| Nama Pelanggan | Kode Invoice | Tanggal | Jenis Invoice | Status | Tagihan | ||
|---|---|---|---|---|---|---|---|
| 1 | Umar merantiwo | MXLGZ9A7E7BBM0425009 | 05 April 2025 | Bulanan | Belum Dibayar |
Rp. 138.750,00 | Lihat Invoice |
| 2 | Umar merantiwo | MXLGZ9A7E7BBM0325005 | 05 Maret 2025 | Bulanan | Belum Dibayar |
Rp. 138.750,00 | Lihat Invoice |
| 3 | Umar merantiwo | MXLGZ9A7E7BBM0225004 | 05 Februari 2025 | Bulanan | Belum Dibayar |
Rp. 138.750,00 | Lihat Invoice |
| 4 | Umar merantiwo | MXLGZ9A7E7BBM0125001 | 05 Januari 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 5 | Umar merantiwo | MXLGZ9A7E7BBM1124020 | 05 Desember 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 6 | Umar merantiwo | MXLGZ9A7E7BBM1024016 | 05 November 2024 | Pemasang & Bulanan | Lunas |
Rp. 93.240,00 | Lihat Invoice |
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