FINANCE 
SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
Nama Customer / Group:
MERIANNA BATAM[ID688]
Tgl. Mutasi: 06-Oct-2025
Tgl. Transisi: 07-Oct-2025
No. Voucher:
PB-2510070009
Nominal Transisi:
12,562,000
Nominal Alokasi:
0
Nominal Sisa:
12,562,000
TUTUP + POTONGAN

No. Nomor Invoice Tanggal Invoice Nominal #
Invoice Sudah Dibayar Perlu Dibayar Dibayar
1 CM25080190 12-Aug-2025
1,125,000
0
1,125,000
2 CM25080344 22-Aug-2025
2,437,500
0
2,437,500
3 CM25080414 26-Aug-2025
1,875,000
0
1,875,000
4 CM25090127 09-Sep-2025
2,625,000
0
2,625,000
5 CM25090244 16-Sep-2025
1,125,000
0
1,125,000
6 CM25090349 23-Sep-2025
1,875,000
0
1,875,000
7 CM25090458 30-Sep-2025
1,125,000
0
1,125,000
8 CM25100028 03-Oct-2025
1,125,000
0
1,125,000
9 CM25100226 17-Oct-2025
1,500,000
0
1,500,000
10 CM25100329 24-Oct-2025
1,875,000
0
1,875,000