| Nama | No. WA | Alamat | POP | Paket | Harga | Marketing | Tgl Tagihan | Terakhir Update | Log |
|---|---|---|---|---|---|---|---|---|---|
| RIYAN ARIFIN | 6289521043459 | TEGAL KUNIR KIDUL KAMPUNG MALAKA RT 10 RW 03 | mauk | 25 | Rp 0 | Abdul musa | 2025-08-18 | 2025-08-19 09:46:19 | Lihat |
| BAEJURI | 6285727079531 | TEGAL KUNIR KIDUL KAMPUNG MALAKA RT 006 RW 002 | mauk | 25 | Rp 0 | Abdul musa | 2025-08-18 | 2025-08-18 13:41:13 | Lihat |
| ROMLI | 6281318357247 | TEGAL KUNIR KIDUL KAMPUNG MALAKA RT 05 RW 02 | mauk | 25 | Rp 0 | Abdul musa | 2025-08-18 | 2025-08-18 13:40:20 | Lihat |
| SULYATI | 6283848713767 | TEGAL KUNIR KIDUL KAMPUNG MALAKA RT 006 RW 002 | mauk | 25 | Rp 0 | Abdul musa | 2025-08-18 | 2025-08-18 13:39:47 | Lihat |
| Ema fajarwati | 62889612763824 | Kp kebon 004/001 ds tegal kunir kidul kec mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-08-14 | 2025-08-18 10:13:07 | Lihat |
| YUNINGSIH | 6281545819395 | TEGAL KUNIR KIDUL KP MALAKA RT 12 RW 03 | mauk | 25 | Rp 0 | Abdul musa | 2025-08-18 | 2025-08-18 09:22:12 | Lihat |
| ADE | 085811943868 | JL. RAYA RAJEG MAUK (TOKO BAJU IKEN DARIO) | rajeg | 5 | Rp 166.500 | - | 2025-06-10 | 2025-08-18 07:27:05 | Lihat |
| FEBRI HERAWATI | 085694867863 | perum tanjakan indah blok D16/24 Rt 04/03 | Rajeg | Paket 10M | Rp 0 | - | 2025-12-09 | 2025-08-18 02:16:36 | Lihat |
| RASMIN | 6285817140166 | KP. GUHA CAROGE LEMBANGSARI | rajeg | 5 | Rp 166.500 | null | 2025-06-10 | 2025-08-15 12:07:53 | Lihat |
| HERMAN | 085215168045 | Perum Puri Rajeg Blok C8 NO 11 RT 04 Ds.Lembangsari | rajeg | 100 | Rp 100.000 | - | 2025-06-10 | 2025-08-15 08:28:38 | Lihat |