Daftar tukar faktur
Tanggal Nomor Transaksi Tgl Jatuh Tempo Pelanggan Status Total Sisa Tagihan Mata Uang
19/01/2026 000-1 19/01/2026 Pelanggan 1 Unpaid 0.00 0.00 IDR
19/01/2026 000-2 19/01/2026 Pelanggan 2 Unpaid 0.00 0.00 IDR
19/01/2026 000-3 19/01/2026 Pelanggan 3 Unpaid 0.00 0.00 IDR
19/01/2026 000-4 19/01/2026 Pelanggan 4 Unpaid 0.00 0.00 IDR
19/01/2026 000-5 19/01/2026 Pelanggan 5 Unpaid 0.00 0.00 IDR
Total 0.00 0.00