← Sales
30 Apr 2025
№ JSS2025/04/0011
Tanggal
30 Apr 2025
No Sales
JSS2025/04/0011
/ Total
47.168.450
§01 Tambah detail
§02 Detail sales
2 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00677/CMN/KW/2025 | 0 | 26.487.300 | 26.487.300 | 0 | 31.10.000 | 0000864364537 |
/
|
| 00677/CMN/KW/2025 | 0 | 20.681.150 | 20.681.150 | 0 | 31.10.000 | 0000864364537 |
/
|
| Total | 47.168.450 | 0 | |||||
Invoice
00677/CMN/KW/2025
JSS
26.487.300
Unpaid
0
Revenue
31.10.000
Sub
0000864364537
Invoice
00677/CMN/KW/2025
JSS
20.681.150
Unpaid
0
Revenue
31.10.000
Sub
0000864364537
Total JSS
47.168.450
Total Unpaid
0