Pembayaran Piutang

No. Invoice INV/2024/03/001
PO ID PO/2024/03/001
Tanggal Invoice 03/03/2024
Total Tagihan 3,250,000
Sisa Tagihan 0
Jatuh Ttempo 4/2/24
Status LUNAS
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Pembayaran Piutang ID
Tanggal Bayar
Jumlah Bayar
Metode Bayar
Keterangan
INV/2024/03/001
Incorrect date (dd/MM/y) - Tanggal Bayar
Incorrect floating point number - Jumlah Bayar
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
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