FINANCE 
SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
Nama Customer / Group:
BUDIMAN SWALAYAN KAPEH PANJI [ID1553]
Tgl. Mutasi: 02-Oct-2025
Tgl. Transisi: 03-Oct-2025
No. Voucher:
PB-2510040031
Nominal Transisi:
1,895,000
Nominal Alokasi:
0
Nominal Sisa:
1,895,000
TUTUP + POTONGAN

No. Nomor Invoice Tanggal Invoice Nominal #
Invoice Sudah Dibayar Perlu Dibayar Dibayar
1 CM25090039 02-Sep-2025
1,227,500
0
1,227,500
2 CM25090285 18-Sep-2025
1,247,500
0
1,247,500