| Nama Pelanggan | Kode Invoice | Tanggal | Jenis Invoice | Status | Tagihan | ||
|---|---|---|---|---|---|---|---|
| 1 | Wisnu Andriyanto | MXL9K75ONUFIQ0325004 | 05 April 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 2 | Wisnu Andriyanto | MXL9K75ONUFIQ0225001 | 05 Maret 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 3 | Wisnu Andriyanto | MXL9K75ONUFIQ0125002 | 05 Februari 2025 | Pemasang & Bulanan | Lunas |
Rp. 93.240,00 | Lihat Invoice |
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