SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
PETITE TERRASSE [ID1445]
Tgl. Mutasi: 24-Oct-2025
Tgl. Transisi: 25-Oct-2025
Tgl. Selesai: 25-Oct-2025
Tgl. Transisi: 25-Oct-2025
Tgl. Selesai: 25-Oct-2025
No. Voucher:
PB-2510040376
PB-2510040376
Nominal Transisi:
85,000
85,000
Nominal Alokasi:
85000
85000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CM25100311 | 22-Oct-2025 | 85,000 | 0 | 85,000 | 85,000 | 0 |
| Total | 85,000 | ||||||
|---|---|---|---|---|---|---|---|