FINANCE 
SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
Nama Customer / Group:
BUDIMAN SWALAYAN ARIFIN AHMAD [ID1593]
Tgl. Mutasi: 22-Oct-2025
Tgl. Transisi: 23-Oct-2025
No. Voucher:
PB-2510040316
Nominal Transisi:
12,923,000
Nominal Alokasi:
0
Nominal Sisa:
12,923,000
TUTUP + POTONGAN

No. Nomor Invoice Tanggal Invoice Nominal #
Invoice Sudah Dibayar Perlu Dibayar Dibayar
1 PU25020111 20-Feb-2025
2,355,000
0
2,355,000
2 PU25030020 03-Mar-2025
5,854,000
0
5,854,000
3 PU25030063 13-Mar-2025
5,298,000
0
5,298,000
4 PU25030098 23-Mar-2025
5,510,000
0
5,510,000
5 PU25040017 05-Apr-2025
6,864,000
0
6,864,000
6 PU25040040 10-Apr-2025
7,588,000
0
7,588,000
7 PU25040126 28-Apr-2025
8,683,000
0
8,683,000
8 PU25050019 05-May-2025
7,178,000
0
7,178,000
9 PU25050124 26-May-2025
10,399,000
0
10,399,000
10 PU25060012 02-Jun-2025
6,771,000
0
6,771,000
11 PU25060125 30-Jun-2025
10,613,000
0
10,613,000
12 PU25070024 07-Jul-2025
13,971,000
0
13,971,000
13 PU25070085 17-Jul-2025
5,717,000
0
5,717,000
14 PU25100067 16-Oct-2025
13,653,000
0
13,653,000