SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
MICHAEL SAPUTRA PURBA [ID1382]
Tgl. Mutasi: 02-Oct-2025
Tgl. Transisi: 03-Oct-2025
Tgl. Selesai: 03-Oct-2025
Tgl. Transisi: 03-Oct-2025
Tgl. Selesai: 03-Oct-2025
No. Voucher:
PB-2510040020
PB-2510040020
Nominal Transisi:
3,450,000
3,450,000
Nominal Alokasi:
3450000
3450000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PU25090138 | 29-Sep-2025 | 3,450,000 | 0 | 3,450,000 | 3,450,000 | 0 |
| Total | 3,450,000 | ||||||
|---|---|---|---|---|---|---|---|