| Nama Pelanggan | Kode Invoice | Tanggal | Jenis Invoice | Status | Tagihan | ||
|---|---|---|---|---|---|---|---|
| 1 | Suyanti | MXLQEACNAFU5K0625009 | 05 Juli 2025 | Bulanan | Belum Dibayar |
Rp. 138.750,00 |
|
| 2 | Suyanti | MXLQEACNAFU5K0525017 | 05 Juni 2025 | Bulanan | Lunas |
Rp. 138.750,00 |
|
| 3 | Suyanti | MXLQEACNAFU5K0525002 | 05 Mei 2025 | Bulanan | Lunas |
Rp. 138.750,00 |
|
| 4 | Suyanti | MXLQEACNAFU5K0325016 | 05 April 2025 | Bulanan | Lunas |
Rp. 138.750,00 |
|
| 5 | Suyanti | MXLQEACNAFU5K0225013 | 05 Maret 2025 | Bulanan | Lunas |
Rp. 138.750,00 |
|
| 6 | Suyanti | MXLQEACNAFU5K0125015 | 05 Februari 2025 | Bulanan | Lunas |
Rp. 138.750,00 |
|
| 7 | Suyanti | MXLQEACNAFU5K0125009 | 05 Januari 2025 | Bulanan | Lunas |
Rp. 138.750,00 |
|
| 8 | Suyanti | MXLQEACNAFU5K1124009 | 05 Desember 2024 | Bulanan | Lunas |
Rp. 138.750,00 |
|
| 9 | Suyanti | MXLQEACNAFU5K1024011 | 05 November 2024 | Bulanan | Lunas |
Rp. 138.750,00 |
|
| 10 | Suyanti | MXLQEACNAFU5K0924004 | 05 Oktober 2024 | Bulanan | Lunas |
Rp. 138.750,00 |
|
| 11 | Suyanti | MXLQEACNAFU5K0824003 | 05 September 2024 | Pemasang & Bulanan | Lunas |
Rp. 55.944,00 |
|
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