SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
JAVA SAYUR SUKSES, PT [ID1741]
Tgl. Mutasi: 07-Oct-2025
Tgl. Transisi: 08-Oct-2025
Tgl. Selesai: 08-Oct-2025
Tgl. Transisi: 08-Oct-2025
Tgl. Selesai: 08-Oct-2025
No. Voucher:
PB-2510040098
PB-2510040098
Nominal Transisi:
557,500
557,500
Nominal Alokasi:
557500
557500
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PM25100199 | 07-Oct-2025 | 557,500 | 0 | 557,500 | 557,500 | 0 |
| Total | 557,500 | ||||||
|---|---|---|---|---|---|---|---|