SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
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RINCIAN PELUNASAN
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Nama Customer / Group:
ANEKA SOLUSI PANGAN, PT. [ID1381]
Tgl. Mutasi: 06-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-2510040081
PB-2510040081
Nominal Transisi:
8,463,000
8,463,000
Nominal Alokasi:
8463000
8463000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PM25090776 | 27-Sep-2025 | 8,463,000 | 0 | 8,463,000 | 8,463,000 | 0 |
| Total | 8,463,000 | ||||||
|---|---|---|---|---|---|---|---|