SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
DESTI [ID1058]
Tgl. Mutasi: 15-Oct-2025
Tgl. Transisi: 16-Oct-2025
Tgl. Selesai: 16-Oct-2025
Tgl. Transisi: 16-Oct-2025
Tgl. Selesai: 16-Oct-2025
No. Voucher:
PB-2510070041
PB-2510070041
Nominal Transisi:
5,385,000
5,385,000
Nominal Alokasi:
5385000
5385000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CP25100013 | 07-Oct-2025 | 2,458,000 | 0 | 2,458,000 | 2,458,000 | 0 |
| 2 | CP25100040 | 10-Oct-2025 | 722,000 | 0 | 722,000 | 722,000 | 0 |
| 3 | CP25100060 | 14-Oct-2025 | 2,205,000 | 0 | 2,205,000 | 2,205,000 | 0 |
| Total | 5,385,000 | ||||||
|---|---|---|---|---|---|---|---|