No. Nomor Invoice Tanggal Pelanggan Diskon Total Bayar Kembali Aksi
1 2606014 23-06-2026 Faridatun Nisak 0 60.000 60.000 0 Detail
2 2606013 18-06-2026 Faridatun Nisak 0 18.000 20.000 2.000 Detail
3 2606012 18-06-2026 Asyifa Latif Azzahra 0 105.000 110.000 5.000 Detail
4 2606011 18-06-2026 Dodik Purwanto 0 75.000 100.000 25.000 Detail
5 2606010 18-06-2026 Lilik Sulistyowati2 0 13.000 15.000 2.000 Detail
6 2606009 17-06-2026 Dodik Purwanto 0 31.000 35.000 4.000 Detail
7 2606008 16-06-2026 Dodik Purwanto 0 88.000 100.000 12.000 Detail
8 2606007 16-06-2026 Tata Smansa 0 96.000 96.000 0 Detail
9 2606005 16-06-2026 FPutri smansa 0 50.000 100.000 50.000 Detail