| Nama | No. WA | Alamat | POP | Paket | Harga | Marketing | Tgl Tagihan | Terakhir Update | Log |
|---|---|---|---|---|---|---|---|---|---|
| WILDANUL MALIKI | +6289601308775 | KP. KIJERENG RT/RW 008/002 SASAK MAUK | mauk | 8 | Rp 150.000 | Kosong | 2025-06-05 | 2026-01-02 02:20:03 | Lihat |
| Fitriyani | 6283899575365 | Kp. Tegal rt13/05 des tanjakan | Rajeg | Paket 25M | Rp 0 | kosong | 2025-01-15 | 2025-12-28 07:28:56 | Lihat |
| AHMAD KULYUBI | +6285810789937 | KP. TEGAL RT/RW 13/05 TANJAKAN | rajeg | 5 | Rp 166.500 | kosong | 2025-06-10 | 2025-12-28 07:27:09 | Lihat |
| APRILIA | 6283121996900 | KP. GUHA PABUARAN RT/RW 006/003 LEMBANGSARI | rajeg | 5 | Rp 135.000 | null | 2025-06-10 | 2025-12-19 02:50:38 | Lihat |
| MULYA | +6287771520132 | KP. KEBON KELAPA NO 38 RT/RW 2/1 LEMBANGSARI | rajeg | 7 | Rp 199.800 | kosong | 2025-06-10 | 2025-12-18 03:25:52 | Lihat |
| SUNTARI | 628577112080 | Perum Puri Rajeg Blok D1 NO 17 RT/RW 04/06 Ds.Lembangsari | rajeg | 100 | Rp 100.000 | null | 2025-06-10 | 2025-12-16 15:48:04 | Lihat |
| RAFA | 6281286942959 | GRIYA ASRI SUKAMANAH 2 BLOK G5/06 | rajeg | 6 | Rp 150.000 | null | 2025-06-10 | 2025-12-14 14:01:24 | Lihat |
| KHUSNAH | +6289601308775 | KP. KIJERENG RT/RW 008/002 SASAK MAUK | mauk | 8 | Rp 150.000 | kosong | 2025-06-05 | 2025-12-09 06:05:05 | Lihat |
| SAMSUDIN/IIS | +6283878667399 | KP. KIJERENG RT/RW 008/002 SASAK MAUK | mauk | 5 | Rp 135.000 | kosong | 2025-06-05 | 2025-12-09 04:16:01 | Lihat |
| MISNAH SUPRIYATNA | +6285718424080 | KP. SANTRI LEMBUR RT/RW 016/04 KEMIRI | kemeri | 10 | Rp 166.500 | kosong | 2025-06-05 | 2025-12-08 01:56:08 | Lihat |