SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
HANES [ID1626]
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-2510040174
PB-2510040174
Nominal Transisi:
2,365,000
2,365,000
Nominal Alokasi:
2365000
2365000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CP25100045 | 10-Oct-2025 | 2,365,000 | 0 | 2,365,000 | 2,365,000 | 0 |
| Total | 2,365,000 | ||||||
|---|---|---|---|---|---|---|---|