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. Transisi: 11-Oct-2025
No. Voucher:
PB-2510040160
PB-2510040160
Nominal Transisi:
2,770,000
2,770,000
Nominal Alokasi:
2390000
2390000
Nominal Sisa:
380,000
380,000
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | # | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | ||||
| 1 | CM25100038 | 03-Oct-2025 | 990,000 | 0 | 990,000 | 990,000 | 0 | |
| 2 | CM25100058 | 06-Oct-2025 | 1,400,000 | 0 | 1,400,000 | 1,400,000 | 0 | |
| Total | 2,390,000 | |||||||
|---|---|---|---|---|---|---|---|---|