SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
MICHAEL SAPUTRA PURBA [ID1382]
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-2510040051
PB-2510040051
Nominal Transisi:
2,910,000
2,910,000
Nominal Alokasi:
2910000
2910000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PU25100014 | 02-Oct-2025 | 2,910,000 | 0 | 2,910,000 | 2,910,000 | 0 |
| Total | 2,910,000 | ||||||
|---|---|---|---|---|---|---|---|