SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
TOKO USAHA JAYA [ID842]
Tgl. Mutasi: 15-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-2510040233
PB-2510040233
Nominal Transisi:
2,350,000
2,350,000
Nominal Alokasi:
2350000
2350000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CM25100099 | 08-Oct-2025 | 2,350,000 | 0 | 2,350,000 | 2,350,000 | 0 |
| Total | 2,350,000 | ||||||
|---|---|---|---|---|---|---|---|