SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
ANEKA SOLUSI PANGAN, PT. [ID1381]
Tgl. Mutasi: 13-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-2510040198
PB-2510040198
Nominal Transisi:
4,591,500
4,591,500
Nominal Alokasi:
4591500
4591500
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PM25090866 | 30-Sep-2025 | 4,591,500 | 0 | 4,591,500 | 4,591,500 | 0 |
| Total | 4,591,500 | ||||||
|---|---|---|---|---|---|---|---|