SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
JAVA SAYUR SUKSES, PT [ID1741]
Tgl. Mutasi: 17-Oct-2025
Tgl. Transisi: 18-Oct-2025
Tgl. Selesai: 18-Oct-2025
Tgl. Transisi: 18-Oct-2025
Tgl. Selesai: 18-Oct-2025
No. Voucher:
PB-2510040259
PB-2510040259
Nominal Transisi:
927,500
927,500
Nominal Alokasi:
927500
927500
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PM25100494 | 17-Oct-2025 | 927,500 | 0 | 927,500 | 927,500 | 0 |
| Total | 927,500 | ||||||
|---|---|---|---|---|---|---|---|