SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
FRUITIFY [ID1660]
Tgl. Mutasi: 08-Oct-2025
Tgl. Transisi: 11-Oct-2025
Tgl. Selesai: 11-Oct-2025
Tgl. Transisi: 11-Oct-2025
Tgl. Selesai: 11-Oct-2025
No. Voucher:
PB-2510040132
PB-2510040132
Nominal Transisi:
270,000
270,000
Nominal Alokasi:
270000
270000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CM25100108 | 08-Oct-2025 | 270,000 | 0 | 270,000 | 270,000 | 0 |
| Total | 270,000 | ||||||
|---|---|---|---|---|---|---|---|