FINANCE 
SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
Nama Customer / Group:
TOKO USAHA JAYA [ID842]
Tgl. Mutasi: 07-Oct-2025
Tgl. Transisi: 08-Oct-2025
No. Voucher:
PB-2510040112
Nominal Transisi:
600,000
Nominal Alokasi:
0
Nominal Sisa:
600,000
TUTUP + POTONGAN

No. Nomor Invoice Tanggal Invoice Nominal #
Invoice Sudah Dibayar Perlu Dibayar Dibayar
1 CM25100040 04-Oct-2025
2,835,000
0
2,835,000
2 CM25100285 21-Oct-2025
2,220,000
0
2,220,000
3 CM25100308 23-Oct-2025
4,145,960
0
4,145,960