SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
KOPISOE NANGKA [ID1405]
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-2510040139
PB-2510040139
Nominal Transisi:
208,000
208,000
Nominal Alokasi:
208000
208000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PU25100009 | 02-Oct-2025 | 208,000 | 0 | 208,000 | 208,000 | 0 |
| Total | 208,000 | ||||||
|---|---|---|---|---|---|---|---|