SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
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RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
JHONSEN / COMMON FOLKS [ID1627]
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-2510040276
PB-2510040276
Nominal Transisi:
300,000
300,000
Nominal Alokasi:
300000
300000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CM25100165 | 13-Oct-2025 | 60,000 | 0 | 60,000 | 60,000 | 0 |
| 2 | CM25100191 | 14-Oct-2025 | 240,000 | 0 | 240,000 | 240,000 | 0 |
| Total | 300,000 | ||||||
|---|---|---|---|---|---|---|---|