| Nama | No. WA | Alamat | POP | Paket | Harga | Marketing | Tgl Tagihan | Terakhir Update | Log |
|---|---|---|---|---|---|---|---|---|---|
| RONI UJAERI RAHMAN | 6282385174911 | KP KEMIRI RT 002/001 KEL KEMIRI KEC KEMIRI KAB TANGERANG | Kemeri | KMR 3M | Rp 0 | 2025-07-05 17:37:03 | Lihat | ||
| SADAM HUSEN | 625960220657 | KP PELELANGAN KEL PELELANGAN KEC MAUK KAB TANGERANG | Mauk | SASAK PERMAI 5M | Rp 0 | 2025-07-05 17:23:03 | Lihat | ||
| MURSINAH | 6282125543560 | KP KETAPANG RT 08 RW 03 KEL KETAPANG KEC MAUK KAB TANGERANG | Mauk | SASAK PERMAI 5M | Rp 0 | 2025-07-05 12:00:05 | Lihat | ||
| HAERUL MILLAH | 6289687400406 | KAMPUNG BELENCONG RT 007 RW 003 | mauk | 33 | Rp 0 | ABAH ACON | 2025-07-05 | 2025-07-05 09:06:04 | Lihat |
| MEYLINDA | 083877751561 | KP. GUHA RT/RW 04/01 LEMBANGSARI RAJEG | rajeg | 5 | Rp 135.000 | - | 2025-06-10 | 2025-07-05 09:00:17 | Lihat |
| Agil MAHENDRA | 6285212209216 | Kp babulak rt 002 rw 002. Kecamatan mauk | mauk | 33 | Rp 0 | Pak ajis | 2025-07-01 | 2025-07-05 08:10:04 | Lihat |
| SARMAN | 6285694131918 | KP. GUHA CIROGE RT/RW 005/003 LEMBANGSARI | rajeg | 5 | Rp 166.500 | kosong | 2025-06-10 | 2025-07-05 05:41:29 | Lihat |
| VANIA | 6288293105922 | KP SASAK PERMAI D2 B2 KEL SASAK KEC MAUK KAB TANGERANG | Mauk | SASAK PERMAI 5M | Rp 0 | 2025-07-05 05:36:04 | Lihat | ||
| LIA MUSLIMAH | 6281295571867 | KLASTER DAMAR BLOK D2 C6 KEL SASAK KEC MAUK KAB TANGERANG | Mauk | SASAK PERMAI 5M | Rp 0 | 2025-07-05 05:17:04 | Lihat | ||
| YOGI | 6283873372794 | Perum sasak damar.D2.F17 | Mauk | SASAK PERMAI 10M | Rp 0 | 2025-07-05 05:16:04 | Lihat |