Azura Mishimoto
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-- Invoice --
INV-004 — Dewi Lestari
INV-008 — Rina Kusuma
INV-013 — Teguh Wibowo
INV-007 — Hendra Wijaya (Lunas)
INV-011 — Fajar Nugroho
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Customer
Fajar Nugroho
Total Invoice
Rp 5.600.000
Already paid
Rp 0
Rest of the bill
Rp 5.600.000
Date Payment
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Payment Amount
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