SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
PETITE TERRASSE [ID1445]
Tgl. Mutasi: 10-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-2510040172
PB-2510040172
Nominal Transisi:
272,500
272,500
Nominal Alokasi:
272500
272500
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CM25100119 | 09-Oct-2025 | 272,500 | 0 | 272,500 | 272,500 | 0 |
| Total | 272,500 | ||||||
|---|---|---|---|---|---|---|---|