Invoice Piutang

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No. Invoice
PO ID
Tanggal Invoice
Total Tagihan
Sisa Tagihan
Jatuh Ttempo
Status
1. INV/2024/03/001 PO/2024/03/001 03/03/2024 3,250,000 0 4/2/24 LUNAS
Pembayaran Piutang
2. INV/2024/03/002 PO/2024/03/002 05/03/2024 1,850,000 0 4/4/24 LUNAS
Pembayaran Piutang
3. INV/2024/03/003 PO/2024/03/003 07/03/2024 4,200,000 4,200,000 4/6/24 BELUM_LUNAS
Pembayaran Piutang
4. INV/2024/03/004 PO/2024/03/004 09/03/2024 1,560,000 1,560,000 4/8/24 BELUM_LUNAS
Pembayaran Piutang
5. INV/2024/02/015 15/02/2024 2,750,000 250,000 3/17/24 LEWAT_JATUH_TEMPO
Pembayaran Piutang
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