SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
RINCIAN PELUNASAN
Kembali Cetak
Nama Customer / Group:
COFFEENATICS [ID839]
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-2510040374
PB-2510040374
Nominal Transisi:
260,000
260,000
Nominal Alokasi:
260000
260000
Nominal Sisa:
0
0
RINCIAN PELUNASAN
| No. | Nomor Invoice | Tanggal Invoice | Nominal | ||||
| Invoice | Sudah Dibayar | Perlu Dibayar | Dibayar | Belum Dibayar | |||
| 1 | CM25100093 | 07-Oct-2025 | 260,000 | 0 | 260,000 | 260,000 | 0 |
| Total | 260,000 | ||||||
|---|---|---|---|---|---|---|---|