| Nama Pelanggan | Kode Invoice | Tanggal | Jenis Invoice | Status | Tagihan | ||
|---|---|---|---|---|---|---|---|
| 1 | Heri Priyanto | MXLFYTLA6S60N0625006 | 05 Juli 2025 | Bulanan | Belum Dibayar |
Rp. 1.332.000,00 | Lihat Invoice |
| 2 | Heri Priyanto | MXLFYTLA6S60N0525005 | 05 Juni 2025 | Bulanan | Lunas |
Rp. 1.332.000,00 | Lihat Invoice |
| 3 | Heri Priyanto | MXLFYTLA6S60N0425006 | 05 Mei 2025 | Bulanan | Lunas |
Rp. 1.332.000,00 | Lihat Invoice |
| 4 | Heri Priyanto | MXLFYTLA6S60N0325003 | 05 April 2025 | Bulanan | Lunas |
Rp. 1.332.000,00 | Lihat Invoice |
| 5 | Heri Priyanto | MXLFYTLA6S60N0225019 | 05 Maret 2025 | Bulanan | Lunas |
Rp. 1.332.000,00 | Lihat Invoice |
| 6 | Heri Priyanto | MXLFYTLA6S60N0125003 | 05 Februari 2025 | Bulanan | Lunas |
Rp. 1.332.000,00 | Lihat Invoice |
| 7 | Heri Priyanto | MXLFYTLA6S60N1224006 | 05 Januari 2025 | Bulanan | Lunas |
Rp. 1.332.000,00 | Lihat Invoice |
| 8 | Heri Priyanto | MXLFYTLA6S60N1124005 | 05 Desember 2024 | Bulanan | Lunas |
Rp. 1.332.000,00 | Lihat Invoice |
| 9 | Heri Priyanto | MXLFYTLA6S60N1024017 | 05 November 2024 | Bulanan | Lunas |
Rp. 1.332.000,00 | Lihat Invoice |
| 10 | Heri Priyanto | MXLFYTLA6S60N0924007 | 05 Oktober 2024 | Bulanan | Lunas |
Rp. 1.332.000,00 | Lihat Invoice |
| 11 | Heri Priyanto | MXLFYTLA6S60N0924001 | 05 September 2024 | Bulanan | Lunas |
Rp. 1.332.000,00 | Lihat Invoice |
| 12 | Heri Priyanto | MXLFYTLA6S60N0824001 | 05 Agustus 2024 | Pemasang & Bulanan | Lunas |
Rp. 133.200,00 | Lihat Invoice |
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