| Pelanggan/Tanggal |
Transaksi |
No |
Keterangan |
Jumlah |
Sisa Piutang |
| Pelanggan 1
|
| 01/12/2025 |
Saldo Awal |
000-1 |
- |
0.00 |
0.00 |
| (Pelanggan 1) |
Total: |
0.00 |
0.00 |
| Credit Memo: |
0.00 |
| Pelanggan 2
|
| 01/12/2025 |
Saldo Awal |
000-2 |
- |
0.00 |
0.00 |
| (Pelanggan 2) |
Total: |
0.00 |
0.00 |
| Credit Memo: |
0.00 |
| Pelanggan 3
|
| 01/12/2025 |
Saldo Awal |
000-3 |
- |
0.00 |
0.00 |
| (Pelanggan 3) |
Total: |
0.00 |
0.00 |
| Credit Memo: |
0.00 |
| Pelanggan 4
|
| 01/12/2025 |
Saldo Awal |
000-4 |
- |
0.00 |
0.00 |
| (Pelanggan 4) |
Total: |
0.00 |
0.00 |
| Credit Memo: |
0.00 |
| Pelanggan 5
|
| 01/12/2025 |
Saldo Awal |
000-5 |
- |
0.00 |
0.00 |
| (Pelanggan 5) |
Total: |
0.00 |
0.00 |
| Credit Memo: |
0.00 |
| Grand Total |
0.00 |
0.00 |
