← Invoice
15 Nov 2024
№ 0176/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-FERDINAN TJUNGKAGI 172302342511 | 350.000 | 21.50.810 |
/
|
| CITRALAND MANADO-FERDINAN TJUNGKAGI 172302342511 | -5.000 | 21.50.810 |
/
|