| Nama | No. WA | Alamat | POP | Paket | Harga | Marketing | Tgl Tagihan | Terakhir Update | Log |
|---|---|---|---|---|---|---|---|---|---|
| AHMAD IMRON | 6287787306588 | PERUMAHAN PERMAI SASAK CLASTER CEMARA C2 C27 | mauk | 25 | Rp 0 | Dedy | 2025-08-03 | 2025-08-03 04:58:16 | Lihat |
| KUS ENDANG | 0895410325586 | Perum Puri Rajeg Blok A4 NO 35 Ds.Lembangsari | rajeg | 100 | Rp 100.000 | - | 2025-06-10 | 2025-08-03 04:44:54 | Lihat |
| YUNITA NOPIYANA | 62895322752376 | KP KALAMPEAN RT 003 RW 004 KEL JAMBU KARYA KEC kemiri KAB TANGERANG | Rajeg | JAMBU 5M | Rp 0 | - | 2025-08-05 | 2025-08-03 02:55:04 | Lihat |
| WISNU RUDI | 088213012593 | KP. GUHA RT/RW 02/04 LEMBANGSARI RAJEG | rajeg | 5 | Rp 135.000 | - | 2025-06-10 | 2025-08-03 00:45:10 | Lihat |
| Habib Abdullah | 6288101176919 | Kp malaka 011/003 ds tegal kunir kidul kec mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-08-02 | 2025-08-02 10:55:01 | Lihat |
| Encup supriati | 6285710976906 | Kp malaka 011/003 ds tegal kunil kidul Kec.mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-08-02 | 2025-08-02 10:53:48 | Lihat |
| Suanah | 62881010318928 | Kp malaka 011/003 ds tegal kunir kidul kec mauk | mauk | 25 | Rp 0 | Abdul musa | 2025-08-02 | 2025-08-02 10:50:40 | Lihat |
| DENI SAPUTRA | 083122145682 | KP. GUHA RT/RW 04/02 LEMBANGSARI | rajeg | 5 | Rp 166.500 | - | 2025-06-10 | 2025-08-02 02:34:08 | Lihat |
| Denny | 6285780625682 | Perum sasak permai blok c2 /a5 | mauk | 25 | Rp 0 | Dedy | 2025-08-01 | 2025-08-01 07:55:35 | Lihat |
| YOGI | 6283874778330 | KP. PAGEDANGAN ILIR RT/RW 04/02 KRONJO | kemeri | 5 | Rp 141.000 | kosong | 2025-06-05 | 2025-08-01 07:28:11 | Lihat |