← Sales
31 Mar 2025
№ JSS2025/03/0004
Tanggal
31 Mar 2025
No Sales
JSS2025/03/0004
/ Total
47.292.525
§01 Tambah detail
§02 Detail sales
2 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00316/CMN/KW/2025 | 0 | 25.099.375 | 25.099.375 | 0 | 31.10.000 | 0000864364537 |
/
|
| 00316/CMN/KW/2025 | 0 | 22.193.150 | 22.193.150 | 0 | 31.10.000 | 0000864364537 |
/
|
| Total | 47.292.525 | 0 | |||||
Invoice
00316/CMN/KW/2025
JSS
25.099.375
Unpaid
0
Revenue
31.10.000
Sub
0000864364537
Invoice
00316/CMN/KW/2025
JSS
22.193.150
Unpaid
0
Revenue
31.10.000
Sub
0000864364537
Total JSS
47.292.525
Total Unpaid
0