SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
MORE THAN MILES [ID1435]
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-2510040016
PB-2510040016
Nominal Transisi:
1,741,000
1,741,000
Nominal Alokasi:
1741000
1741000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PU25090116 | 25-Sep-2025 | 1,098,000 | 0 | 1,098,000 | 1,098,000 | 0 |
| 2 | PU25090136 | 29-Sep-2025 | 643,000 | 0 | 643,000 | 643,000 | 0 |
| Total | 1,741,000 | ||||||
|---|---|---|---|---|---|---|---|