Form Check Personal
Accounting
Piutang Customer - Summary
Piutang Customer - By Customer
Piutang Customer - Detail
Payment
Payment 2
TAX - Report
A/R Due Date
Finance
Kwitansi
Check Personal
Check Personal-Cair
Incoming Payment
Incoming Payment - Check
Piutang Customer
Tanda Terima
Print Tanda Terima
List Check
List Tanda Terima Faktur
List-DOT
Setoran Pembayaran Customer
Input DOT
Payment by Customer
Sales
Item Commited
Sales Item By Periode
Item Trasnfers
Purchasing
PO Import
Total Check:Rp. 0 | Total A/R :Rp. 0
Input Check
Input A/R
Biaya
Kembali Ke List
SENYUM PESONA TIMUR, PT.
Simpan
Tanggal Check
Check Num
Total
Rek Name
Rek Num
Bank Name
Branch
aksi
SENYUM PESONA TIMUR, PT.
Cari
Aksi
No. A/R
Tanggal A/R
Jumlah Tagihan
Sisa
Jumlah Di Bayarkan
24060005
06.06.24
Rp. 75,107,520
Rp. 75,107,520
24060730
06.06.24
Rp. 75,107,520
Rp. 75,107,520
20100016
07.10.20
Rp. 144,888,000
Rp. 144,888,000
20100868
07.10.20
Rp. 144,888,000
Rp. 144,888,000
23110799
28.11.23
Rp. 56,250,000
Rp. 56,250,000
23121344
28.11.23
Rp. 56,250,000
Rp. 56,250,000
24060792
06.06.24
Rp. 75,107,520
Rp. 75,107,520
24061185
06.06.24
Rp. 75,107,520
Rp. 75,107,520
Simpan
Yang Sudah Di input
DocNum
Sum Total
Sum Applied
TOTAL & Dibayarkan
Rp. 0
Rp. 0
Input Selisih
Note/Catatan
Simpan