SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
JASWAN LITANA [ID1367]
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-2510040159
PB-2510040159
Nominal Transisi:
1,360,000
1,360,000
Nominal Alokasi:
1360000
1360000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CM25090449 | 30-Sep-2025 | 1,360,000 | 0 | 1,360,000 | 1,360,000 | 0 |
| Total | 1,360,000 | ||||||
|---|---|---|---|---|---|---|---|