SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
PETITE TERRASSE [ID1445]
Tgl. Mutasi: 03-Oct-2025
Tgl. Transisi: 04-Oct-2025
Tgl. Selesai: 04-Oct-2025
Tgl. Transisi: 04-Oct-2025
Tgl. Selesai: 04-Oct-2025
No. Voucher:
PB-2510040049
PB-2510040049
Nominal Transisi:
271,500
271,500
Nominal Alokasi:
271500
271500
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CM25100012 | 01-Oct-2025 | 271,500 | 0 | 271,500 | 271,500 | 0 |
| Total | 271,500 | ||||||
|---|---|---|---|---|---|---|---|