FINANCE 
SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
Nama Customer / Group:
RACHMAD SYAHDU WIJAYA [ID736]
Tgl. Mutasi: 05-Oct-2025
Tgl. Transisi: 07-Oct-2025
No. Voucher:
PB-2510040068
Nominal Transisi:
12,738,000
Nominal Alokasi:
11898000
Nominal Sisa:
840,000
TUTUP + POTONGAN

No. Nomor Invoice Tanggal Invoice Nominal #
Invoice Sudah Dibayar Perlu Dibayar Dibayar
1 CP25100101 23-Oct-2025
4,160,000
0
4,160,000
2 CP25100103 24-Oct-2025
89,000
0
89,000
3 CP25100119 28-Oct-2025
1,160,000
0
1,160,000