| No. Invoice | Customer | No. SO | No. Delivery | Tgl Invoice | Jatuh Tempo | Total | Status | Aksi |
|---|
| SINV260921-001 |
LAUT SELATAN JAYA,CV |
SO260921-001 |
DO260921-001 |
2026-09-21 |
2026-09-21 |
1,006,000.00 |
unpaid |
|
| SINV260914-001 |
LAUT SELATAN JAYA,CV |
SO260914-001 |
DO260914-001 |
2026-09-14 |
2026-09-14 |
9,500,000.00 |
paid |
|
| INV92 |
PT Cantik Abadi |
so02 |
DO013 |
2026-08-20 |
2026-09-01 |
20,000,000.00 |
paid |
|
| INV-CRM-001 |
PT Cantik Abadi |
SO-CRM-001 |
- |
2026-08-16 |
2026-09-16 |
5,000,000.00 |
paid |
|
| INV-SI-001 |
PT Cantik Abadi |
- |
- |
2026-08-15 |
2026-09-15 |
10,000,000.00 |
paid |
|