SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
ASIA KING S MART & GROCETERIA [ID1721]
Tgl. Mutasi: 07-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-2510040097
PB-2510040097
Nominal Transisi:
14,608,000
14,608,000
Nominal Alokasi:
14608000
14608000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PM25090491 | 18-Sep-2025 | 3,489,000 | 0 | 3,489,000 | 3,489,000 | 0 |
| 2 | PM25090707 | 25-Sep-2025 | 4,121,000 | 0 | 4,121,000 | 4,121,000 | 0 |
| 3 | PM25090852 | 30-Sep-2025 | 2,906,000 | 0 | 2,906,000 | 2,906,000 | 0 |
| 4 | PM25100084 | 03-Oct-2025 | 4,092,000 | 0 | 4,092,000 | 4,092,000 | 0 |
| Total | 14,608,000 | ||||||
|---|---|---|---|---|---|---|---|