INVOICE
Periode: 08 Mei 2026 - 27 Mei 2026
Info
Nama: Rasyid
Alamat: Besuk
No. HP: 085325412879
Ringkasan Keuangan
Total Tagihan:
Total Dibayar:
Total Sisa Tagihan:
Rp 6,150,000
Rp 4,050,000
Rp 2,100,000
Detail Ritase
No Tanggal Ritase Barang Harga Dibayar Sisa Status
1 08-05-2026 #001 Pasir Lumajang 1,350,000 1,350,000 0 Lunas
2 09-05-2026 #001 Pasir Lumajang 1,350,000 1,350,000 0 Lunas
3 10-05-2026 #001 Pasir Sanganom 1,200,000 1,200,000 0 Lunas
4 11-05-2026 #001 Pasir Lumajang 1,350,000 1,350,000 0 Lunas
5 27-05-2026 #001 Pasir Binor 900,000 900,000 0 Lunas
Total Tagihan Rp 6.150.000
Total Dibayar Rp 4.050.000
Sisa Tagihan Rp 2.100.000