| Nama Pelanggan | Kode Invoice | Tanggal | Jenis Invoice | Status | Tagihan | ||
|---|---|---|---|---|---|---|---|
| 1 | Abdul muis | MXL96S0D6GTY70225014 | 05 Maret 2025 | Bulanan | Belum Dibayar |
Rp. 138.750,00 | Lihat Invoice |
| 2 | Abdul muis | MXL96S0D6GTY70125014 | 05 Februari 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 3 | Abdul muis | MXL96S0D6GTY70125007 | 05 Januari 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 4 | Abdul muis | MXL96S0D6GTY71124014 | 05 Desember 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 5 | Abdul muis | MXL96S0D6GTY71024018 | 05 November 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 6 | Abdul muis | MXL96S0D6GTY70924001 | 05 Oktober 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 7 | Abdul muis | MXL96S0D6GTY70924001 | 05 September 2024 | Pemasang & Bulanan | Lunas |
Rp. 27.972,00 | Lihat Invoice |
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