SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
BSB KERINCI
Tgl. Mutasi: 07-Oct-2025
Tgl. Transisi: 07-Oct-2025
Tgl. Selesai: 07-Oct-2025
Tgl. Transisi: 07-Oct-2025
Tgl. Selesai: 07-Oct-2025
No. Voucher:
PC-25100007
PC-25100007
Nominal Transisi:
124,875
124,875
Nominal Alokasi:
124875
124875
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Nama Customer | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | ||||
| 1 | PM25020750 | BANGUN SEJAHTERA BERSAMA, PT. KERINCI | 28-Feb-2025 | 7,343,000 | 7,291,410 | 51,590 | 51,590 | 0 |
| 2 | PM25030664 | BANGUN SEJAHTERA BERSAMA, PT. KERINCI | 26-Mar-2025 | 4,941,000 | 4,905,960 | 35,040 | 35,040 | 0 |
| 3 | PM25040788 | BANGUN SEJAHTERA BERSAMA, PT. KERINCI | 28-Apr-2025 | 3,876,000 | 3,837,755 | 38,245 | 38,245 | 0 |
| Total | 124,875 | |||||||
|---|---|---|---|---|---|---|---|---|