| Nama | No. WA | Alamat | POP | Paket | Harga | Marketing | Tgl Tagihan | Terakhir Update | Log |
|---|---|---|---|---|---|---|---|---|---|
| IMAM | 085697509445 | KP GUHA RT/RW 04/02 LEMBANGSARI | rajeg | 5 | Rp 166.500 | - | 2025-06-10 | 2025-08-05 02:24:04 | Lihat |
| Aminah | 6288210915131 | Kp malaka 009/002 ds tegal kunir kidul kec mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-08-04 | 2025-08-04 11:45:22 | Lihat |
| Ajeng viviet carollyta | 6287709237577 | Kp malaka 009/003 ds tegal kunir kidul kec mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-08-04 | 2025-08-04 11:25:06 | Lihat |
| Hadi sopyan | 6289686275234 | Kp malaka 010/003 | mauk | 25 | Rp 0 | Abdul musa | 2025-08-03 | 2025-08-04 10:43:09 | Lihat |
| Rifai | 6289649957547 | Kp malaka 010/003 ds tegal kunir kidul kec mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-08-03 | 2025-08-04 09:42:49 | Lihat |
| KHAERUN MUNIR | 08977214667 | KP. KISATI RT/RW 001/002 SASAK MAUK | mauk | 5 | Rp 135.000 | - | 2025-08-05 | 2025-08-04 08:28:32 | Lihat |
| MAYASARI | 6285216644610 | PERUM SASAK PERMAI BLOK B2/B15 | mauk | 25 | Rp 0 | Dedy | 2025-08-04 | 2025-08-04 05:31:36 | Lihat |
| Suhendrik | 6289513926816 | Kp malaka 012/003 ds tegal kunir kidul kec.mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-08-02 | 2025-08-03 10:27:45 | Lihat |
| Sudirman daud | 6285709189905 | Kp buaran asem 006/005 ds tanjung anom kec.mauk tangerang | mauk | 25 | Rp 0 | M Yamin / Goming | 2025-07-26 | 2025-08-03 08:55:16 | Lihat |
| Muhamad basri | 62895327840201 | Perum sasak permai | mauk | 25 | Rp 0 | Zaitun Atin | 2025-08-02 | 2025-08-03 07:29:13 | Lihat |