INV-2026-0140
Overdue
2 reminders sent
Issued 8 May 2026 · Due 7 Jun 2026
Amount due
Rp 18.900.000
From
Studio Kreatif Rina
Jl. Kemang Raya No. 21 Jakarta Selatan 12730
rina@studiokreatif.id
Bill to
PT Cahaya Digital Indonesia
Jl. M.H. Thamrin No. 9 Tangerang 15143
| Description | Qty | Price | Amount |
|---|---|---|---|
| Monthly retainer — May 2026 | 1 | Rp 18.900.000 | Rp 18.900.000 |
- Monthly retainer — May 20261 × Rp 18.900.000Rp 18.900.000
SubtotalRp 18.900.000
PPN (0%)Rp 0
TotalRp 18.900.000
Balance dueRp 18.900.000
Summary
Status
Overdue
Channel whatsapp
Issued8 May 2026
Due7 Jun 2026
Activity
- Invoice created8 May, 11:00
- Sent via WhatsApp8 May, 11:10
- Reminder sent (2 of 3)1 Jun, 08:00