Pembayaran Piutang
| Tanggal | No. Referensi | Nama Pelanggan | Deskripsi | Nilai | Status | |
|---|---|---|---|---|---|---|
| 02-10-2023 | KM000004 | Joko, Bpk | Pembayaran Nota xxxxx | IDR 1.000.000,00 | Approved | |
| 20-10-2023 | KM000001 | General Customer | - | IDR 200.000,00 | Draft |
| Tanggal | No. Referensi | Nama Pelanggan | Deskripsi | Nilai | Status | |
|---|---|---|---|---|---|---|
| 02-10-2023 | KM000004 | Joko, Bpk | Pembayaran Nota xxxxx | IDR 1.000.000,00 | Approved | |
| 20-10-2023 | KM000001 | General Customer | - | IDR 200.000,00 | Draft |