← Sales
30 Apr 2025
№ JSS2025/04/0015
Tanggal
30 Apr 2025
No Sales
JSS2025/04/0015
/ Total
7.700.000
§01 Tambah detail
§02 Detail sales
2 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01469/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 3.850.000 | 31.30.000 | 0000904365539 |
/
|
| 02140/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 15.400.000 | 31.30.000 | 0000962565539 |
/
|
| Total | 7.700.000 | 19.250.000 | |||||
Invoice
01469/CMN/KW/2024
JSS
3.850.000
Unpaid
3.850.000
Revenue
31.30.000
Sub
0000904365539
Invoice
02140/CMN/KW/2024
JSS
3.850.000
Unpaid
15.400.000
Revenue
31.30.000
Sub
0000962565539
Total JSS
7.700.000
Total Unpaid
19.250.000