SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
SUPER SETIA SAGITA, PT [ID1695]
Tgl. Mutasi: 01-Oct-2025
Tgl. Transisi: 02-Oct-2025
Tgl. Selesai: 02-Oct-2025
Tgl. Transisi: 02-Oct-2025
Tgl. Selesai: 02-Oct-2025
No. Voucher:
PB-2510040014
PB-2510040014
Nominal Transisi:
615,000
615,000
Nominal Alokasi:
615000
615000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PM25090823 | 29-Sep-2025 | 615,000 | 0 | 615,000 | 615,000 | 0 |
| Total | 615,000 | ||||||
|---|---|---|---|---|---|---|---|