SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
COFFEENATICS [ID839]
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-2510040052
PB-2510040052
Nominal Transisi:
628,000
628,000
Nominal Alokasi:
628000
628000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CM25090315 | 20-Sep-2025 | 84,000 | 0 | 84,000 | 84,000 | 0 |
| 2 | CM25090316 | 20-Sep-2025 | 240,000 | 0 | 240,000 | 240,000 | 0 |
| 3 | CM25090400 | 26-Sep-2025 | 184,000 | 0 | 184,000 | 184,000 | 0 |
| 4 | CM25090424 | 27-Sep-2025 | 120,000 | 0 | 120,000 | 120,000 | 0 |
| Total | 628,000 | ||||||
|---|---|---|---|---|---|---|---|