PELUNASAN LAPAK & OLSHOP / DETAIL
Kembali
DATA TRANSISI:
RINCIAN PELUNASAN:
RINCIAN PELUNASAN ONGKIR:
Kembali
DATA TRANSISI:
| ID | Nama Customer | Tgl. Mutasi | Tgl. Transisi | Transisi Dari | Nomor Voucher | Nominal | Status | Tgl. Selesai | ||
| Transisi | Alokasi | Sisa | ||||||||
| #82744 | M FRESHARVEST | 07-Oct-2025 | 08-Oct-2025 | Bank BCA Giro IDR AC: 8280232999 | PB-2510040084 | 145,500 | 145,500 | 0 | Selesai | 13-Oct-2025 |
RINCIAN PELUNASAN:
| No. | Sumber | Tanggal | ID | Nomor Faktur | Nama / Keterangan | Jumlah | # |
| 1 | M FRESHARVEST | 06-Oct-2025 | 7706 | EM25100020 | Hanna | 133,500 |
RINCIAN PELUNASAN ONGKIR:
| No. | Sumber | Tanggal | ID | Nomor Faktur | Nama / Keterangan | Jumlah | # |
| 1 | M FRESHARVEST | 06-Oct-2025 | 7706 | EM25100020 | Hanna | 12,000 |