SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
BSB KERINCI
Tgl. Mutasi: 08-Oct-2025
Tgl. Transisi: 08-Oct-2025
Tgl. Selesai: 09-Oct-2025
Tgl. Transisi: 08-Oct-2025
Tgl. Selesai: 09-Oct-2025
No. Voucher:
PC-25100009
PC-25100009
Nominal Transisi:
45,445
45,445
Nominal Alokasi:
45445
45445
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Nama Customer | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | ||||
| 1 | PM25050796 | BANGUN SEJAHTERA BERSAMA, PT. KERINCI | 30-May-2025 | 6,181,000 | 6,135,555 | 45,445 | 45,445 | 0 |
| Total | 45,445 | |||||||
|---|---|---|---|---|---|---|---|---|