SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
FRUITIFY [ID1660]
Tgl. Mutasi: 09-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-2510040148
PB-2510040148
Nominal Transisi:
192,000
192,000
Nominal Alokasi:
192000
192000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CM25100121 | 09-Oct-2025 | 192,000 | 0 | 192,000 | 192,000 | 0 |
| Total | 192,000 | ||||||
|---|---|---|---|---|---|---|---|