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Customer Invoices
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| Number | Partner | Reference | Date | Total | Status | |
|---|---|---|---|---|---|---|
| INV-KJ-2026-0118 | Toko Kembang Jepun | Customer: Ibu Sari | Rp 365.190 | Done | ||
| INV-DKH-2026-0091 | Toko Dukuh | Customer: Toko Maju | Rp 194.250 | Confirmed |
| Number | Partner | Reference | Date | Total | Status | |
|---|---|---|---|---|---|---|
| INV-KJ-2026-0118 | Toko Kembang Jepun | Customer: Ibu Sari | Rp 365.190 | Done | ||
| INV-DKH-2026-0091 | Toko Dukuh | Customer: Toko Maju | Rp 194.250 | Confirmed |