FINANCE 
SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
Nama Customer / Group:
YAMIN SUPRIATMIN[ID376]
Tgl. Mutasi: 09-Oct-2025
Tgl. Transisi: 13-Oct-2025
No. Voucher:
PB-2510110063
Nominal Transisi:
100,000,000
Nominal Alokasi:
0
Nominal Sisa:
100,000,000
TUTUP + POTONGAN

No. Nomor Invoice Tanggal Invoice Nominal #
Invoice Sudah Dibayar Perlu Dibayar Dibayar
1 CJ25060078 30-Jun-2025
64,270,000
47,170,000
17,100,000
2 CJ25070056 21-Jul-2025
43,870,000
0
43,870,000
3 CJ25070067 23-Jul-2025
10,500,000
0
10,500,000
4 CJ25070078 29-Jul-2025
28,460,000
0
28,460,000
5 CJ25070079 25-Jul-2025
8,535,000
0
8,535,000
6 CJ25070083 29-Jul-2025
22,885,000
0
22,885,000
7 CJ25070092 31-Jul-2025
4,235,000
0
4,235,000
8 CJ25080004 05-Aug-2025
29,100,000
0
29,100,000
9 CJ25080016 07-Aug-2025
6,970,000
0
6,970,000
10 CJ25080029 12-Aug-2025
5,500,000
0
5,500,000
11 CJ25080042 13-Aug-2025
550,000
0
550,000
12 CJ25080050 19-Aug-2025
20,735,000
0
20,735,000
13 CJ25080058 20-Aug-2025
3,525,000
0
3,525,000
14 CJ25080066 23-Aug-2025
16,310,000
0
16,310,000
15 CJ25080071 25-Aug-2025
3,950,000
0
3,950,000
16 CJ25080083 29-Aug-2025
27,580,000
0
27,580,000
17 CJ25080092 30-Aug-2025
5,400,000
0
5,400,000
18 CJ25090018 08-Sep-2025
42,110,000
0
42,110,000
19 CJ25090033 11-Sep-2025
13,850,000
0
13,850,000
20 CJ25090043 17-Sep-2025
16,480,000
0
16,480,000
21 CJ25090050 19-Sep-2025
30,000,000
0
30,000,000
22 CJ25090053 22-Sep-2025
7,380,000
0
7,380,000
23 CJ25090063 23-Sep-2025
18,000,000
0
18,000,000
24 CJ25090064 24-Sep-2025
14,560,000
0
14,560,000
25 CJ25090066 25-Sep-2025
14,000,000
0
14,000,000
26 CJ25100002 01-Oct-2025
36,800,000
0
36,800,000
27 CJ25100009 03-Oct-2025
18,500,000
0
18,500,000
28 CJ25100017 07-Oct-2025
7,800,000
0
7,800,000
29 CJ25100018 08-Oct-2025
26,000,000
0
26,000,000
30 CJ25100020 09-Oct-2025
18,000,000
0
18,000,000
31 CJ25100026 11-Oct-2025
7,500,000
0
7,500,000
32 CJ25100039 15-Oct-2025
9,460,000
0
9,460,000
33 CJ25100051 21-Oct-2025
46,380,000
0
46,380,000