| Nama Pelanggan | Kode Invoice | Tanggal | Jenis Invoice | Status | Tagihan | ||
|---|---|---|---|---|---|---|---|
| 1 | Nindyan Agna | MXL6HLHKPX5DM0325017 | 05 April 2025 | Akhir Layanan | Belum Dibayar |
Rp. 60.606,00 | Lihat Invoice |
| 2 | Nindyan Agna | MXL6HLHKPX5DM0225018 | 05 Maret 2025 | Bulanan | Lunas |
Rp. 0,00 | Lihat Invoice |
| 3 | Nindyan Agna | MXL6HLHKPX5DM0125004 | 05 Februari 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 4 | Nindyan Agna | MXL6HLHKPX5DM0125011 | 05 Januari 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 5 | Nindyan Agna | MXL6HLHKPX5DM1124019 | 05 Desember 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 6 | Nindyan Agna | MXL6HLHKPX5DM1024004 | 05 November 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 7 | Nindyan Agna | MXL6HLHKPX5DM0924010 | 05 Oktober 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 8 | Nindyan Agna | MXL6HLHKPX5DM0824001 | 05 September 2024 | Pemasang & Bulanan | Lunas |
Rp. 121.212,00 | Lihat Invoice |
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