SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
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RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
RACHMAD SYAHDU WIJAYA [ID736]
Tgl. Mutasi: 05-Oct-2025
Tgl. Transisi: 07-Oct-2025
Tgl. Transisi: 07-Oct-2025
No. Voucher:
PB-2510040068
PB-2510040068
Nominal Transisi:
12,738,000
12,738,000
Nominal Alokasi:
11898000
11898000
Nominal Sisa:
840,000
840,000
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | # | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | ||||
| 1 | CP25090098 | 20-Sep-2025 | 1,400,000 | 0 | 1,400,000 | 1,400,000 | 0 | |
| 2 | CP25090101 | 23-Sep-2025 | 2,608,000 | 0 | 2,608,000 | 2,608,000 | 0 | |
| 3 | CP25090127 | 26-Sep-2025 | 2,630,000 | 0 | 2,630,000 | 2,630,000 | 0 | |
| 4 | CP25090143 | 30-Sep-2025 | 1,840,000 | 0 | 1,840,000 | 1,840,000 | 0 | |
| 5 | CP25100003 | 08-Oct-2025 | 3,420,000 | 0 | 3,420,000 | 3,420,000 | 0 | |
| Total | 11,898,000 | |||||||
|---|---|---|---|---|---|---|---|---|