SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
RACHMAD SYAHDU WIJAYA [ID736]
Tgl. Mutasi: 21-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-2510040307
PB-2510040307
Nominal Transisi:
11,710,500
11,710,500
Nominal Alokasi:
11710500
11710500
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CP25100029 | 07-Oct-2025 | 3,280,000 | 0 | 3,280,000 | 3,280,000 | 0 |
| 2 | CP25090151 | 29-Sep-2025 | 92,500 | 0 | 92,500 | 92,500 | 0 |
| 3 | CP25100030 | 03-Oct-2025 | 145,000 | 0 | 145,000 | 145,000 | 0 |
| 4 | CP25100031 | 04-Oct-2025 | 261,000 | 0 | 261,000 | 261,000 | 0 |
| 5 | CP25100038 | 10-Oct-2025 | 420,000 | 0 | 420,000 | 420,000 | 0 |
| 6 | CP25100049 | 14-Oct-2025 | 560,000 | 0 | 560,000 | 560,000 | 0 |
| 7 | CP25100078 | 17-Oct-2025 | 6,490,000 | 0 | 6,490,000 | 6,490,000 | 0 |
| 8 | CP25100083 | 14-Oct-2025 | 240,000 | 0 | 240,000 | 240,000 | 0 |
| 9 | CP25100084 | 17-Oct-2025 | 222,000 | 0 | 222,000 | 222,000 | 0 |
| Total | 11,710,500 | ||||||
|---|---|---|---|---|---|---|---|