| Nama | No. WA | Alamat | POP | Paket | Harga | Marketing | Tgl Tagihan | Terakhir Update | Log |
|---|---|---|---|---|---|---|---|---|---|
| PUSPITA ARI SANDRA | 6287809805982 | SASAK CEMARA BLOK C2 B25 | mauk | 5 | Rp 135.000 | null | 2025-06-05 | 2025-07-04 17:41:04 | Lihat |
| NADA AMINUDIN | 6289667139902 | PERUM SASAK PERMAI BLOK B2/D12A MAUK | mauk | 5 | Rp 135.000 | null | 2025-06-05 | 2025-07-04 17:30:04 | Lihat |
| NISITA ESTIKAPURI | 6281947694746 | SASAK PERMAI B2. A12 KEL SASAK KEC MAUK KAB TANGERANG | Mauk | SASAK PERMAI 5M | Rp 0 | null | 2025-07-05 | 2025-07-04 12:17:03 | Lihat |
| AKHMAD HUJAJI | 6288808296836 | PERUMAHAN SASAK PERMAI CLASTER CEMARA C2 C1 | mauk | 33 | Rp 0 | PAK RT SASAK | 2025-07-04 | 2025-07-04 11:42:04 | Lihat |
| CINDY | 6285710446315 | KOMPLEK PALEMBANG | rajeg | 6 | Rp 150.000 | null | 2025-06-15 | 2025-07-04 07:06:26 | Lihat |
| NOVITASARI | 087887973789 | KP. KEBON KELAPA RT/RW 15/05 TANJAKAN | rajeg | 5 | Rp 166.500 | - | 2025-06-10 | 2025-07-03 16:04:05 | Lihat |
| AKHRUL FITRIAN | 6285892667382 | PERUMAHAN SASAK PERMAI B2 C21 RT 20 RW 03 KEL SASAK KEC MAUK KAB TANGERANG | Mauk | SASAK PERMAI 5M | Rp 0 | 2025-07-03 13:42:03 | Lihat | ||
| DIMYATI | 62895334423581 | KP GABUSAN RT 15/03 KEL GABUSAN KEC KEMIRI KAB TANGERANG | Kemeri | PROMO 3M | Rp 0 | 2025-07-03 11:03:03 | Lihat | ||
| HAMDANI | 085719615558 | KP. TEGAL RT/RW 011/004 TANJAKAN | rajeg | 5 | Rp 166.500 | - | 2025-06-10 | 2025-07-03 10:12:30 | Lihat |
| ELSA AGUSTINA | 6285281856934 | Cluster bungur ,D2 E2 | mauk | 25 | Rp 0 | Pak rt | 2025-07-02 | 2025-07-03 08:36:03 | Lihat |