SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
HANES [ID1626]
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-2510040022
PB-2510040022
Nominal Transisi:
3,145,000
3,145,000
Nominal Alokasi:
3145000
3145000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CP25090145 | 30-Sep-2025 | 3,145,000 | 0 | 3,145,000 | 3,145,000 | 0 |
| Total | 3,145,000 | ||||||
|---|---|---|---|---|---|---|---|