SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
ANGGUN SARI[ID1356]
Tgl. Mutasi: 11-Oct-2025
Tgl. Transisi: 13-Oct-2025
Tgl. Selesai: 13-Oct-2025
Tgl. Transisi: 13-Oct-2025
Tgl. Selesai: 13-Oct-2025
No. Voucher:
PB-2510040173
PB-2510040173
Nominal Transisi:
3,860,000
3,860,000
Nominal Alokasi:
3860000
3860000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CM25100076 | 06-Oct-2025 | 3,860,000 | 0 | 3,860,000 | 3,860,000 | 0 |
| Total | 3,860,000 | ||||||
|---|---|---|---|---|---|---|---|