| Nama Pelanggan | Kode Invoice | Tanggal | Jenis Invoice | Status | Tagihan | ||
|---|---|---|---|---|---|---|---|
| 1 | DEWANGGA RIWICAKSANA | MXLRQB6J6D15T1224003 | 05 Januari 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 2 | DEWANGGA RIWICAKSANA | MXLRQB6J6D15T1124006 | 05 Desember 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 3 | DEWANGGA RIWICAKSANA | MXLRQB6J6D15T1024001 | 05 November 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 4 | DEWANGGA RIWICAKSANA | MXLRQB6J6D15T0924011 | 05 Oktober 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 5 | DEWANGGA RIWICAKSANA | MXLRQB6J6D15T0924001 | 05 September 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 6 | DEWANGGA RIWICAKSANA | MXLRQB6J6D15T0824001 | 05 Agustus 2024 | Pemasang & Bulanan | Lunas |
Rp. 4.662,00 | Lihat Invoice |
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