Invoice & Kwitansi
Periode Bulan Ini
s/d
Total Invoice
Rp 68.500.000Total Kwitansi
Rp 18.200.000Belum Dibayar
Rp 53.500.000| No | Tipe | Tanggal | Jatuh Tempo | Customer | Project | Total | Status |
|---|---|---|---|---|---|---|---|
| INV-001 | Invoice | 15 Jan 2026 | 30 Jan 2026 | PT Maju Bersama | Web Development | Rp 15.000.000 | Dibayar |
| INV-002 | Invoice | 1 Feb 2026 | 28 Feb 2026 | CV Teknologi Nusantara | IT Consulting | Rp 8.500.000 | Terbit |
| INV-003 | Invoice | 1 Mar 2026 | 31 Mar 2026 | PT Solusi Global Mandiri | Software License | Rp 22.000.000 | Terbit |
| INV-004 | Invoice | 15 Apr 2026 | 15 Mei 2026 | UD Bintang Jaya | Network Setup | Rp 5.000.000 | Draft |
| INV-005 | Invoice | 1 Apr 2026 | 30 Apr 2026 | PT Maju Bersama | Web Platform Phase 2 | Rp 18.000.000 | Terbit |
| KW-001 | Kwitansi | 20 Apr 2026 | — | PT Maju Bersama | DP Web Platform | Rp 12.000.000 | Dibayar |
| KW-002 | Kwitansi | 2 Mei 2026 | — | CV Teknologi Nusantara | Pelunasan INV-006 | Rp 6.200.000 | Dibayar |