FINANCE 
SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
Nama Customer / Group:
JASWAN LITANA [ID1367]
Tgl. Mutasi: 09-Oct-2025
Tgl. Transisi: 11-Oct-2025
No. Voucher:
PB-2510040160
Nominal Transisi:
2,770,000
Nominal Alokasi:
2390000
Nominal Sisa:
380,000
TUTUP + POTONGAN

No. Nomor Invoice Tanggal Invoice Nominal #
Invoice Sudah Dibayar Perlu Dibayar Dibayar
1 CM25090282 18-Sep-2025
1,230,000
0
1,230,000
2 CM25100088 07-Oct-2025
370,000
0
370,000
3 CM25100296 22-Oct-2025
900,000
0
900,000
4 CM25100319 23-Oct-2025
275,000
0
275,000
5 CM25100338 24-Oct-2025
1,110,000
0
1,110,000
6 CM25100355 25-Oct-2025
370,000
0
370,000
7 CM25100371 27-Oct-2025
740,000
0
740,000