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-2510040321
PB-2510040321
Nominal Transisi:
5,912,000
5,912,000
Nominal Alokasi:
5912000
5912000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | PM25100401 | 14-Oct-2025 | 5,912,000 | 0 | 5,912,000 | 5,912,000 | 0 |
| Total | 5,912,000 | ||||||
|---|---|---|---|---|---|---|---|