| Nama | No. WA | Alamat | POP | Paket | Harga | Marketing | Tgl Tagihan | Terakhir Update | Log |
|---|---|---|---|---|---|---|---|---|---|
| YEASI | 6283895341514 | TEGAL KUNIR KAMPUNG KEBON RT02 RW 01 | mauk | 25 | Rp 0 | Abdul musa | 2025-09-07 | 2025-09-07 05:54:26 | Lihat |
| SUHEMI | 6289507215988 | KP. JAMBU RT/RW 004/001 RAJEG | kemeri | 5 | Rp 135.000 | null | 2025-06-05 | 2025-09-07 03:31:44 | Lihat |
| SITI NUR HOLISA | 628551497549 | KP KAYUAPU HOLIS BRILINK | rajeg | 5M | Rp 141.000 | null | 2025-09-25 | 2025-09-07 03:19:06 | Lihat |
| ADRIAN SAPUTRA | 6281280551641 | KP. GUHA RT/RW 003/002 LEMBANGSARI | rajeg | 9 | Rp 222.000 | kosong | 2025-06-10 | 2025-09-07 03:11:30 | Lihat |
| MISBAH | 6285765392893 | KP. GUNUNG SARI RT/RW 04/01 MAUK | mauk | 5 | Rp 135.000 | kosong | 2025-06-05 | 2025-09-07 03:10:35 | Lihat |
| OCIN SAYIDINA | 6281299323694 | KP. PABUARAN RT/RW 001/003 JAMBU KARYA RAJEG | kemeri | 10 | Rp 180.000 | null | 2025-06-05 | 2025-09-07 02:53:28 | Lihat |
| TOMI SAPUTRA | 6283812659720 | KAMPUNG GUNUNGSARI RT 005 RW 001 | mauk | 25 | Rp 0 | Rasyid/Ket Deff | 2025-09-06 | 2025-09-06 08:07:13 | Lihat |
| SITI KHODIJAH | 6285778047652 | KP. GUHA PABUARAN | rajeg | 5 | Rp 135.000 | null | 2025-06-10 | 2025-09-05 02:03:09 | Lihat |
| AMSADI | 6289503541622 | KP. TEGAL RT/RW 012/005 TANJAKAN RAJEG | rajeg | 5 | Rp 166.500 | null | 2025-06-10 | 2025-09-04 03:05:03 | Lihat |
| KARJONI | 6281932381193 | PERUM GRIYA ASRI SUKAMANAH 2 BLOK D11 NO 5 RT 06 | rajeg | 8M | Rp 150.000 | null | 2025-09-25 | 2025-09-03 04:34:08 | Lihat |