Nama Pelanggan | Kode Invoice | Tanggal | Jenis Invoice | Status | Tagihan | ||
---|---|---|---|---|---|---|---|
1 | Fendy arifianto | MXLH8VQRHW2M00625011 | 05 Juli 2025 | Bulanan | Belum Dibayar |
Rp. 194.250,00 | Lihat Invoice |
2 | Fendy arifianto | MXLH8VQRHW2M00525017 | 05 Juni 2025 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
3 | Fendy arifianto | MXLH8VQRHW2M00425005 | 05 Mei 2025 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
4 | Fendy arifianto | MXLH8VQRHW2M00325016 | 05 April 2025 | Pemasang & Bulanan | Lunas |
Rp. 51.504,00 | Lihat Invoice |