SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
JASWAN LITANA [ID1367]
Tgl. Mutasi: 20-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-2510040290
PB-2510040290
Nominal Transisi:
3,530,000
3,530,000
Nominal Alokasi:
3530000
3530000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CM25100130 | 10-Oct-2025 | 990,000 | 0 | 990,000 | 990,000 | 0 |
| 2 | CM25100170 | 14-Oct-2025 | 850,000 | 0 | 850,000 | 850,000 | 0 |
| 3 | CM25100220 | 16-Oct-2025 | 290,000 | 0 | 290,000 | 290,000 | 0 |
| 4 | CM25100240 | 18-Oct-2025 | 1,400,000 | 0 | 1,400,000 | 1,400,000 | 0 |
| Total | 3,530,000 | ||||||
|---|---|---|---|---|---|---|---|