← Sales
30 Apr 2025
№ JSS2025/04/0017
Tanggal
30 Apr 2025
No Sales
JSS2025/04/0017
/ Total
47.875.000
§01 Tambah detail
§02 Detail sales
1 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00605/CMN/KW/2025 | 0 | 47.875.000 | 47.875.000 | 0 | 32.30.000 | 0000189004501 |
/
|
| Total | 47.875.000 | 0 | |||||
Invoice
00605/CMN/KW/2025
JSS
47.875.000
Unpaid
0
Revenue
32.30.000
Sub
0000189004501
Total JSS
47.875.000
Total Unpaid
0