Daftar Invoice
| No | Tanggal | Kode Invoice | Nama Costumer | Detail | Aksi |
|---|---|---|---|---|---|
| 1 | 2026-02-28 21:05 | 1055871 | Mega |
Invoice Type:Product Item Count: 1 Total Amount:500,000 |
|
| 2 | 2026-02-15 20:01 | 7742963 | Mega |
Invoice Type:Product Item Count: 1 Total Amount:500,000 |
|
| 3 | 2026-02-14 15:58 | 7354848 | gitangcare.id |
Invoice Type:Product Item Count: 1 Total Amount:1,000,000 |
|
| 4 | 2026-02-11 07:54 | 5314153 | indahflooring.com |
Invoice Type:Product Item Count: 1 Total Amount:800,000 |
|
| 5 | 2026-02-06 13:23 | 3940736 | PLN Madura |
Invoice Type:Product Item Count: 2 Total Amount:3,490,000 |
|
| 6 | 2026-01-30 21:24 | 3805674 | Rayhan Alkusasi |
Invoice Type:Product Item Count: 1 Total Amount:527,500 |
|
| 7 | 2026-01-28 00:03 | 8109550 | Fasha |
Invoice Type:Product Item Count: 1 Total Amount:462,500 |
|
| 8 | 2026-01-28 12:35 | 1848341 | Rayhan Alkusasi |
Invoice Type:Product Item Count: 1 Total Amount:527,500 |
|
| 9 | 2026-01-27 18:39 | 7165454 | Tlogochicken |
Invoice Type:Product Item Count: 1 Total Amount:300,000 |
|
| 10 | 2026-01-21 21:06 | 8695749 | Fasya |
Invoice Type:Product Item Count: 1 Total Amount:462,500 |
|
| 11 | 2025-12-30 13:55 | 7044344 | Bukalink (Delky) |
Invoice Type:Product Item Count: 1 Total Amount:1,000,000 |
|
| 12 | 2025-12-21 14:04 | 2798804 | Tlogodalem Group |
Invoice Type:Product Item Count: 2 Total Amount:2,062,500 |
|
| 13 | 2025-12-10 06:58 | 5081898 | Wina |
Invoice Type:Product Item Count: 1 Total Amount:500,000 |
|
| 14 | 2025-12-05 05:48 | 7475672 | PLN Madura |
Invoice Type:Product Item Count: 1 Total Amount:1,410,000 |
|
| 15 | 2025-11-30 22:06 | 1257840 | Wina |
Invoice Type:Product Item Count: 2 Total Amount:500,000 |
|
| 16 | 2025-11-24 03:35 | 1352165 | Tlogodalem Group |
Invoice Type:Product Item Count: 4 Total Amount:1,562,500 |
|
| 17 | 2025-11-17 18:07 | 6060567 | Indonesia CCTV |
Invoice Type:Product Item Count: 1 Total Amount:800,000 |
|
| 18 | 2025-11-10 04:40 | 0383344 | Rutan Kelas I Jakarta Pusat |
Invoice Type:Product Item Count: 2 Total Amount:750,000 |
|
| 19 | 2025-11-06 14:55 | 6024154 | Rutan Kelas I Jakarta Pusat |
Invoice Type:Product Item Count: 1 Total Amount:500,000 |
|
| 20 | 2025-11-01 07:29 | 2438389 | Rutan Kelas I Jakarta Pusat |
Invoice Type:Product Item Count: 2 Total Amount:900,000 |
|
| 21 | 2025-10-28 16:14 | 0814856 | Rutan Kelas I Jakarta Pusat |
Invoice Type:Product Item Count: 3 Total Amount:400,000 |
|
| 22 | 2025-10-18 03:08 | 7522039 | Nelson |
Invoice Type:Product Item Count: 1 Total Amount:400,000 |
|
| 23 | 2025-10-13 15:33 | 4638134 | Rutan Kelas I Jakarta Pusat |
Invoice Type:Product Item Count: 2 Total Amount:700,000 |
|
| 24 | 2025-10-10 21:40 | 8890934 | Indonesia CCTV |
Invoice Type:Product Item Count: 3 Total Amount:1,700,000 |
|
