Invoices
Halo, —| Invoice | Pelanggan | Tanggal | Jatuh tempo | Metode | Total | Status | Aksi |
|---|---|---|---|---|---|---|---|
| INV-2026-0112 | Budi Santoso +62 812 3456 7890 | 2026-09-29 | 2026-10-06 | Transfer Bank | Rp 21.100.000 | Lunas | |
| INV-2026-0111 | Siti Rahma +62 813 9876 5432 | 2026-09-27 | 2026-10-04 | QRIS | Rp 1.000.000 | Menunggu | |
| INV-2026-0110 | Agus Wijaya +62 821 1122 3344 | 2026-09-22 | 2026-09-29 | Virtual Account | Rp 16.350.000 | Lunas | |
| INV-2026-0109 | Dewi Lestari +62 822 5566 7788 | 2026-09-18 | 2026-09-25 | Transfer Bank | Rp 2.970.000 | Terlambat | |
| INV-2026-0108 | Rudi Hartono +62 831 2233 4455 | 2026-09-11 | 2026-09-18 | Kartu Kredit | Rp 8.600.000 | Lunas | |
| INV-2026-0107 | Lina Marlina +62 832 6677 8899 | 2026-09-04 | 2026-09-11 | QRIS | Rp 970.000 | Menunggu | |
| INV-2026-0106 | Andi Pratama +62 851 9900 1122 | 2026-08-29 | 2026-09-05 | Transfer Bank | Rp 35.000.000 | Lunas | |
| INV-2026-0105 | Maya Sari +62 852 3344 5566 | 2026-08-23 | 2026-08-30 | Virtual Account | Rp 1.490.000 | Terlambat | |
| INV-2026-0104 | Hendra Gunawan +62 853 7788 9900 | 2026-08-15 | 2026-08-22 | QRIS | Rp 5.400.000 | Lunas | |
| INV-2026-0103 | Rina Wijaya +62 861 4455 6677 | 2026-08-07 | 2026-08-14 | Transfer Bank | Rp 4.300.000 | Menunggu | |
| INV-2026-0102 | Bambang Sutrisno +62 862 8899 0011 | 2026-07-30 | 2026-08-06 | Kartu Kredit | Rp 14.250.000 | Lunas | |
| INV-2026-0101 | Fitri Handayani +62 811 2233 4455 | 2026-07-22 | 2026-07-29 | QRIS | Rp 1.370.000 | Lunas | |
| INV-2026-0100 | Joko Susilo +62 812 6677 8899 | 2026-07-15 | 2026-07-22 | Virtual Account | Rp 8.700.000 | Terlambat | |
| INV-2026-0099 | Nur Aini +62 813 0011 2233 | 2026-07-06 | 2026-07-13 | Transfer Bank | Rp 920.000 | Menunggu | |
| INV-2026-0098 | Tono Prasetyo +62 821 4455 6677 | 2026-06-28 | 2026-07-05 | Kartu Kredit | Rp 8.350.000 | Lunas | |
| INV-2026-0097 | Sri Wahyuni +62 822 8899 0011 | 2026-06-19 | 2026-06-26 | QRIS | Rp 5.200.000 | Lunas | |
| INV-2026-0096 | Yoga Mahendra +62 831 2233 4455 | 2026-06-10 | 2026-06-17 | Transfer Bank | Rp 2.800.000 | Terlambat | |
| INV-2026-0095 | Intan Permatasari +62 832 6677 8899 | 2026-05-30 | 2026-06-06 | Virtual Account | Rp 5.300.000 | Lunas |