SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
HANES [ID1626]
Tgl. Mutasi: 19-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-2510040274
PB-2510040274
Nominal Transisi:
2,297,000
2,297,000
Nominal Alokasi:
2297000
2297000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CP25100076 | 17-Oct-2025 | 2,297,000 | 0 | 2,297,000 | 2,297,000 | 0 |
| Total | 2,297,000 | ||||||
|---|---|---|---|---|---|---|---|