| Nama | No. WA | Alamat | POP | Paket | Harga | Marketing | Tgl Tagihan | Terakhir Update | Log |
|---|---|---|---|---|---|---|---|---|---|
| AHMAD HAERUDIN | 089513950258 | KP. GUNUNG SARI RT/RW 005/001 MAUK | mauk | 5 | Rp 130.000 | - | 2025-06-05 | 2025-07-02 23:00:42 | Lihat |
| RIYANI | 6289699272883 | DESA KETAPANG KP.PECINAN KEL KETAPANG KEC MAUK KAB TANEGRANG | Mauk | SASAK PERMAI 5M | Rp 0 | 2025-07-02 18:06:04 | Lihat | ||
| SAEPUL ROHMAN | 62859187416719 | KP MANDEG CAFE GOCENG KEL GUNUNG SARI KEC MAUK KAB TANGERANG | Mauk | SASAK PERMAI 5M | Rp 0 | 2025-07-02 17:48:04 | Lihat | ||
| AHMAD BAJURI | 6283894201734 | KP CIBENONG RT 017 RW 04 KEL SASAK KEC MAUK KAB TANGERANG | Mauk | SASAK PERMAI 5M | Rp 0 | 2025-07-02 15:41:05 | Lihat | ||
| SULEMI | 6288294612264 | KP CIBENONG RT 17 KEL SASAK KEC MAUK KAB TANGERANG | Mauk | SASAK PERMAI 5M | Rp 0 | 2025-07-02 15:41:05 | Lihat | ||
| ILI SATIRI | 6283890909630 | KP.CIRELANG RT.002/004 DS.RAJEG RAJEG TANGERANG | Rajeg | Paket 10M | Rp 0 | 2025-07-02 08:24:03 | Lihat | ||
| RIJAL SAHRUL JALLANI | 083189334129 | KP. TEKO INDAH RT/RW 003/002 KARANG SERANG | mauk | 8 | Rp 140.000 | - | 2025-06-05 | 2025-07-02 00:03:22 | Lihat |
| SRI EVVI YUNINGSIH | 085888096135 | KP. GUHA CEROGE RT/RW 05/03 LEMBANGSARI | rajeg | 5 | Rp 166.500 | - | 2025-06-10 | 2025-07-01 13:00:13 | Lihat |
| TASLIMAH | 626287772630141 | JL. GANG CINTA RT/RW 003/005 | rajeg | 8 | Rp 200.000 | - | 2025-06-15 | 2025-07-01 12:43:16 | Lihat |
| MUHAMAD SULAEMAN | 085888828429 | KP. SUKABAKTI RT/RW 008/004 LEMBANG SARI samping masjid jami' baitul mukminin | rajeg | 7 | Rp 199.800 | - | 2025-06-10 | 2025-07-01 12:27:03 | Lihat |