List Invoice Terbit

Nama Pelanggan Kode Invoice Tanggal Jenis Invoice Status Tagihan
1 Ahmad Jumari MXL65HWQFW9RM0625001 05 Juni 2025 Bulanan
Lunas
Rp. 194.250,00 Lihat Invoice
2 Ahmad Jumari MXL65HWQFW9RM0625001 05 Mei 2025 Bulanan
Lunas
Rp. 194.250,00 Lihat Invoice
3 Ahmad Jumari MXL65HWQFW9RM0325009 05 April 2025 Bulanan
Lunas
Rp. 138.750,00 Lihat Invoice
4 Ahmad Jumari MXL65HWQFW9RM0225016 05 Maret 2025 Bulanan
Lunas
Rp. 138.750,00 Lihat Invoice
5 Ahmad Jumari MXL65HWQFW9RM0125002 05 Februari 2025 Pemasang & Bulanan
Lunas
Rp. 116.550,00 Lihat Invoice