-07 | 2025-09-08 10:05:55 | Lihat |
| TANISAH | 62881012131355 | TEGAL KUNIR KAMPUNG MALAKA RT 12 RW 03 | mauk | 25 | Rp 0 | Abdul musa | 2025-09-07 | 2025-09-08 10:05:24 | Lihat |
| SITI UBAETI | 6283894217215 | KP. GUHA RT/RW 003/002 LEMBANGSARI | rajeg | 5 | Rp 166.500 | null | 2025-06-10 | 2025-09-08 09:23:14 | Lihat |
| H. SANUDIN | 6281282167632 | Perum Puri Rajeg Blok F5/1 RT/RW 05/06 Ds.Lembangsari | rajeg | 100 | Rp 100.000 | null | 2025-06-10 | 2025-09-08 08:34:56 | Lihat |