SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
COFFEENATICS TIJILI [ID1569]
Tgl. Mutasi: 04-Oct-2025
Tgl. Transisi: 07-Oct-2025
Tgl. Selesai: 07-Oct-2025
Tgl. Transisi: 07-Oct-2025
Tgl. Selesai: 07-Oct-2025
No. Voucher:
PB-2510040050
PB-2510040050
Nominal Transisi:
728,000
728,000
Nominal Alokasi:
728000
728000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CM25090250 | 16-Sep-2025 | 184,000 | 0 | 184,000 | 184,000 | 0 |
| 2 | CM25090314 | 20-Sep-2025 | 340,000 | 0 | 340,000 | 340,000 | 0 |
| 3 | CM25090356 | 23-Sep-2025 | 84,000 | 0 | 84,000 | 84,000 | 0 |
| 4 | CM25090402 | 26-Sep-2025 | 120,000 | 0 | 120,000 | 120,000 | 0 |
| Total | 728,000 | ||||||
|---|---|---|---|---|---|---|---|