| Nama Pelanggan | Kode Invoice | Tanggal | Jenis Invoice | Status | Tagihan | ||
|---|---|---|---|---|---|---|---|
| 1 | Puji Setiawan | MXLE8SFVAGLO30923001 | 05 Oktober 2023 | Akhir Layanan | Lunas |
Rp. 180.264,00 | Lihat Invoice |
| 2 | Puji Setiawan | MXLE8SFVAGLO30823001 | 05 September 2023 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 3 | Puji Setiawan | MXLE8SFVAGLO30723001 | 05 Agustus 2023 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 4 | Puji Setiawan | MXLE8SFVAGLO30623002 | 05 Juli 2023 | Pemasang & Bulanan | Lunas |
Rp. 159.948,00 | Lihat Invoice |
MAXI Dashboard