FINANCE 
SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
Nama Customer / Group:
DESTI [ID1058]
Tgl. Mutasi: 21-Oct-2025
Tgl. Transisi: 22-Oct-2025
No. Voucher:
PB-2510070055
Nominal Transisi:
1,710,000
Nominal Alokasi:
0
Nominal Sisa:
1,710,000
TUTUP + POTONGAN

No. Nomor Invoice Tanggal Invoice Nominal #
Invoice Sudah Dibayar Perlu Dibayar Dibayar
1 CP25100073 17-Oct-2025
1,681,800
0
1,681,800
2 CP25100098 23-Oct-2025
1,248,000
0
1,248,000
3 CP25100111 28-Oct-2025
2,795,500
0
2,795,500