Tagihan Customer
MBG Koperasi
AR Invoices
| No Invoice | Tanggal | Customer | Grand Total | Paid | Balance | Status | Aksi |
|---|---|---|---|---|---|---|---|
| ARINV-2509-00003 | 30/09/2025 | CV. Jaya Abadi | Rp 1.100.000 | Rp 1.100.000 | Rp 0 |
Paid |
Detail |
| ARINV-2509-00002 | 14/09/2025 | Fajar Pratama | Rp 3.008.815 | Rp 3.008.815 | Rp 0 |
Paid |
Detail |
| ARINV-2509-00001 | 14/09/2025 | CV. Jaya Abadi | Rp 3.794.820 | Rp 3.794.820 | Rp 0 |
Paid |
Detail |
| No Invoice | Tanggal | Supplier | Grand Total | Paid | Balance | Status | Aksi |