← Invoice
15 Nov 2024
№ 0183/INV/XI/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRALAND MANADO-FERA SUSILOWATI 172302216085 | 350.000 | 21.50.810 |
/
|
| CITRALAND MANADO-FERA SUSILOWATI 172302216085 | -145.000 | 21.50.810 |
/
|