| Nama Pelanggan | Kode Invoice | Tanggal | Jenis Invoice | Status | Tagihan | ||
|---|---|---|---|---|---|---|---|
| 1 | Sutaryo | MXLCLW72IFK8B0525004 | 05 Juni 2025 | Bulanan | Lunas |
Rp. 138.750,00 | Lihat Invoice |
| 2 | Sutaryo | MXLCLW72IFK8B0425002 | 05 Mei 2025 | Pemasang & Bulanan | Lunas |
Rp. 111.888,00 | Lihat Invoice |
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