Finance

SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG

Kembali Cetak

Nama Customer / Group:

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

+ FAKTUR TUTUP

No.	Nomor Td. Terima	Nama	Tanggal	Total
1	TDJ23010087	PEPITO MARKET	28-Jan-2023	64,150,200
2	TDJ23100014	PEPITO MARKET	17-Oct-2023	54,700,000
3	TDJ23120001	PEPITO MARKET	06-Dec-2023	22,480,000
4	TDJ25090019	PEPITO MARKET	08-Sep-2025	38,400,000
5	TDJ25090027	PEPITO MARKET	08-Sep-2025	72,465,000
6	TDJ25100040	PEPITO MARKET	15-Oct-2025	72,385,500

Jenis Potongan