| Nama | No. WA | Alamat | POP | Paket | Harga | Marketing | Tgl Tagihan | Terakhir Update | Log |
|---|---|---|---|---|---|---|---|---|---|
| APIDAH | 083119395228 | KP. TEGAL RT/RW 10/04 TANJAKAN | rajeg | 5 | Rp 166.500 | Admin | 2025-06-10 | 2025-06-24 10:16:46 | Lihat |
| IRNA RATNASARI | 6285887147973 | PERUM RAJEG BERSINAR BLOK B1 NO 12A | rajeg | 8M | Rp 140.000 | KETUA DEDI | 2025-06-05 | 2025-06-24 03:04:04 | Lihat |
| H.SAMSULBAHRI | 6285855601842 | KP.TANJAKAN RT.008/002 TANJAKAN RAJEG TANGERANG | Rajeg | Paket 25M | Rp 0 | 2025-06-24 01:36:03 | Lihat | ||
| ARIF NAWAWI | 6283872871179 | KP. GUHA RT/RW 004/002 LEMBANGSARI | rajeg | 5 | Rp 166.500 | kosong | 2025-06-10 | 2025-06-23 09:52:33 | Lihat |
| AHMAD ROHMAN | 6285718816731 | KP. GUHA PABUARAN RT/RW 06/03 LEMBANGSARI | rajeg | 5 | Rp 166.500 | null | 2025-06-10 | 2025-06-22 15:07:35 | Lihat |
| NURASIAH | 6285718363944 | KP SANTRI SABRANG RT 022 RW 05 KEL KEMIRI KEC KEMIRI KAB TANGERANG | Kemeri | PROMO 3M | Rp 0 | 2025-06-22 11:37:03 | Lihat | ||
| ANDRI | 628156425022 | PERUMAHAN PERMAI SASAK CLASTER DAMAR D2 G6 KEL SASAK KEC MAUK KAB TANGERANG | Mauk | SASAK PERMAI 5M | Rp 0 | 2025-06-22 11:31:04 | Lihat | ||
| BADI | 628380905925 | KP BABULAK RT 04 RW 02 KEL MARGA MULYA KEC MAUK KAB TANGERANG | Mauk | SASAK PERMAI 5M | Rp 0 | 2025-06-22 10:11:03 | Lihat | ||
| SAIDIN | 6281293526684 | Perum Puri Rajeg RT.02/06 blok.A5 no.12 Ds.Lembangsari Kec.Rajeg Kab.Tangerang | Rajeg | PURI-PAKET-100Rb | Rp 0 | 2025-06-22 09:38:03 | Lihat | ||
| SENIH | 6285316505914 | KP. BUARAN ASEM RT/RW 001/004 TANJUNG ANOM | mauk | 8 | Rp 47.000 | null | 2025-06-05 | 2025-06-22 08:52:29 | Lihat |