SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
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-2510040271
PB-2510040271
Nominal Transisi:
2,087,000
2,087,000
Nominal Alokasi:
2087000
2087000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PM25100510 | 17-Oct-2025 | 2,087,000 | 0 | 2,087,000 | 2,087,000 | 0 |
| Total | 2,087,000 | ||||||
|---|---|---|---|---|---|---|---|