Data Tagihan Per Klien
Data Tagihan Per Klien
Informasi Tagihan Bulanan Per Klien
PT. UG ARTA CABANG MAGELANG
| No | Action | Status | Period (Bulan/Tahun) | Nomor Invoice | Tanggal | Total Tagihan |
|---|---|---|---|---|---|---|
| No |
Lihat Invoice
| Status | Period (Bulan/Tahun) | Nomor Invoice | Tanggal Invoice | Rp Total Tagihan |
| 1 |
Lihat Invoice
| Belum Lunas | 01 March 2026 | 001/UGA-MGL/III/2026 | 10 March 2026 | Rp 1226000,0 |
| 2 |
Lihat Invoice
| Sudah Lunas | 01 February 2026 | 002/UGA-MGL/III/2026 | 10 February 2026 | Rp 1226000,0 |
| 3 |
Lihat Invoice
| Sudah Lunas | 01 January 2026 | 003/UGA-MGL/III/2026 | 10 January 2026 | Rp 1226000,0 |
| 4 |
Lihat Invoice
| Sudah Lunas | 01 December 2005 | 001/UGA-MGL/III/2025 | 10 December 2025 | Rp 1226000,0 |
| 5 |
Lihat Invoice
| Sudah Lunas | 01 November 2005 | 002/UGA-MGL/III/2025 | 10 November 2025 | Rp 1226000,0 |
| 6 |
Lihat Invoice
| Sudah Lunas | 01 October 2005 | 003/UGA-MGL/III/2025 | 10 October 2025 | Rp 1226000,0 |
| 7 |
Lihat Invoice
| Sudah Lunas | 01 September 2005 | 004/UGA-MGL/III/2025 | 10 September 2025 | Rp 1226000,0 |
| 8 |
Lihat Invoice
| Sudah Lunas | 01 August 2005 | 005/UGA-MGL/III/2025 | 10 August 2025 | Rp 1226000,0 |
| 9 |
Lihat Invoice
| Sudah Lunas | 01 July 2005 | 006/UGA-MGL/III/2025 | 10 July 2025 | Rp 1226000,0 |
| 10 |
Lihat Invoice
| Sudah Lunas | 01 June 2005 | 007/UGA-MGL/III/2025 | 10 June 2025 | Rp 1226000,0 |
| 11 |
Lihat Invoice
| Sudah Lunas | 01 May 2005 | 008/UGA-MGL/III/2025 | 10 May 2025 | Rp 1226000,0 |
| 12 |
Lihat Invoice
| Sudah Lunas | 01 April 2005 | 009/UGA-MGL/III/2025 | 10 April 2025 | Rp 1226000,0 |
| 13 |
Lihat Invoice
| Sudah Lunas | 01 March 2005 | 010/UGA-MGL/III/2025 | 10 March 2025 | Rp 1226000,0 |
| 14 |
Lihat Invoice
| Sudah Lunas | 01 February 2005 | 011/UGA-MGL/III/2025 | 10 February 2025 | Rp 1226000,0 |