List Invoice Terbit

Nama Pelanggan Kode Invoice Tanggal Jenis Invoice Status Tagihan
1 KIKI ARDIYANTI MXLF8JCYWE01O0625007 05 Juli 2025 Bulanan
Lunas
Rp. 138.750,00
2 KIKI ARDIYANTI MXLF8JCYWE01O0525011 05 Juni 2025 Bulanan
Lunas
Rp. 138.750,00
3 KIKI ARDIYANTI MXLF8JCYWE01O0425007 05 Mei 2025 Bulanan
Lunas
Rp. 138.750,00
4 KIKI ARDIYANTI MXLF8JCYWE01O0325010 05 April 2025 Bulanan
Lunas
Rp. 138.750,00
5 KIKI ARDIYANTI MXLF8JCYWE01O0225017 05 Maret 2025 Bulanan
Lunas
Rp. 138.750,00
6 KIKI ARDIYANTI MXLF8JCYWE01O0125006 05 Februari 2025 Bulanan
Lunas
Rp. 138.750,00
7 KIKI ARDIYANTI MXLF8JCYWE01O0125002 05 Januari 2025 Bulanan
Lunas
Rp. 138.750,00
8 KIKI ARDIYANTI MXLF8JCYWE01O1124018 05 Desember 2024 Bulanan
Lunas
Rp. 138.750,00
9 KIKI ARDIYANTI MXLF8JCYWE01O1024014 05 November 2024 Bulanan
Lunas
Rp. 138.750,00
10 KIKI ARDIYANTI MXLF8JCYWE01O1024001 05 Oktober 2024 Pemasang & Bulanan
Lunas
Rp. 0,00