| No |
Invoice No |
Person in Charge |
Customer |
Issue Date |
Due Date |
Total Amount |
Status |
Action |
| 1 |
INV-0001 |
Rehan Rahmatullah |
Andi Pratama |
01-06-2026 |
15-06-2026 |
Rp 1.500.000 |
Paid
|
|
| 2 |
INV-0002 |
Zidan Rasyid |
Budi Santoso |
02-06-2026 |
16-06-2026 |
Rp 2.750.000 |
Overdue
|
|
| 3 |
INV-0003 |
Rehan Rahmatullah |
Dewi Lestari |
03-06-2026 |
17-06-2026 |
Rp 3.250.000 |
Pending
|
|
| 4 |
INV-0004 |
Zidan Rasyid |
Dewi Anggraini |
04-06-2026 |
18-06-2026 |
Rp 1.850.000 |
Paid
|
|
| 5 |
INV-0005 |
Dzaki Prasetyo |
Eko Saputra |
05-06-2026 |
19-06-2026 |
Rp 4.200.000 |
Overdue
|
|
| 6 |
INV-0006 |
Dzaki Prasetyo |
Farhan Akbar |
06-06-2026 |
20-06-2026 |
Rp 5.600.000 |
Pending
|
|
| 7 |
INV-0007 |
Zidan Rasyid |
Gita Permata |
07-06-2026 |
21-06-2026 |
Rp 2.400.000 |
Paid
|
|
| 8 |
INV-0008 |
Dzaki Prasetyo |
Hendra Wijaya |
08-06-2026 |
22-06-2026 |
Rp 1.750.000 |
Overdue
|
|
| 9 |
INV-0009 |
Zidan Rasyid |
Indah Sari |
09-06-2026 |
23-06-2026 |
Rp 3.900.000 |
Paid
|
|
| 10 |
INV-0010 |
Dzaki Prasetyo |
Joko Susilo |
10-06-2026 |
24-06-2026 |
Rp 2.800.000 |
Pending
|
|
| 11 |
INV-0011 |
Rehan Rahmatullah |
Kartika Putri |
11-06-2026 |
25-06-2026 |
Rp 5.100.000 |
Paid
|
|
| 12 |
INV-0012 |
Rehan Rahmatullah |
Lukman Hakim |
12-06-2026 |
26-06-2026 |
Rp 1.950.000 |
Overdue
|
|
| 13 |
INV-0013 |
Rehan Rahmatullah |
Maya Sari |
13-06-2026 |
27-06-2026 |
Rp 6.700.000 |
Paid
|
|
| 14 |
INV-0014 |
Rehan Rahmatullah |
Nanda Putri |
14-06-2026 |
28-06-2026 |
Rp 2.200.000 |
Pending
|
|