← Sales
30 Apr 2025
№ JSS2025/04/0010
Tanggal
30 Apr 2025
No Sales
JSS2025/04/0010
/ Total
9.188.344
§01 Tambah detail
§02 Detail sales
2 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00673/CMN/KW/2025 | 0 | 1.800.000 | 1.800.000 | 0 | 31.10.000 | 0000937768524 |
/
|
| 00674/CMN/KW/2025 | 0 | 7.388.344 | 7.388.344 | 0 | 31.10.000 | 0000904846539 |
/
|
| Total | 9.188.344 | 0 | |||||
Invoice
00673/CMN/KW/2025
JSS
1.800.000
Unpaid
0
Revenue
31.10.000
Sub
0000937768524
Invoice
00674/CMN/KW/2025
JSS
7.388.344
Unpaid
0
Revenue
31.10.000
Sub
0000904846539
Total JSS
9.188.344
Total Unpaid
0