SALDO CUSTOMER / DETAIL
Kembali
Nama Customer / Group:

DESTI

Tanggal Awal
Sampai Tanggal
Nomor Voucher
Sisa


No. ID Tgl. Mutasi Tgl. Transisi Transisi Dari Nomor Voucher Nominal # Status Tgl. Selesai OLSHOP
Transisi Alokasi Sisa
1 #83134 21-Oct-2025 22-Oct-2025 Bank Mandiri Giro IDR AC: 106.00.6886883.8 PB-2510070055 1,710,000 0 1,710,000 Belum Selesai
2 #82940 15-Oct-2025 16-Oct-2025 Bank Mandiri Giro IDR AC: 106.00.6886883.8 PB-2510070041 5,385,000 5,385,000 0 Selesai 16-Oct-2025
3 #82658 04-Oct-2025 07-Oct-2025 Bank Mandiri Giro IDR AC: 106.00.6886883.8 PB-2510070007 6,529,980 6,529,980 0 Selesai 07-Oct-2025