Invoices

Invoices 15 total

ID Invoice No.
Customer
Ref No. Status Total Invoice Date
Due Date
Actions
11 INV/2026/0011 Agus Setiawan - Unpaid Rp 560.000 2026-07-02 2026-07-16 View Delete
12 INV/2026/0012 Linda Susanti PO-012 Paid Rp 1.083.000 2026-07-02 2026-07-16 View Delete
13 INV/2026/0013 Doni Kurniawan - Paid Rp 1.600.000 2026-07-03 2026-07-17 View Delete
14 INV/2026/0014 Rini Wulandari PO-014 Overdue Rp 1.150.000 2026-06-30 2026-07-14 View Delete
15 INV/2026/0015 Fajar Nugroho - Paid Rp 1.170.000 2026-06-29 2026-07-13 View Delete