ID Pelanggan Nama Alamat Penagihan No.

Faktur Saldo Saldo Awal

C001 TOKO INDAH JAYA Jl. Majelis No. 77 INV-099 5,000,000
C002 TOKO MEKAR Jl. Mangga 3 No. 10 INV-101 6,000,000
C003 TOKO RUMAH KITA Jl. Borobudur 4 INV-287 6,500,000
C004 TOKO HARAPAN JAYA Jl. Sleman 6 INV-024 6,000,000
C005 TOKO TUNGGAL Jl. Harapan No. 23 INV-033 4,000,000
Saldo awal per tanggal Syarat Pembayaran
12/12/2020 Net 30
12/21/2020 Net 30
12/27/2020 Net 60
12/5/2020 Net 30
12/15/2020 Net 60