SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
GRAND LUCKY PIK
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-2510070025
PB-2510070025
Nominal Transisi:
5,125,000
5,125,000
Nominal Alokasi:
5125000
5125000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Nama Customer | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | ||||
| 1 | PJ25090322 | GRAND LUCKY PIK | 24-Sep-2025 | 1,800,000 | 0 | 1,800,000 | 1,800,000 | 0 |
| 2 | PJ25090321 | GRAND LUCKY PIK | 24-Sep-2025 | 3,325,000 | 0 | 3,325,000 | 3,325,000 | 0 |
| Total | 5,125,000 | |||||||
|---|---|---|---|---|---|---|---|---|