SALDO CUSTOMER / DETAIL
Kembali
Nama Customer / Group:

TOKO USAHA JAYA

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 #83177 20-Oct-2025 22-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040292 1,110,000 1,110,000 0 Selesai 22-Oct-2025
2 #83176 20-Oct-2025 22-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040291 1,335,000 1,335,000 0 Selesai 22-Oct-2025
3 #83026 15-Oct-2025 16-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040236 1,729,500 1,729,500 0 Selesai 16-Oct-2025
4 #83023 15-Oct-2025 16-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040233 2,350,000 2,350,000 0 Selesai 16-Oct-2025
5 #82742 07-Oct-2025 08-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040112 600,000 0 600,000 Belum Selesai
6 #82597 02-Oct-2025 03-Oct-2025 Bank BCA Giro IDR AC: 8280232999 PB-2510040023 6,420,000 5,535,000 885,000 Belum Selesai