SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
TOKO USAHA JAYA [ID842]
Tgl. Mutasi: 02-Oct-2025
Tgl. Transisi: 03-Oct-2025
Tgl. Transisi: 03-Oct-2025
No. Voucher:
PB-2510040023
PB-2510040023
Nominal Transisi:
6,420,000
6,420,000
Nominal Alokasi:
5535000
5535000
Nominal Sisa:
885,000
885,000
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | # | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | ||||
| 1 | CM25090334 | 23-Sep-2025 | 1,350,000 | 0 | 1,350,000 | 1,350,000 | 0 | |
| 2 | CM25090391 | 26-Sep-2025 | 4,185,000 | 0 | 4,185,000 | 4,185,000 | 0 | |
| Total | 5,535,000 | |||||||
|---|---|---|---|---|---|---|---|---|