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Data Pemasukkan

# Invoice No Invoice Date Customer Payment Status Amount Action
1 327 2026-02-21 PT. Kabil Citranusa Transfer 15900000 View
2 128 2026-02-21 PT. Kabil Citranusa Transfer 3700000 View
3 819 2026-02-25 PT Barelang Mega Jaya Sejati / BMJS Central Group Transfer 1400000 View
4 892 2026-02-25 PT Barelang Mega Jaya Sejati / BMJS Central Group Transfer 5773920 View
5 893 2026-02-25 PT Barelang Mega Jaya Sejati / BMJS Central Group Transfer 4296000 View
6 1219 2026-02-25 PT Barelang Mega Jaya Sejati / BMJS Central Group Transfer 880000 View
7 528 2026-03-02 PT Kinema Systrans Multimedia Transfer 12500000 View
8 631 2026-03-07 PT Devin Buana Perkasa Transfer 551000 View
9 491 2026-03-11 Pak Adrian Transfer 20000 View