| Nama | No. WA | Alamat | POP | Paket | Harga | Marketing | Tgl Tagihan | Terakhir Update | Log |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SITI MUNAWAROH | 6288210396052 | KP. GUHA PABUARAN RT/RW 03/06 LEMBANGSARI | rajeg | 5 | Rp 135.000 | null | 2025-06-10 | 2025-09-03 03:31:42 | Lihat |
| Muhamad yasir arafat | 6289518812007 | Kp malaka 013/03 ds tegal kunir kidul kec mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-09-01 | 2025-09-02 06:14:57 | Lihat |
| Sarwiti | 6283844833254 | Kp malaka 013/03 ds tegal kunir kidul kec mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-09-01 | 2025-09-02 05:44:10 | Lihat |
| KHAIRUNNISA | 6289615235452 | PERUMAHAN PERMAI SASAK CLASTER CEMARA BLOK C2 C16 | mauk | 25 | Rp 0 | Dedy | 2025-09-02 | 2025-09-02 04:22:35 | Lihat |
| SITI JUBAEDAH | 62895395294721 | TEGAL KUNIR KIDUL KAMPUNG MALAKA RT 11 RW 03 | mauk | 25 | Rp 0 | Abdul musa | 2025-08-31 | 2025-08-31 07:14:01 | Lihat |
| KRISNA WAHYUDI | 6289636949272 | KP. TEKO INDAH RT/RW 03/02 KARANG SERANG | mauk | 8 | Rp 140.000 | null | 2025-06-05 | 2025-08-30 00:54:47 | Lihat |
| SENDY.RA | 088296819552 | KP. KEBON BARU RT/RW 005/003 TANJUNG ANOM | mauk | 8 | Rp 47.000 | - | 2025-06-05 | 2025-08-29 11:17:02 | Lihat |
| TAUFIK MAHDI | 085694974784 | PERUM SASAK PERMAI BLOK B2/B4 RT/RW 020/03 MAUK | mauk | 5 | Rp 135.000 | - | 2025-06-05 | 2025-08-29 04:59:52 | Lihat |
| YOGIE YUDISTIRA | 6287812020596 | MAUK TIMUR KAMPUNG SAWAH RT12 RW05 | mauk | 25 | Rp 0 | Dedy | 2025-08-29 | 2025-08-29 04:11:51 | Lihat |