← Sales
30 Apr 2025
№ JSS2025/04/0008
Tanggal
30 Apr 2025
No Sales
JSS2025/04/0008
/ Total
60.885.084
§01 Tambah detail
§02 Detail sales
2 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00670/CMN/KW/2025 | 0 | 4.119.210 | 4.119.210 | 0 | 31.10.000 | 0000222709501 |
/
|
| 00671/CMN/KW/2025 | 0 | 56.765.874 | 56.765.874 | 0 | 31.10.000 | 0000222709501 |
/
|
| Total | 60.885.084 | 0 | |||||
Invoice
00670/CMN/KW/2025
JSS
4.119.210
Unpaid
0
Revenue
31.10.000
Sub
0000222709501
Invoice
00671/CMN/KW/2025
JSS
56.765.874
Unpaid
0
Revenue
31.10.000
Sub
0000222709501
Total JSS
60.885.084
Total Unpaid
0