← Invoice
15 Dec 2022
№ 0641/INV/XII/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
4 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA LIVING-RIANA SAPITRI | 317.395 | 21.50.810 |
/
|
| CITRA LIVING-RIANA SAPITRI | -299.000 | 21.50.810 |
/
|
| CITRA LIVING-RIANA SAPITRI | 595.000 | 21.50.810 |
/
|
| CITRA LIVING-RIANA SAPITRI | -299.000 | 21.50.810 |
/
|