SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
STAR FRESH [ID1483]
Tgl. Mutasi: 16-Oct-2025
Tgl. Transisi: 17-Oct-2025
Tgl. Selesai: 17-Oct-2025
Tgl. Transisi: 17-Oct-2025
Tgl. Selesai: 17-Oct-2025
No. Voucher:
PB-2510040254
PB-2510040254
Nominal Transisi:
5,710,000
5,710,000
Nominal Alokasi:
5710000
5710000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PU25100060 | 16-Oct-2025 | 5,710,000 | 0 | 5,710,000 | 5,710,000 | 0 |
| Total | 5,710,000 | ||||||
|---|---|---|---|---|---|---|---|