Invoices

Invoices 15 total

+ Create Invoice
ID Invoice No.
Customer
Ref No. Status Total Invoice Date
Due Date
Actions
1 INV/2026/0001 Budi Santoso PO-001 Paid Rp 9.500.000 2026-07-03 2026-07-17 View Delete
2 INV/2026/0002 Ahmad Fauzi - Paid Rp 555.000 2026-07-03 2026-07-17 View Delete
3 INV/2026/0003 Rizky Pratama PO-003 Unpaid Rp 3.420.000 2026-07-03 2026-07-17 View Delete
4 INV/2026/0004 Siti Rahayu PO-004 Paid Rp 1.900.000 2026-07-02 2026-07-16 View Delete
5 INV/2026/0005 Dewi Lestari - Paid Rp 1.350.000 2026-07-02 2026-07-16 View Delete
6 INV/2026/0006 Fitri Handayani PO-006 Paid Rp 2.400.000 2026-07-01 2026-07-15 View Delete
7 INV/2026/0007 Eko Prasetyo - Overdue Rp 1.425.000 2026-07-01 2026-07-15 View Delete
8 INV/2026/0008 Nurul Hidayah PO-008 Paid Rp 2.185.000 2026-06-30 2026-07-14 View Delete
9 INV/2026/0009 Hendra Wijaya - Paid Rp 1.280.000 2026-06-29 2026-07-13 View Delete
10 INV/2026/0010 Yuliana Putri PO-010 Paid Rp 870.000 2026-07-01 2026-07-15 View Delete