| Nama Pelanggan | Kode Invoice | Tanggal | Jenis Invoice | Status | Tagihan | ||
|---|---|---|---|---|---|---|---|
| 1 | Fajar Syaifur Rochman | MXL77YDQE8AE90325002 | 05 April 2025 | Bulanan | Belum Dibayar |
Rp. 138.750,00 | Lihat Invoice |
| 2 | Fajar Syaifur Rochman | MXL77YDQE8AE90325003 | 05 Maret 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 3 | Fajar Syaifur Rochman | MXL77YDQE8AE90125010 | 05 Februari 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 4 | Fajar Syaifur Rochman | MXL77YDQE8AE90125012 | 05 Januari 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 5 | Fajar Syaifur Rochman | MXL77YDQE8AE91124002 | 05 Desember 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 6 | Fajar Syaifur Rochman | MXL77YDQE8AE91024003 | 05 November 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 7 | Fajar Syaifur Rochman | MXL77YDQE8AE90924005 | 05 Oktober 2024 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 8 | Fajar Syaifur Rochman | MXL77YDQE8AE90824003 | 05 September 2024 | Pemasang & Bulanan | Lunas |
Rp. 107.226,00 | Lihat Invoice |
MAXI Dashboard