SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
TOKO USAHA JAYA [ID842]
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-2510040292
PB-2510040292
Nominal Transisi:
1,110,000
1,110,000
Nominal Alokasi:
1110000
1110000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CM25100225 | 17-Oct-2025 | 1,110,000 | 0 | 1,110,000 | 1,110,000 | 0 |
| Total | 1,110,000 | ||||||
|---|---|---|---|---|---|---|---|