SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
HANES [ID1626]
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-2510040140
PB-2510040140
Nominal Transisi:
3,482,000
3,482,000
Nominal Alokasi:
3482000
3482000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CP25100027 | 07-Oct-2025 | 3,482,000 | 0 | 3,482,000 | 3,482,000 | 0 |
| Total | 3,482,000 | ||||||
|---|---|---|---|---|---|---|---|