Data Invoice

+ Buat Invoice
No No Invoice Customer Tanggal Total Status Aksi
1 INV/2026/00013 SMA Laboratorium UM 2026-04-01 Rp 1.216.000 LUNAS PDF
2 INV/2026/00012 SMA Laboratorium UM 2026-03-02 Rp 1.356.800 LUNAS PDF
3 INV/2026/00011 SMP Laboratorium UM 2026-02-06 Rp 11.467.000 LUNAS PDF
4 INV/2026/00010 SMP Laboratorium UM 2026-02-06 Rp 14.661.500 DRAFT PDF Edit 🗑️ Hapus Pembayaran
5 INV/2026/00009 SMP Laboratorium UM 2026-02-06 Rp 11.436.550 LUNAS PDF
6 INV/2026/00008 SD Laboratorium UM 2026-02-04 Rp 69.893.000 LUNAS PDF
7 INV/2026/00007 SD Laboratorium UM 2026-02-04 Rp 100.000 LUNAS PDF
8 INV/2026/00006 SD Laboratorium UM 2026-02-04 Rp 540.500 LUNAS PDF
9 INV/2026/00005 SMP Laboratorium UM 2026-02-04 Rp 100.000 LUNAS PDF