| Nama Pelanggan | Kode Invoice | Tanggal | Jenis Invoice | Status | Tagihan | ||
|---|---|---|---|---|---|---|---|
| 1 | Gunadi | MXLLRXH2AUFV80625010 | 05 Juli 2025 | Bulanan | Belum Dibayar |
Rp. 138.750,00 | Lihat Invoice |
| 2 | Gunadi | MXLLRXH2AUFV80525003 | 05 Juni 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 3 | Gunadi | MXLLRXH2AUFV80525002 | 05 Mei 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 4 | Gunadi | MXLLRXH2AUFV80325001 | 05 April 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 5 | Gunadi | MXLLRXH2AUFV80225010 | 05 Maret 2025 | Pemasang & Bulanan | Lunas |
Rp. 60.606,00 | Lihat Invoice |
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