FINANCE 
SALDO CUSTOMER / DETAIL / PELUNASAN PIUTANG
Kembali Cetak
Nama Customer / Group:
COFFEENATICS TIJILI [ID1569]
Tgl. Mutasi: 24-Oct-2025
Tgl. Transisi: 25-Oct-2025
No. Voucher:
PB-2510040373
Nominal Transisi:
340,000
Nominal Alokasi:
0
Nominal Sisa:
340,000
TUTUP + POTONGAN

No. Nomor Invoice Tanggal Invoice Nominal #
Invoice Sudah Dibayar Perlu Dibayar Dibayar
1 PM25040441 15-Apr-2025
220,000
0
220,000
2 CM25080097 06-Aug-2025
204,000
0
204,000
3 CM25090079 04-Sep-2025
220,000
0
220,000
4 CM25090142 09-Sep-2025
204,000
0
204,000
5 CM25100070 06-Oct-2025
220,000
0
220,000
6 CM25100094 07-Oct-2025
84,000
0
84,000
7 CM25100168 11-Oct-2025
144,000
0
144,000
8 CM25100187 14-Oct-2025
220,000
0
220,000
9 CM25100286 21-Oct-2025
204,000
0
204,000