SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
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RINCIAN PELUNASAN
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Nama Customer / Group:
BUDIMAN SWALAYAN ARIFIN AHMAD [ID1593]
Tgl. Mutasi: 07-Oct-2025
Tgl. Transisi: 08-Oct-2025
Tgl. Selesai: 11-Oct-2025
Tgl. Transisi: 08-Oct-2025
Tgl. Selesai: 11-Oct-2025
No. Voucher:
PB-2510040100
PB-2510040100
Nominal Transisi:
16,774,000
16,774,000
Nominal Alokasi:
16774000
16774000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PU25090072 | 15-Sep-2025 | 6,402,000 | 0 | 6,402,000 | 6,402,000 | 0 |
| 2 | PU25090122 | 26-Sep-2025 | 10,372,000 | 0 | 10,372,000 | 10,372,000 | 0 |
| Total | 16,774,000 | ||||||
|---|---|---|---|---|---|---|---|