| Invoice Number | INV-202606-000001 |
|---|---|
| Customer | Test Customer |
| Subscription | SUB-202606-000001 |
| Due Date | 2026-06-11 00:00:00 |
| Total Invoice | Rp 167.000 |
| Paid Amount | Rp 167.000 |
| Remaining Amount | Rp 0 |
| Item | Description | Total |
|---|---|---|
| Home Bronze Test Customer | Home Bronze | Rp 167.000 |
| Payment Number | Method | Tanggal | Amount |
|---|---|---|---|
| PAY-202606-000001 | Cash | 2026-06-04 00:00:00 | Rp 167.000 |