SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
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RINCIAN PELUNASAN
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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-2510040334
PB-2510040334
Nominal Transisi:
80,000
80,000
Nominal Alokasi:
80000
80000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PM25100482 | 16-Oct-2025 | 80,000 | 0 | 80,000 | 80,000 | 0 |
| Total | 80,000 | ||||||
|---|---|---|---|---|---|---|---|