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-2510040333
PB-2510040333
Nominal Transisi:
2,431,500
2,431,500
Nominal Alokasi:
2431500
2431500
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PM25100434 | 15-Oct-2025 | 2,431,500 | 0 | 2,431,500 | 2,431,500 | 0 |
| Total | 2,431,500 | ||||||
|---|---|---|---|---|---|---|---|