← Sales
28 Feb 2025
№ JSS2025/02/0005
Tanggal
28 Feb 2025
No Sales
JSS2025/02/0005
/ Total
8.848.306
§01 Tambah detail
§02 Detail sales
2 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00193/CMN/KW/2025 | 0 | 1.800.000 | 1.800.000 | 0 | 31.10.000 | 0000937768524 |
/
|
| 00194/CMN/KW/2025 | 0 | 7.048.306 | 7.048.306 | 0 | 31.10.000 | 0000904846539 |
/
|
| Total | 8.848.306 | 0 | |||||
Invoice
00193/CMN/KW/2025
JSS
1.800.000
Unpaid
0
Revenue
31.10.000
Sub
0000937768524
Invoice
00194/CMN/KW/2025
JSS
7.048.306
Unpaid
0
Revenue
31.10.000
Sub
0000904846539
Total JSS
8.848.306
Total Unpaid
0