SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
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RINCIAN PELUNASAN
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Nama Customer / Group:
BUDIMAN SWALAYAN SIMPANG TIGA [ID1709]
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-2510040193
PB-2510040193
Nominal Transisi:
19,553,000
19,553,000
Nominal Alokasi:
19553000
19553000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PU25090016 | 01-Sep-2025 | 6,520,000 | 0 | 6,520,000 | 6,520,000 | 0 |
| 2 | PU25090071 | 15-Sep-2025 | 5,338,000 | 0 | 5,338,000 | 5,338,000 | 0 |
| 3 | PU25090123 | 26-Sep-2025 | 7,695,000 | 0 | 7,695,000 | 7,695,000 | 0 |
| Total | 19,553,000 | ||||||
|---|---|---|---|---|---|---|---|