FINANCE 
SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
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Nama Customer / Group:
ANGGUN SARI[ID1356]
Tgl. Mutasi: 21-Oct-2025
Tgl. Transisi: 22-Oct-2025
No. Voucher:
PB-2510040293
Nominal Transisi:
3,650,000
Nominal Alokasi:
0
Nominal Sisa:
3,650,000
TUTUP + POTONGAN

No. Nomor Invoice Tanggal Invoice Nominal #
Invoice Sudah Dibayar Perlu Dibayar Dibayar
1 CM25100190 14-Oct-2025
3,657,500
0
3,657,500
2 CM25100212 15-Oct-2025
2,025,000
0
2,025,000
3 CM25100317 22-Oct-2025
2,955,000
0
2,955,000