SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
SUPER SETIA SAGITA, PT [ID1695]
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-2510040177
PB-2510040177
Nominal Transisi:
835,000
835,000
Nominal Alokasi:
835000
835000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PM25100242 | 08-Oct-2025 | 835,000 | 0 | 835,000 | 835,000 | 0 |
| Total | 835,000 | ||||||
|---|---|---|---|---|---|---|---|