SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
ANGGUN SARI[ID1356]
Tgl. Mutasi: 01-Oct-2025
Tgl. Transisi: 21-Oct-2025
Tgl. Selesai: 21-Oct-2025
Tgl. Transisi: 21-Oct-2025
Tgl. Selesai: 21-Oct-2025
No. Voucher:
PB-2510040015
PB-2510040015
Nominal Transisi:
3,240,000
3,240,000
Nominal Alokasi:
3240000
3240000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CM25090337 | 22-Sep-2025 | 3,240,000 | 0 | 3,240,000 | 3,240,000 | 0 |
| Total | 3,240,000 | ||||||
|---|---|---|---|---|---|---|---|