| INVOICE | PRODUK | DENOM | HARGA | STATUS |
|---|---|---|---|---|
| UP***G8 | OVO | 1.500.000 IDR | Rp1.516.313,- | PENDING |
| UP***KC | GoPay | GoPay Customer 1.000.000 | Rp1.061.205,- | PENDING |
| UP***8R | GoPay | GoPay Customer 900.000 | Rp955.155,- | COMPLETED |
| UP***0H | GoPay | GoPay Customer 1.000.000 | Rp1.061.205,- | COMPLETED |
| UP***Z9 | DANA | DANA 1000.000 | Rp1.060.660,- | PENDING |
| UP***9F | GoPay | GoPay Customer 1.000.000 | Rp1.061.205,- | COMPLETED |
| UP***X1 | GoPay | GoPay Customer 1.000.000 | Rp1.061.205,- | COMPLETED |
| UP***ZB | GoPay | GoPay Customer 1.000.000 | Rp1.061.205,- | COMPLETED |
| UP***RZ | GoPay | GoPay Customer 500.000 | Rp530.940,- | COMPLETED |
| UP***I7 | GoPay | GoPay Customer 1.000.000 | Rp1.061.205,- | COMPLETED |
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