Invoices
| Invoice ID | Date Issued | Customer | Status | Payment | Total Amount |
|---|---|---|---|---|---|
| #20 | 10 Sep 2025 | Eka | Delivered | Paid | Rp 20.000 |
| #19 | 9 Sep 2025 | Akram | Delivered | Paid | Rp 20.000 |
| #18 | 7 Sep 2025 | Kaka Agoy | Delivered | Paid | Rp 51.000 |
| #17 | 3 Sep 2025 | Rahman | Delivered | Paid | Rp 40.000 |
| #16 | 2 Sep 2025 | Rani | Delivered | Paid | Rp 48.400 |
| #15 | 2 Sep 2025 | Jhon | Delivered | Paid | Rp 50.000 |
| #14 | 2 Sep 2025 | Kaka Agoy | Delivered | Paid | Rp 20.000 |
| #13 | 2 Sep 2025 | Wartini 081-221-935-575 | Delivered | Paid | Rp 20.000 |
| #12 | 18 Agu 2025 | Lia | Delivered | Paid | Rp 20.000 |
| #11 | 18 Agu 2025 | Agi | Delivered | Paid | Rp 20.000 |