SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
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RINCIAN PELUNASAN
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Nama Customer / Group:
BUDIMAN SWALAYAN KAPEH PANJI [ID1553]
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-2510040179
PB-2510040179
Nominal Transisi:
375,000
375,000
Nominal Alokasi:
375000
375000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CM25100071 | 06-Oct-2025 | 375,000 | 0 | 375,000 | 375,000 | 0 |
| Total | 375,000 | ||||||
|---|---|---|---|---|---|---|---|