Pembayaran Piutang

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Pembayaran Piutang ID
Tanggal Bayar
Jumlah Bayar
Metode Bayar
Keterangan
1. INV/2024/03/001 10/03/2024 2,000,000 TRANSFER Pembayaran termin 1
2. INV/2024/03/001 20/03/2024 1,250,000 TRANSFER Pelunasan
3. INV/2024/03/002 12/03/2024 1,850,000 TRANSFER Pembayaran lunas
4. INV/2024/02/015 01/03/2024 1,500,000 GIRO Giro BCA
5. INV/2024/02/015 05/03/2024 1,000,000 TRANSFER Pelunasan sebagian
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