SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
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RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
HANES [ID1626]
Tgl. Mutasi: 05-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-2510040070
PB-2510040070
Nominal Transisi:
487,000
487,000
Nominal Alokasi:
487000
487000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CP25090129 | 26-Sep-2025 | 487,000 | 0 | 487,000 | 487,000 | 0 |
| Total | 487,000 | ||||||
|---|---|---|---|---|---|---|---|