Modul Invoice & Pembayaran Subscriber 6 Total Transaksi
Daftar tagihan langganan paket SaaS, verifikasi mutasi pembayaran bank/QRIS, dan cetak invoice resmi.
Status Bayar:
| No. Invoice | Nama Klien / Perusahaan | Paket Langganan | Nominal Tagihan | Metode Bayar | Tanggal Tagihan | Status | Aksi |
|---|---|---|---|---|---|---|---|
| INV-2026-0901 | PT Kopi Nusantara Prima | Professional | Rp 2.500.000 | BCA Virtual Account | 21 Sep 2026 | Lunas | |
| INV-2026-0902 | PT Sinar Makmur Industrial | Business Enterprise | Rp 5.000.000 | Mandiri Virtual Account | 20 Sep 2026 | Lunas | |
| INV-2026-0903 | CV Barokah Herbal Alami | Starter | Rp 999.000 | QRIS Dinamis | 19 Sep 2026 | Lunas | |
| INV-2026-0904 | PT Dapur Kuliner Nusantara | Professional | Rp 2.500.000 | BCA Virtual Account | 18 Sep 2026 | Lunas | |
| INV-2026-0905 | Klinik Sehat Medika Prima | Professional | Rp 2.500.000 | Credit Card (Visa) | 21 Sep 2026 | Menunggu Bayar | |
| INV-2026-0906 | PT Properti Mandiri Sentosa | Business Enterprise | Rp 5.000.000 | BNI Virtual Account | 21 Sep 2026 | Menunggu Bayar |