| Nama | No. WA | Alamat | POP | Paket | Harga | Marketing | Tgl Tagihan | Terakhir Update | Log |
|---|---|---|---|---|---|---|---|---|---|
| Ahmad suryanto | 6285720700827 | Kp guha 004/002 ds lembangsari | rajeg | 25 | Rp 0 | Dedy | 2025-10-23 | 2025-10-23 07:01:22 | Lihat |
| SUMARNI | 6283813868044 | PERUMAHAN SASAK PERMAI CLASTER BUBGUR B2 NO 13 | mauk | 25 | Rp 0 | Dedy | 2025-10-22 | 2025-10-22 05:24:35 | Lihat |
| Rohayati | 62881025350015 | Kp malaka 010/003 ds tegal kunir kidul | mauk | 25 | Rp 0 | Abdul musa | 2025-10-20 | 2025-10-22 04:13:44 | Lihat |
| Sucita bela | 6281287591534 | Kp kebon nangka 001/001 ds karang serang | mauk | 25 | Rp 0 | M Yamin / Goming | 2025-10-18 | 2025-10-18 08:43:45 | Lihat |
| Iqbal maulana muda | 628561010951 | Perum madani 3 gmr 2 no 14 | rajeg | 25 | Rp 0 | Dedy | 2025-10-17 | 2025-10-18 06:50:21 | Lihat |
| Arsiti | 6283121071215 | Kp guha cerelang 002/004 ds rajeg | rajeg | 25 | Rp 0 | Indah pratiwi / teh indah | 2025-10-16 | 2025-10-18 06:49:40 | Lihat |
| DEDI SUSANTO | 6285718442785 | KP. GUNUNG SARI RT/RW 004/001 MAUK | mauk | 5 | Rp 135.000 | null | 2025-06-05 | 2025-10-17 13:51:43 | Lihat |
| RUDIANTO | 6283119391645 | KP. GAGA KIDURIN RT/RW 02/04 KRONJO | kemeri | 15 | Rp 222.000 | null | 2025-06-05 | 2025-10-17 09:20:09 | Lihat |
| THOYIBAH | 6289503501281 | KP. GUNUNG SARI RT/RW 005/001 MAUK | mauk | 5 | Rp 130.000 | null | 2025-06-05 | 2025-10-16 11:04:56 | Lihat |
| IMRON | 6281362652299 | Perum Puri Rajeg Blok F1 NO 29 RT/RW 05/06 Lembangsari | rajeg | 100 | Rp 100.000 | null | 2025-06-10 | 2025-10-16 09:01:52 | Lihat |