| No | Invoice | Tgl Masuk | Nama | Pembayaran | Total | Tgl Bayar |
|---|---|---|---|---|---|---|
| 1 | INV1764987417 | 06-12-2025 09:16 | Fikram | Cash | Rp. 44,000 | 06-12-2025 09:16 |
| 2 | INV1764989559 | 06-12-2025 09:52 | Yudianto 69 | Transfer | Rp. 64,000 | 06-12-2025 09:55 |
| 3 | INV1764990036 | 06-12-2025 10:00 | Bila | Transfer | Rp. 55,000 | 06-12-2025 10:00 |
| Total | Rp. 163,000 | |||||