Total Keseluruhan
Rp 4.500.000
Sudah Lunas
Rp 4.425.000
Belum Lunas
Rp 75.000
Laporan Invoice
| No Invoice | Tanggal Invoice | No PO | Customer | Total | Status | Jatuh Tempo |
|---|---|---|---|---|---|---|
| INV-005 | 12/06/2026 | PO/20260612/0001 | test1 | 290.000 | Lunas | 19/06/2026 |
| INV-004 | 11/06/2026 | PO/20260611/0001 | rammona - pabrik | 75.000 | Belum Lunas | 18/06/2026 |
| INV-003 | 10/06/2026 | PO/20260609/0001 | PT JAYA ABADI MERDEKA | 350.000 | Lunas | 17/06/2026 |
| INV-001 | 09/06/2026 | PO-003 | Bengkel Abadi | 3.750.000 | Lunas | 16/06/2026 |
| INV-002 | 09/06/2026 | PO-002 | CV Karya Mandiri | 35.000 | Lunas | 16/06/2026 |
| TOTAL KESELURUHAN: | 4.500.000 | |||||
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