← Invoice
07 Jan 2025
№ 00001/CMN/KW/2025
● Aktif
§02 Tambah detail
§03 Detail invoice
9 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CG KHATULISTIWA KAIRAGI-MICHAEL KUSNOTO CBM-004 | 4.150.000 | 21.50.110 |
/
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| CG KHATULISTIWA KAIRAGI-CAROLINE KAROUW CBM-003 | 4.150.000 | 21.50.110 |
/
|
| CG KHATULISTIWA KAIRAGI-NAOMI PUTRI LESTARI POMANTOW CBM-005 | 4.150.000 | 21.50.110 |
/
|
| CG KHATULISTIWA KAIRAGI-HILLARY BRIGITTA LASUT QQ KANTOR DEMOKRAT CBM-001 | 4.150.000 | 21.50.110 |
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| CG KHATULISTIWA KAIRAGI-MICHELLE MONGI CBM-002 | 4.150.000 | 21.50.110 |
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| CG KHATULISTIWA KAIRAGI-SUMARNI RAKANIO CBM-006 | 4.350.000 | 21.50.110 |
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| CG KHATULISTIWA KAIRAGI-TIMOTIUS JONFRITS SUMAMPOUW CBM-007 | 4.350.000 | 21.50.110 |
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| CG KHATULISTIWA KAIRAGI-AIKE OLIVIA RAKIAN CBM-008 | 4.350.000 | 21.50.110 |
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| CG KHATULISTIWA KAIRAGI-RINDAH MOKOGINTA CBM-009 | 4.350.000 | 21.50.110 |
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