| Nama Pelanggan | Kode Invoice | Tanggal | Jenis Invoice | Status | Tagihan | ||
|---|---|---|---|---|---|---|---|
| 1 | Kismo Mergo | MXLREEY08PJ5O0425009 | 05 April 2025 | Bulanan | Belum Dibayar |
Rp. 832.500,00 | Lihat Invoice |
| 2 | Kismo Mergo | MXLREEY08PJ5O0225010 | 05 Maret 2025 | Pemasang & Bulanan | Belum Dibayar |
Rp. 305.250,00 | Lihat Invoice |
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