SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
SUPER SETIA SAGITA, PT [ID1695]
Tgl. Mutasi: 07-Oct-2025
Tgl. Transisi: 08-Oct-2025
Tgl. Selesai: 13-Oct-2025
Tgl. Transisi: 08-Oct-2025
Tgl. Selesai: 13-Oct-2025
No. Voucher:
PB-2510040107
PB-2510040107
Nominal Transisi:
1,585,000
1,585,000
Nominal Alokasi:
1585000
1585000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PM25100125 | 04-Oct-2025 | 1,585,000 | 0 | 1,585,000 | 1,585,000 | 0 |
| Total | 1,585,000 | ||||||
|---|---|---|---|---|---|---|---|