← Sales
31 Mar 2025
№ JSS2025/03/0005
Tanggal
31 Mar 2025
No Sales
JSS2025/03/0005
/ Total
12.398.568
§01 Tambah detail
§02 Detail sales
2 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00365/CMN/KW/2025 | 0 | 5.400.000 | 5.400.000 | 0 | 31.10.000 | 0000937768524 |
/
|
| 00371/CMN/KW/2025 | 0 | 6.998.568 | 6.998.568 | 0 | 31.10.000 | 0000904846539 |
/
|
| Total | 12.398.568 | 0 | |||||
Invoice
00365/CMN/KW/2025
JSS
5.400.000
Unpaid
0
Revenue
31.10.000
Sub
0000937768524
Invoice
00371/CMN/KW/2025
JSS
6.998.568
Unpaid
0
Revenue
31.10.000
Sub
0000904846539
Total JSS
12.398.568
Total Unpaid
0