SALDO CUSTOMER / DETAIL
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Nama Customer / Group:

FRUITIFY

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 #83046 16-Oct-2025 17-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040247 128,000 128,000 0 Selesai 17-Oct-2025
2 #82832 09-Oct-2025 11-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040148 192,000 192,000 0 Selesai 11-Oct-2025
3 #82818 08-Oct-2025 11-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040132 270,000 270,000 0 Selesai 11-Oct-2025
4 #82668 04-Oct-2025 07-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040055 128,000 128,000 0 Selesai 07-Oct-2025