ID Pelanggan Nama Alamat Penagihan Saldo Awal No.

Faktur Saldo
C001 Pelanggan Tunai
C002 Toko Roti Seberang Jl. Semarang Raya Rp7,890,000 INV/22/082
C002 Toko Roti Seberang Jl. Semarang Raya Rp1,267,000 INV/22/127
C002 Toko Roti Seberang Jl. Semarang Raya Rp3,450,000 INV/22/188
C003 Toko Kue Sehati Jl. Tanjung Priok Utara 78B Rp5,760,000 INV/22/109
C003 Toko Kue Sehati Jl. Tanjung Priok Utara 78B Rp7,950,000 INV/22/146
C004 CV Baking Cake Jl. Raya Darmo Utara 119 - 121 Rp13,478,000 INV/22/100
saldo awal per tanggal syarat pembayaran
C.O.D
12/1/2022 Net 60
12/20/2022 Net 60
12/27/2022 Net 60
12/11/2022 Net 60
12/23/2022 Net 60
12/8/2022 Net 60