| Nama | No. WA | Alamat | POP | Paket | Harga | Marketing | Tgl Tagihan | Terakhir Update | Log |
|---|---|---|---|---|---|---|---|---|---|
| Rohmah | 62895402710366 | Kp malaka 006/002 ds tegal kunir kidul | mauk | 25 | Rp 0 | Abdul musa | 2025-11-07 | 2025-11-09 06:21:42 | Lihat |
| Abdul latif | 6285740261300 | Kp selatip 010/003 ds lontar kec kemiri | mauk | 311 | Rp 0 | Ramdani | 2025-10-15 | 2025-11-09 06:19:43 | Lihat |
| Nurul rohmah | 6289508561833 | Kp bebulak 00/002 ds marga mulya | mauk | 25 | Rp 0 | Dedy | 2025-11-05 | 2025-11-06 07:57:22 | Lihat |
| ETRI DESWITA | 6285216470435 | KAMPUNG BEBULAK DESA MARGA MULYA RT 004 RW 002 | mauk | 25 | Rp 0 | Dedy | 2025-11-06 | 2025-11-06 07:19:27 | Lihat |
| MUHAMAD FAHMI | 6281555807018 | KP. KEBON KELAPA RT/RW 02/01 | rajeg | 5 | Rp 166.500 | kosong | 2025-06-10 | 2025-11-05 03:20:11 | Lihat |
| NURMAH | 6283849802171 | KP. KEMIRI PABUARAN RT/RW 012/003 KEMIRI | kemeri | 5 | Rp 141.000 | null | 2025-06-05 | 2025-10-30 07:05:52 | Lihat |
| ABDUL SALAM FAHMI | 6283144146774 | KP. KEBON KELAPA RT/RW 002/001 RAJEG | rajeg | 5 | Rp 135.000 | null | 2025-06-10 | 2025-10-29 17:24:45 | Lihat |
| IJJUDIN | 08170997745 | KP. GUNUNG SARI RT/RW 007/002 MAUK | mauk | 10 | Rp 175.000 | kosong | 2025-06-05 | 2025-10-29 04:05:07 | Lihat |
| CHOLIQ AZHARI | 6281283875735 | Perum Griya Rajeg Lestari Blok B NO 10 RT/RW 16/006 | rajeg | 9 | Rp 222.000 | null | 2025-06-10 | 2025-10-25 07:41:11 | Lihat |
| Dewi rahayu | 6281296920469 | Perum puri rajeg blok c8/4 | rajeg | 308 | Rp 0 | Tidak Ada | 2025-10-20 | 2025-10-25 06:12:42 | Lihat |