SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
PETITE TERRASSE [ID1445]
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-2510040223
PB-2510040223
Nominal Transisi:
253,000
253,000
Nominal Alokasi:
253000
253000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CM25100184 | 14-Oct-2025 | 253,000 | 0 | 253,000 | 253,000 | 0 |
| Total | 253,000 | ||||||
|---|---|---|---|---|---|---|---|