| Nama Pelanggan | Kode Invoice | Tanggal | Jenis Invoice | Status | Tagihan | ||
|---|---|---|---|---|---|---|---|
| 1 | Arsyadani Maulana Firdaus | MXLY8J8V5PONJ0625013 | 05 Juli 2025 | Bulanan | Belum Dibayar |
Rp. 249.750,00 | Lihat Invoice |
| 2 | Arsyadani Maulana Firdaus | MXLY8J8V5PONJ0625001 | 05 Juni 2025 | Bulanan | Lunas |
Rp. 249.750,00 | Lihat Invoice |
| 3 | Arsyadani Maulana Firdaus | MXLY8J8V5PONJ0625001 | 05 Mei 2025 | Bulanan | Lunas |
Rp. 249.750,00 | Lihat Invoice |
| 4 | Arsyadani Maulana Firdaus | MXLY8J8V5PONJ0325013 | 05 April 2025 | Pemasang & Bulanan | Lunas |
Rp. 108.225,00 | Lihat Invoice |
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