Sales Invoices
| Invoice # | Date | Due Date | Customer | Status | Total | Paid | Balance |
|---|---|---|---|---|---|---|---|
| INV-2026-045 | 18 Jun 2026 | 03 Jul 2026 | PT Maju Bersama | PAID | Rp 102.675.000 | Rp 102.675.000 | Rp 0 |
| INV-2026-043 | 08 Jun 2026 | 23 Jun 2026 | PT Teknologi Nusantara | PARTIAL | Rp 31.912.500 | Rp 17.000.000 | Rp 14.912.500 |
| INV-2026-042 | 04 Jun 2026 | 19 Jun 2026 | UD Makmur Jaya | PAID | Rp 4.495.500 | Rp 4.495.500 | Rp 0 |
| INV-2026-044 | 28 Mei 2026 | 12 Jun 2026 | CV Sejahtera | UNPAID | Rp 7.659.000 | Rp 0 | Rp 7.659.000 |