| Nama Pelanggan | Kode Invoice | Tanggal | Jenis Invoice | Status | Tagihan | ||
|---|---|---|---|---|---|---|---|
| 1 | Dewi Apriyanti | MXLZXV1KAX2SD0625005 | 05 Juli 2025 | Bulanan | Belum Dibayar |
Rp. 249.750,00 | Lihat Invoice |
| 2 | Dewi Apriyanti | MXLZXV1KAX2SD0525015 | 05 Juni 2025 | Bulanan | Lunas |
Rp. 249.750,00 | Lihat Invoice |
| 3 | Dewi Apriyanti | MXLZXV1KAX2SD0425010 | 05 Mei 2025 | Bulanan | Lunas |
Rp. 249.750,00 | Lihat Invoice |
| 4 | Dewi Apriyanti | MXLZXV1KAX2SD0325015 | 05 April 2025 | Bulanan | Lunas |
Rp. 249.750,00 | Lihat Invoice |
| 5 | Dewi Apriyanti | MXLZXV1KAX2SD0225009 | 05 Maret 2025 | Bulanan | Lunas |
Rp. 249.750,00 | Lihat Invoice |
| 6 | Dewi Apriyanti | MXLZXV1KAX2SD0125017 | 05 Februari 2025 | Bulanan | Lunas |
Rp. 249.750,00 | Lihat Invoice |
| 7 | Dewi Apriyanti | MXLZXV1KAX2SD1224004 | 05 Januari 2025 | Bulanan | Lunas |
Rp. 249.750,00 | Lihat Invoice |
| 8 | Dewi Apriyanti | MXLZXV1KAX2SD1124003 | 05 Desember 2024 | Bulanan | Lunas |
Rp. 249.750,00 | Lihat Invoice |
| 9 | Dewi Apriyanti | MXLZXV1KAX2SD1024015 | 05 November 2024 | Bulanan | Lunas |
Rp. 249.750,00 | Lihat Invoice |
| 10 | Dewi Apriyanti | MXLZXV1KAX2SD0924003 | 05 Oktober 2024 | Bulanan | Lunas |
Rp. 249.750,00 | Lihat Invoice |
| 11 | Dewi Apriyanti | MXLZXV1KAX2SD0824002 | 05 September 2024 | Pemasang & Bulanan | Lunas |
Rp. 208.125,00 | Lihat Invoice |
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