FINANCE 
SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
Nama Customer / Group:
PEPITO
Tgl. Mutasi: 02-Oct-2025
Tgl. Transisi: 03-Oct-2025
No. Voucher:
PB-2510070001
Nominal Transisi:
100,332,886
Nominal Alokasi:
0
Nominal Sisa:
100,332,886
TUTUP + POTONGAN

No. Nama Customer Nomor Invoice Tanggal Invoice Nominal #
Invoice Sudah Dibayar Perlu Dibayar Dibayar
1 PEPITO MARKET PJ25080274 23-Aug-2025
38,400,000
0
38,400,000
2 PEPITO MARKET PJ25080322 27-Aug-2025
14,880,000
0
14,880,000
3 PEPITO MARKET PJ25080378 30-Aug-2025
57,585,000
0
57,585,000
4 PEPITO MARKET PJ25090401 30-Sep-2025
26,020,500
0
26,020,500
5 PEPITO MARKET PJ25100039 04-Oct-2025
46,365,000
0
46,365,000
6 PEPITO MARKET PJ25100285 25-Oct-2025
15,900,000
0
15,900,000