Monitoring status pembayaran dan penagihan pelanggan.
| No. Invoice | Resi & Pelanggan | Jumlah Tagihan | Jatuh Tempo | Status | Aksi |
|---|---|---|---|---|---|
|
INV-1782189198-LNE-20260623-0002
Tgl: 23/06/2026
|
LNE-20260623-0002
|
Rp 200,000
40.00 KG x Tarif
|
30 Jun 2026
|
UNPAID | |
|
INV-1782187634-LNE-20260623-0001
Tgl: 23/06/2026
|
LNE-20260623-0001
|
Rp 200,000
40.00 KG x Tarif
|
30 Jun 2026
|
UNPAID | |
|
INV-1780907916-LNE-20260608-0005
Tgl: 08/06/2026
|
LNE-20260608-0005
|
Rp 1,100,000
220.00 KG x Tarif
|
15 Jun 2026
|
UNPAID | |
|
INV-1780905067-LNE-20260608-0002
Tgl: 08/06/2026
|
LNE-20260608-0002
|
Rp 250,000
50.00 KG x Tarif
|
15 Jun 2026
|
UNPAID | |
|
INV-1780904915-LNE-20260608-0001
Tgl: 08/06/2026
|
LNE-20260608-0001
|
Rp 60,000
20.00 KG x Tarif
|
15 Jun 2026
|
UNPAID | |
|
INV-1780371215-LNE-20260602-0002
Tgl: 02/06/2026
|
LNE-20260602-0002
|
Rp 90,000
30.00 KG x Tarif
|
09 Jun 2026
|
UNPAID | |
|
INV-1780366338-LNE-20260602-0001
Tgl: 02/06/2026
|
LNE-20260602-0001
|
Rp 100,000
20.00 KG x Tarif
|
09 Jun 2026
|
PAID | |
|
INV-1777369612-LNE-20260428-0015
Tgl: 28/04/2026
|
LNE-20260428-0015
|
Rp 240,000
80.00 KG x Tarif
|
05 May 2026
|
UNPAID | |
|
INV-1777365024-LNE-20260428-0014
Tgl: 28/04/2026
|
LNE-20260428-0014
|
Rp 0
0.00 KG x Tarif
|
05 May 2026
|
UNPAID | |
|
INV-1777362979-LNE-20260428-0013
Tgl: 28/04/2026
|
LNE-20260428-0013
|
Rp 30,000,000
10000.00 KG x Tarif
|
05 May 2026
|
UNPAID |