Invoice Langsiran

Saat ini adalah minggu ke-02 dalam tahun 2025.
No ID Invoice QTY CBM Tagihan View
1 2,097 1,144.75 0
2 INV-00021 4,965 1,660.51 21,586,601
3 INV-00088 18,809 9,712.32 126,260,115
4 INV-00103 11,410 6,496.76 84,457,848
5 INV-00119 12,970 6,546.28 84,331,928
6 INV-00130 19,432 10,756.35 139,832,538
7 INV-00157 10,313 5,696.80 74,058,390
8 INV-00164 19,551 8,241.31 107,137,057
9 INV-00182 7,850 4,077.91 53,012,839
10 INV-00189 6,712 2,515.61 32,702,897
11 INV-00206 4,653 2,114.56 27,777,822
12 INV-00213 4,561 2,116.38 27,512,915
13 INV-00214 1,230 355.73 5,691,641
14 INV-00215 4,575 1,866.77 29,868,310
15 INV-00225 16,381 9,297.01 172,023,271
16 INV-00235 10,478 4,493.76 73,872,649
17 INV-00238 6,112 3,508.71 63,156,747
18 INV-00251 5,801 2,748.49 49,405,655
19 INV-00252 13,107 6,871.70 89,332,111
20 INV-00264 14,879 7,845.49 101,991,366
21 INV-00271 3,796 2,057.49 26,747,378
22 INV-00275 7,752 4,104.00 53,351,973
23 INV-00283 6,110 3,387.18 44,033,324
24 INV-00293 15,071 7,239.33 94,111,287
25 INV-00304 13,363 6,829.49 88,783,331
26 INV-00309 5,477 2,928.36 38,068,675
27 INV-00320 9,123 3,938.62 51,202,077
28 INV-00327 7,847 2,917.73 37,930,525
29 INV-00331 4,501 1,473.59 19,156,674
30 INV-00341 21,865 7,748.09 100,890,447
    290,791 140,691.07