Invoices
| Invoice ID | Date Issued | Customer | Status | Payment | Total Amount |
|---|---|---|---|---|---|
| #60 | 28 Nov 2025 | Kaka Agoy | Delivered | Paid | Rp 81.000 |
| #59 | 28 Nov 2025 | Wartini 081-221-935-575 | Delivered | Paid | Rp 123.500 |
| #58 | 28 Nov 2025 | TehTasya | Delivered | Paid | Rp 27.000 |
| #57 | 20 Nov 2025 | Halida +62-8180-2752-160 | Delivered | Paid | Rp 72.000 |
| #56 | 20 Nov 2025 | kiilim | Delivered | Paid | Rp 15.750 |
| #55 | 20 Nov 2025 | Ferdi | Delivered | Paid | Rp 65.000 |
| #54 | 20 Nov 2025 | KANG ALGIE | Delivered | Paid | Rp 45.000 |
| #53 | 20 Nov 2025 | Davanita | Delivered | Paid | Rp 21.000 |
| #52 | 20 Nov 2025 | Teh Rahma | Delivered | Paid | Rp 36.000 |
| #51 | 20 Nov 2025 | Albert +62 852 9412 0998 | Delivered | Paid | Rp 200.000 |