SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
GRAND LUCKY MOI
Tgl. Mutasi: 13-Oct-2025
Tgl. Transisi: 15-Oct-2025
Tgl. Selesai: 15-Oct-2025
Tgl. Transisi: 15-Oct-2025
Tgl. Selesai: 15-Oct-2025
No. Voucher:
PB-2510070024
PB-2510070024
Nominal Transisi:
7,530,000
7,530,000
Nominal Alokasi:
7530000
7530000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Nama Customer | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | ||||
| 1 | PJ25090245 | GRAND LUCKY MALL OF INDONESIA | 18-Sep-2025 | 2,556,000 | 0 | 2,556,000 | 2,556,000 | 0 |
| 2 | PJ25090362 | GRAND LUCKY MALL OF INDONESIA | 30-Sep-2025 | 4,974,000 | 0 | 4,974,000 | 4,974,000 | 0 |
| Total | 7,530,000 | |||||||
|---|---|---|---|---|---|---|---|---|