SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
ASIA KING S MART & GROCETERIA [ID1721]
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-2510040320
PB-2510040320
Nominal Transisi:
3,307,000
3,307,000
Nominal Alokasi:
3307000
3307000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PM25100234 | 08-Oct-2025 | 3,307,000 | 0 | 3,307,000 | 3,307,000 | 0 |
| Total | 3,307,000 | ||||||
|---|---|---|---|---|---|---|---|