← Sales
30 Apr 2025
№ JSS2025/04/0016
Tanggal
30 Apr 2025
No Sales
JSS2025/04/0016
/ Total
8.200.000
§01 Tambah detail
§02 Detail sales
2 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 02076/CMN/KW/2024 | 0 | 4.100.000 | 4.100.000 | 0 | 32.20.000 | 0000969772527 |
/
|
| 02076/CMN/KW/2024 | 0 | 4.100.000 | 4.100.000 | 0 | 32.20.000 | 0000985272527 |
/
|
| Total | 8.200.000 | 0 | |||||
Invoice
02076/CMN/KW/2024
JSS
4.100.000
Unpaid
0
Revenue
32.20.000
Sub
0000969772527
Invoice
02076/CMN/KW/2024
JSS
4.100.000
Unpaid
0
Revenue
32.20.000
Sub
0000985272527
Total JSS
8.200.000
Total Unpaid
0