FINANCE 
SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
Nama Customer / Group:
JUMBO MART [ID1234]
Tgl. Mutasi: 20-Oct-2025
Tgl. Transisi: 22-Oct-2025
No. Voucher:
PB-2510040287
Nominal Transisi:
3,350,400
Nominal Alokasi:
-1100
Nominal Sisa:
3,351,500
TUTUP + POTONGAN

No. Nomor Invoice Tanggal Invoice Nominal #
Invoice Sudah Dibayar Perlu Dibayar Dibayar
1 PU24010021 08-Jan-2024
855,000
0
855,000
2 PU25050136 30-May-2025
11,085,000
0
11,085,000
3 PU25100024 06-Oct-2025
3,364,500
0
3,364,500
4 PU25100046 13-Oct-2025
8,485,500
0
8,485,500
5 PU25100078 22-Oct-2025
7,963,000
0
7,963,000
6 PU25100104 27-Oct-2025
8,232,000
0
8,232,000