← Sales
28 Feb 2025
№ JSS2025/02/0010
Tanggal
28 Feb 2025
No Sales
JSS2025/02/0010
/ Total
2.022.968
§01 Tambah detail
§02 Detail sales
2 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00233/CMN/KW/2025 | 0 | 352.258 | 352.258 | 0 | 31.10.000 | 0000978122524 |
/
|
| 00233/CMN/KW/2025 | 0 | 1.670.710 | 1.670.710 | 0 | 31.10.000 | 0000978122524 |
/
|
| Total | 2.022.968 | 0 | |||||
Invoice
00233/CMN/KW/2025
JSS
352.258
Unpaid
0
Revenue
31.10.000
Sub
0000978122524
Invoice
00233/CMN/KW/2025
JSS
1.670.710
Unpaid
0
Revenue
31.10.000
Sub
0000978122524
Total JSS
2.022.968
Total Unpaid
0