| Nama Pelanggan | Kode Invoice | Tanggal | Jenis Invoice | Status | Tagihan | ||
|---|---|---|---|---|---|---|---|
| 1 | Khoirul Azis Muslim | MXL7XYKFYOSWM0325014 | 05 April 2025 | Bulanan | Belum Dibayar |
Rp. 138.750,00 | Lihat Invoice |
| 2 | Khoirul Azis Muslim | MXL7XYKFYOSWM0325002 | 05 Maret 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 3 | Khoirul Azis Muslim | MXL7XYKFYOSWM0225001 | 05 Februari 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 4 | Khoirul Azis Muslim | MXL7XYKFYOSWM0125010 | 05 Januari 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 5 | Khoirul Azis Muslim | MXL7XYKFYOSWM1124017 | 05 Desember 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 6 | Khoirul Azis Muslim | MXL7XYKFYOSWM1024019 | 05 November 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 7 | Khoirul Azis Muslim | MXL7XYKFYOSWM0924007 | 05 Oktober 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 8 | Khoirul Azis Muslim | MXL7XYKFYOSWM0824003 | 05 September 2024 | Pemasang & Bulanan | Lunas |
Rp. 74.592,00 | Lihat Invoice |
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