SALDO CUSTOMER / DETAIL
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Nama Customer / Group:

MICHAEL SAPUTRA PURBA

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 #83006 14-Oct-2025 16-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040221 6,160,000 6,160,000 0 Selesai 16-Oct-2025
2 #83005 14-Oct-2025 16-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040220 4,530,000 4,530,000 0 Selesai 16-Oct-2025
3 #82664 04-Oct-2025 07-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040051 2,910,000 2,910,000 0 Selesai 07-Oct-2025
4 #82595 02-Oct-2025 03-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040020 3,450,000 3,450,000 0 Selesai 03-Oct-2025