| Nama Pelanggan | Kode Invoice | Tanggal | Jenis Invoice | Status | Tagihan | ||
|---|---|---|---|---|---|---|---|
| 1 | Ardian Dwi Nugroho | MXL658FXXP01V0325011 | 05 April 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 2 | Ardian Dwi Nugroho | MXL658FXXP01V0225006 | 05 Maret 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 3 | Ardian Dwi Nugroho | MXL658FXXP01V0125003 | 05 Februari 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 4 | Ardian Dwi Nugroho | MXL658FXXP01V0125008 | 05 Januari 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 5 | Ardian Dwi Nugroho | MXL658FXXP01V1124007 | 05 Desember 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 6 | Ardian Dwi Nugroho | MXL658FXXP01V1024006 | 05 November 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 7 | Ardian Dwi Nugroho | MXL658FXXP01V0924002 | 05 Oktober 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 8 | Ardian Dwi Nugroho | MXL658FXXP01V0824003 | 05 September 2024 | Pemasang & Bulanan | Lunas |
Rp. 27.972,00 | Lihat Invoice |
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