← Sales
30 Apr 2025
№ JSS2025/04/0007
Tanggal
30 Apr 2025
No Sales
JSS2025/04/0007
/ Total
11.500.000
§01 Tambah detail
§02 Detail sales
1 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00624/CMN/KW/2025 | 0 | 11.500.000 | 11.500.000 | 0 | 31.10.000 | 0000840459501 |
/
|
| Total | 11.500.000 | 0 | |||||
Invoice
00624/CMN/KW/2025
JSS
11.500.000
Unpaid
0
Revenue
31.10.000
Sub
0000840459501
Total JSS
11.500.000
Total Unpaid
0