SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
FRUITIFY [ID1660]
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-2510040247
PB-2510040247
Nominal Transisi:
128,000
128,000
Nominal Alokasi:
128000
128000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CM25100210 | 15-Oct-2025 | 128,000 | 0 | 128,000 | 128,000 | 0 |
| Total | 128,000 | ||||||
|---|---|---|---|---|---|---|---|