← Sales
31 Mar 2025
№ JSS2025/03/0007
Tanggal
31 Mar 2025
No Sales
JSS2025/03/0007
/ Total
6.750.000
§01 Tambah detail
§02 Detail sales
1 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00373/CMN/KW/2025 | 0 | 6.750.000 | 6.750.000 | 0 | 31.10.000 | 0000840459501 |
/
|
| Total | 6.750.000 | 0 | |||||
Invoice
00373/CMN/KW/2025
JSS
6.750.000
Unpaid
0
Revenue
31.10.000
Sub
0000840459501
Total JSS
6.750.000
Total Unpaid
0