SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
NICHOMARET USAHA BARU [ID1624]
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-2510040218
PB-2510040218
Nominal Transisi:
4,758,500
4,758,500
Nominal Alokasi:
4758500
4758500
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PM25090782 | 29-Sep-2025 | 2,201,500 | 0 | 2,201,500 | 2,201,500 | 0 |
| 2 | PM25100129 | 06-Oct-2025 | 663,000 | 0 | 663,000 | 663,000 | 0 |
| 3 | PM25100321 | 13-Oct-2025 | 1,894,000 | 0 | 1,894,000 | 1,894,000 | 0 |
| Total | 4,758,500 | ||||||
|---|---|---|---|---|---|---|---|