SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
TOKO ASYIBA - LANGSA [ID865]
Tgl. Mutasi: 14-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-2510040215
PB-2510040215
Nominal Transisi:
2,120,000
2,120,000
Nominal Alokasi:
2120000
2120000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CM25100110 | 09-Oct-2025 | 2,120,000 | 0 | 2,120,000 | 2,120,000 | 0 |
| Total | 2,120,000 | ||||||
|---|---|---|---|---|---|---|---|