| Nama Pelanggan | Kode Invoice | Tanggal | Jenis Invoice | Status | Tagihan | ||
|---|---|---|---|---|---|---|---|
| 1 | Yanuar andrianto | MXL3QZ1GIBED40625005 | 05 Juli 2025 | Bulanan | Belum Dibayar |
Rp. 138.750,00 | Lihat Invoice |
| 2 | Yanuar andrianto | MXL3QZ1GIBED40525004 | 05 Juni 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 3 | Yanuar andrianto | MXL3QZ1GIBED40425004 | 05 Mei 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 4 | Yanuar andrianto | MXL3QZ1GIBED40325006 | 05 April 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 5 | Yanuar andrianto | MXL3QZ1GIBED40225005 | 05 Maret 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 6 | Yanuar andrianto | MXL3QZ1GIBED40125011 | 05 Februari 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 7 | Yanuar andrianto | MXL3QZ1GIBED41224007 | 05 Januari 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 8 | Yanuar andrianto | MXL3QZ1GIBED41124008 | 05 Desember 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 9 | Yanuar andrianto | MXL3QZ1GIBED41024010 | 05 November 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 10 | Yanuar andrianto | MXL3QZ1GIBED40924006 | 05 Oktober 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 11 | Yanuar andrianto | MXL3QZ1GIBED40824003 | 05 September 2024 | Pemasang & Bulanan | Lunas |
Rp. 60.606,00 | Lihat Invoice |
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