SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
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RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
KOPISOE NANGKA [ID1405]
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-2510040336
PB-2510040336
Nominal Transisi:
346,000
346,000
Nominal Alokasi:
346000
346000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PU25100059 | 16-Oct-2025 | 346,000 | 0 | 346,000 | 346,000 | 0 |
| Total | 346,000 | ||||||
|---|---|---|---|---|---|---|---|