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Data Pemasukkan

# Invoice No Invoice Date Customer Payment Status Amount Action
1 90449 2026-05-23 pak indra Cash 75000 View
2 90450 2026-05-23 Zizi Makeup Cash 114000 View
3 90124 2026-05-24 Syaiful Cash 470000 View
4 90451 2026-05-22 Pak Ari - Fadhil Photo Freelance Cash 122000 View
5 90452 2026-05-24 Rangga-tunaskarya Transfer 600000 View
6 90453 2026-05-22 Jumawan Cash 60000 View
7 90454 2026-05-24 Nawar - Tunas Karya Transfer 280000 View
8 90362 2026-05-24 Ramadhani Arjuna Pangestu Cash 200000 View
9 90455 2026-05-23 Fera Transfer 180000 View
10 90455 2026-05-23 Fera Transfer 180000 View
11 90456 2026-05-25 Hendri Kurnia PT jeni prima putra Transfer 101650000 View
12 90350 2026-05-23 Irma Winarsih Transfer 70000 View