FINANCE 
SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
Nama Customer / Group:
DIAMOND JKT
Tgl. Mutasi: 16-Oct-2025
Tgl. Transisi: 17-Oct-2025
No. Voucher:
PB-2510070044
Nominal Transisi:
154,739,298
Nominal Alokasi:
0
Nominal Sisa:
154,739,298
TUTUP + POTONGAN

No. Nama Customer Nomor Invoice Tanggal Invoice Nominal #
Invoice Sudah Dibayar Perlu Dibayar Dibayar
1 DIAMOND ARTHA GADING PJ25080386 01-Aug-2025
89,837,400
0
89,837,400
2 DIAMOND ARTHA GADING PJ25080387 01-Aug-2025
19,307,400
0
19,307,400
3 DIAMOND ARTHA GADING PJ25080388 01-Aug-2025
60,607,000
0
60,607,000
4 DIAMOND ARTHA GADING PJ25100072 07-Oct-2025
6,600,000
0
6,600,000
5 DIAMOND ARTHA GADING PJ25090407 01-Sep-2025
73,401,800
0
73,401,800
6 DIAMOND ARTHA GADING PJ25090408 01-Sep-2025
46,077,600
0
46,077,600
7 DIAMOND ARTHA GADING PJ25090409 01-Sep-2025
51,577,000
0
51,577,000