SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
ANEKA SOLUSI PANGAN, PT. [ID1381]
Tgl. Mutasi: 22-Oct-2025
Tgl. Transisi: 23-Oct-2025
Tgl. Selesai: 23-Oct-2025
Tgl. Transisi: 23-Oct-2025
Tgl. Selesai: 23-Oct-2025
No. Voucher:
PB-2510040332
PB-2510040332
Nominal Transisi:
4,008,500
4,008,500
Nominal Alokasi:
4008500
4008500
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PM25100320 | 11-Oct-2025 | 4,008,500 | 0 | 4,008,500 | 4,008,500 | 0 |
| Total | 4,008,500 | ||||||
|---|---|---|---|---|---|---|---|