SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
ALPUKAT BANG PANJI [ID1395]
Tgl. Mutasi: 13-Oct-2025
Tgl. Transisi: 16-Oct-2025
Tgl. Transisi: 16-Oct-2025
No. Voucher:
PB-2510040191
PB-2510040191
Nominal Transisi:
780,000
780,000
Nominal Alokasi:
720000
720000
Nominal Sisa:
60,000
60,000
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | # | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | ||||
| 1 | PL25090038 | 10-Sep-2025 | 720,000 | 0 | 720,000 | 720,000 | 0 | |
| Total | 720,000 | |||||||
|---|---|---|---|---|---|---|---|---|