System Order MPI Group

#	Invoice No	Invoice Date	Customer	Payment Status	Amount	Action
1	1850	2026-05-19	PT Rigspek Perkasa	Transfer	1380000	View
2	1576	2026-06-02	Jala Digital Kreasi	Transfer	200000	View
3	1835	2026-06-03	Jalan Pintas	Transfer	760800	View