SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
MICHAEL SAPUTRA PURBA [ID1382]
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-2510040220
PB-2510040220
Nominal Transisi:
4,530,000
4,530,000
Nominal Alokasi:
4530000
4530000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PU25100025 | 06-Oct-2025 | 4,530,000 | 0 | 4,530,000 | 4,530,000 | 0 |
| Total | 4,530,000 | ||||||
|---|---|---|---|---|---|---|---|