| Nama Pelanggan | Kode Invoice | Tanggal | Jenis Invoice | Status | Tagihan | ||
|---|---|---|---|---|---|---|---|
| 1 | SULOMO | MXLSFTGD0Q8J20325017 | 05 April 2025 | Akhir Layanan | Belum Dibayar |
Rp. 128.760,00 | Lihat Invoice |
| 2 | SULOMO | MXLSFTGD0Q8J20225020 | 05 Maret 2025 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 3 | SULOMO | MXLSFTGD0Q8J20125008 | 05 Februari 2025 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 4 | SULOMO | MXLSFTGD0Q8J20125015 | 05 Januari 2025 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 5 | SULOMO | MXLSFTGD0Q8J21124021 | 05 Desember 2024 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 6 | SULOMO | MXLSFTGD0Q8J21124002 | 05 November 2024 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 7 | SULOMO | MXLSFTGD0Q8J20924013 | 05 Oktober 2024 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 8 | SULOMO | MXLSFTGD0Q8J20924001 | 05 September 2024 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 9 | SULOMO | MXLSFTGD0Q8J20724001 | 05 Agustus 2024 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 10 | SULOMO | MXLSFTGD0Q8J20724001 | 05 Juli 2024 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 11 | SULOMO | MXLSFTGD0Q8J20524003 | 05 Juni 2024 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 12 | SULOMO | MXLSFTGD0Q8J20424002 | 05 Mei 2024 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 13 | SULOMO | MXLSFTGD0Q8J20424001 | 05 April 2024 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 14 | SULOMO | MXLSFTGD0Q8J20224003 | 05 Maret 2024 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 15 | SULOMO | MXLSFTGD0Q8J20124003 | 05 Februari 2024 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 16 | SULOMO | MXLSFTGD0Q8J20124001 | 05 Januari 2024 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 17 | SULOMO | MXLSFTGD0Q8J21223001 | 05 Desember 2023 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 18 | SULOMO | MXLSFTGD0Q8J21023004 | 05 November 2023 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 19 | SULOMO | MXLSFTGD0Q8J21023001 | 05 Oktober 2023 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 20 | SULOMO | MXLSFTGD0Q8J20923001 | 05 September 2023 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 21 | SULOMO | MXLSFTGD0Q8J20823001 | 05 Agustus 2023 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 22 | SULOMO | MXLSFTGD0Q8J20723001 | 05 Juli 2023 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 23 | SULOMO | MXLSFTGD0Q8J20523004 | 05 Juni 2023 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 24 | SULOMO | MXLSFTGD0Q8J20423003 | 05 Mei 2023 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 25 | SULOMO | MXLSFTGD0Q8J20423002 | 05 April 2023 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 26 | SULOMO | MXLSFTGD0Q8J20223003 | 05 Maret 2023 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 27 | SULOMO | MXLSFTGD0Q8J20223001 | 05 Februari 2023 | Bulanan | Lunas |
Rp. 194.250,00 | Lihat Invoice |
| 28 | SULOMO | MXLSFTGD0Q8J21222002 | 05 Januari 2023 | Pemasang & Bulanan | Lunas |
Rp. 391.386,00 | Lihat Invoice |
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