FINANCE 
SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
Nama Customer / Group:
HANES [ID1626]
Tgl. Mutasi: 22-Oct-2025
Tgl. Transisi: 23-Oct-2025
No. Voucher:
PB-2510040312
Nominal Transisi:
3,479,000
Nominal Alokasi:
0
Nominal Sisa:
3,479,000
TUTUP + POTONGAN

No. Nomor Invoice Tanggal Invoice Nominal #
Invoice Sudah Dibayar Perlu Dibayar Dibayar
1 CP25100061 14-Oct-2025
3,227,000
0
3,227,000
2 CP25100105 28-Oct-2025
2,579,500
0
2,579,500