← Sales
31 Mar 2025
№ JSS2025/03/0011
Tanggal
31 Mar 2025
No Sales
JSS2025/03/0011
/ Total
4.100.000
§01 Tambah detail
§02 Detail sales
1 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01651/CMN/KW/2024 | 0 | 4.100.000 | 4.100.000 | 0 | 32.20.000 | 0000929661527 |
/
|
| Total | 4.100.000 | 0 | |||||
Invoice
01651/CMN/KW/2024
JSS
4.100.000
Unpaid
0
Revenue
32.20.000
Sub
0000929661527
Total JSS
4.100.000
Total Unpaid
0