SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
JHONSEN / COMMON FOLKS [ID1627]
Tgl. Mutasi: 12-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-2510040183
PB-2510040183
Nominal Transisi:
544,000
544,000
Nominal Alokasi:
544000
544000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CM25090445 | 29-Sep-2025 | 300,000 | 0 | 300,000 | 300,000 | 0 |
| 2 | CM25100074 | 06-Oct-2025 | 244,000 | 0 | 244,000 | 244,000 | 0 |
| Total | 544,000 | ||||||
|---|---|---|---|---|---|---|---|