Total Piutang Berjalan
Rp 880.000Belum Bayar
Kamar Lunas 100%
2 / 3Kamar Lunas
Invoice Menunggu Bayar
1Invoice
Deposit Sewa Bayar di Muka
Rp 8.970.000Surplus Tersedia
Menampilkan 2 invoice
| No. Invoice | Kamar & Penyewa | Periode Tagihan | Jatuh Tempo | Total Tagihan | Status | Aksi |
|---|---|---|---|---|---|---|
| INV/2026/101/001 | Kamar 101Dimas Prasetyo | 2026-09-01 s/d 2026-10-01 | 2026-09-05 | Rp 1.857.000 | Lunas | |
| INV/2026/102/002 | Kamar 102Siti Rahmawati | 2026-09-01 s/d 2026-10-01 | 2026-09-01 | Rp 1.800.000 | Pending |