| Nama Pelanggan | Kode Invoice | Tanggal | Jenis Invoice | Status | Tagihan | ||
|---|---|---|---|---|---|---|---|
| 1 | Ardi dwi purwanto | MXLZ5AVSGRLR10625001 | 05 Juli 2025 | Bulanan | Belum Dibayar |
Rp. 138.750,00 |
|
| 2 | Ardi dwi purwanto | MXLZ5AVSGRLR10525001 | 05 Juni 2025 | Bulanan | Lunas |
Rp. 138.750,00 |
|
| 3 | Ardi dwi purwanto | MXLZ5AVSGRLR10425007 | 05 Mei 2025 | Bulanan | Lunas |
Rp. 138.750,00 |
|
| 4 | Ardi dwi purwanto | MXLZ5AVSGRLR10425009 | 05 April 2025 | Bulanan | Lunas |
Rp. 138.750,00 |
|
| 5 | Ardi dwi purwanto | MXLZ5AVSGRLR10225002 | 05 Maret 2025 | Bulanan | Lunas |
Rp. 138.750,00 |
|
| 6 | Ardi dwi purwanto | MXLZ5AVSGRLR10125001 | 05 Februari 2025 | Bulanan | Lunas |
Rp. 138.750,00 |
|
| 7 | Ardi dwi purwanto | MXLZ5AVSGRLR11224005 | 05 Januari 2025 | Bulanan | Lunas |
Rp. 138.750,00 |
|
| 8 | Ardi dwi purwanto | MXLZ5AVSGRLR11124010 | 05 Desember 2024 | Bulanan | Lunas |
Rp. 138.750,00 |
|
| 9 | Ardi dwi purwanto | MXLZ5AVSGRLR11124003 | 05 November 2024 | Bulanan | Lunas |
Rp. 138.750,00 |
|
| 10 | Ardi dwi purwanto | MXLZ5AVSGRLR11024001 | 05 Oktober 2024 | Pemasang & Bulanan | Lunas |
Rp. 4.662,00 |
|
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