SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
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RINCIAN PELUNASAN
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Nama Customer / Group:
SUPER SETIA SAGITA, PT [ID1695]
Tgl. Mutasi: 18-Oct-2025
Tgl. Transisi: 22-Oct-2025
Tgl. Selesai: 22-Oct-2025
Tgl. Transisi: 22-Oct-2025
Tgl. Selesai: 22-Oct-2025
No. Voucher:
PB-2510040270
PB-2510040270
Nominal Transisi:
465,000
465,000
Nominal Alokasi:
465000
465000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PM25100373 | 13-Oct-2025 | 465,000 | 0 | 465,000 | 465,000 | 0 |
| Total | 465,000 | ||||||
|---|---|---|---|---|---|---|---|