Total 6 invoice tersimpan
| Nomor | Tanggal | Agen | Jenis | Nama Penumpang / Pengirim | Rute | Pembayaran | Aksi |
|---|---|---|---|---|---|---|---|
| #06191926321 | 19 Jun 2026 | Lintas Nusa | Paket | Nila | JEMBER → KEDIRI | Rp 225.000 | |
| #061862124565 | 18 Jun 2026 | Traveljember.id | Paket | Mr. Nashrudin | SURABAYA → JEMBER | Rp 175.000 | |
| #061862124565 | 18 Jun 2026 | Traveljember.id | Paket | Mr. Nashrudin | SURABAYA → JEMBER | Rp 175.000 | |
| #061847584365 | 18 Jun 2026 | Paramitha Trans | Paket | PT. DUA PILAR ABADI | SURABAYA → JEMBER | Rp 175.000 | |
| #061847584365 | 18 Jun 2026 | Paramitha Trans | Paket | PT. DUA PILAR ABADI | SURABAYA → JEMBER | Rp 175.000 | |
| #061889064364 | 18 Jun 2026 | Paramitha Trans | Paket | PT. DUA PILAR ABADI | SURABAYA → JEMBER | Rp 125.000 |