| 25 | 2025-10-03 14:38 | 8542525 | Rutan Kelas I Jakarta Pusat |
Invoice Type:Product Item Count: 1 Total Amount:210,000 |
|
| 26 | 2025-09-30 13:47 | 7871185 | Rutan Kelas I Jakarta Pusat |
Invoice Type:Product Item Count: 2 Total Amount:1,450,000 |
|
| 27 | 2025-09-20 17:46 | 3977823 | Rutan Kelas I Jakarta Pusat |
Invoice Type:Product Item Count: 3 Total Amount:1,750,000 |
|
| 28 | 2025-09-14 14:22 | 7219601 | David |
Invoice Type:Product Item Count: 1 Total Amount:1,000,000 |
|
| 29 | 2025-09-11 07:02 | 6265590 | Indonesia CCTV (Zainul) |
Invoice Type:Product Item Count: 2 Total Amount:1,300,000 |
|
| 30 | 2025-09-02 18:30 | 0115768 | Norman Hakam |
Invoice Type:Product Item Count: 1 Total Amount:200,000 |
|
| 31 | 2025-08-21 07:32 | 8744746 | Chikita |
Invoice Type:Product Item Count: 1 Total Amount:500,000 |
|
| 32 | 2025-08-11 15:55 | 3204991 | PT Sarana Bahagia Berkah |
Invoice Type:Product Item Count: 1 Total Amount:55,000 |
|
| 33 | 2025-07-29 16:18 | 2400085 | Chikita |
Invoice Type:Product Item Count: 3 Total Amount:1,100,000 |
|
| 34 | 2025-07-14 15:11 | 5029673 | Chikita |
Invoice Type:Product Item Count: 2 Total Amount:600,000 |
|
| 35 | 2025-07-03 19:29 | 3518002 | Nelson |
Invoice Type:Product Item Count: 1 Total Amount:900,000 |
|
| 36 | 2025-06-30 14:35 | 9200761 | Siti Maesaroh |
Invoice Type:Product Item Count: 1 Total Amount:1,000,000 |
|
| 37 | 2025-06-30 19:24 | 9099601 | Alfan |
Invoice Type:Product Item Count: 1 Total Amount:1,000,000 |
|
| 38 | 2025-06-17 11:43 | 6318478 | Siti maesaroh |
Invoice Type:Product Item Count: 1 Total Amount:1,000,000 |
|
| 39 | 2025-06-16 13:28 | 7216790 | Rudi |
Invoice Type:Product Item Count: 1 Total Amount:400,000 |
|
| 40 | 2025-06-14 10:28 | 6161636 | Sigmatech |
Invoice Type:Service Item Count: 1 Total Amount:1,500,000 |
|
| 41 | 2025-06-13 21:17 | 8216244 | Haykal |
Invoice Type:Product Item Count: 1 Total Amount:400,000 |
|
| 42 | 2025-05-15 16:30 | 5634352 | Pt sumber citra agung |
Invoice Type:Product Item Count: 2 Total Amount:550,000 |
|
| 43 | 2025-05-06 01:36 | 1783131 | Leni |
Invoice Type:Product Item Count: 1 Total Amount:375,000 |
|
| 44 | 2025-05-05 02:47 | 3311677 | Sigit Andreyana |
Invoice Type:Product Item Count: 1 Total Amount:65,000 |
|
| 45 | 2025-05-04 15:39 | 4153204 | Leni |
Invoice Type:Service Item Count: 1 Total Amount:375,000 |
|
| 46 | 2025-05-04 23:55 | 5702580 | Sigit Andreyana |
Invoice Type:Product Item Count: 1 Total Amount:150,000 |
|
| 47 | 2025-04-24 00:10 | 4360309 | Sigit Andreyana |
Invoice Type:Service Item Count: 1 Total Amount:300,000 |
|
| 48 | 2025-04-19 02:36 | 4079629 | Sigit Andreyana |
Invoice Type:Service Item Count: 1 Total Amount:300,000 |
|
| 49 | 2025-03-13 18:06 | 6694579 | Muhammad Gitang Laut |
Invoice Type:Service Item Count: 1 Total Amount:1,500,000 |