SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
BSB KERINCI
Tgl. Mutasi: 10-Oct-2025
Tgl. Transisi: 10-Oct-2025
Tgl. Selesai: 10-Oct-2025
Tgl. Transisi: 10-Oct-2025
Tgl. Selesai: 10-Oct-2025
No. Voucher:
PC-25100014
PC-25100014
Nominal Transisi:
36,420
36,420
Nominal Alokasi:
36420
36420
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Nama Customer | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | ||||
| 1 | PM25060384 | BANGUN SEJAHTERA BERSAMA, PT. KERINCI | 16-Jun-2025 | 3,856,000 | 3,829,800 | 26,200 | 26,200 | 0 |
| 2 | PM25060699 | BANGUN SEJAHTERA BERSAMA, PT. KERINCI | 26-Jun-2025 | 5,554,000 | 5,543,780 | 10,220 | 10,220 | 0 |
| Total | 36,420 | |||||||
|---|---|---|---|---|---|---|---|---|