← Sales
31 May 2025
№ JSS2025/05/0008
Tanggal
31 May 2025
No Sales
JSS2025/05/0008
/ Total
78.785.595
§01 Tambah detail
§02 Detail sales
3 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00823/CMN/KW/2025 | 0 | 26.261.865 | 26.261.865 | 0 | 31.10.000 | 0000863859501 |
/
|
| 00823/CMN/KW/2025 | 0 | 26.261.865 | 26.261.865 | 0 | 31.10.000 | 0000863859501 |
/
|
| 00823/CMN/KW/2025 | 0 | 26.261.865 | 26.261.865 | 0 | 31.10.000 | 0000863859501 |
/
|
| Total | 78.785.595 | 0 | |||||
Invoice
00823/CMN/KW/2025
JSS
26.261.865
Unpaid
0
Revenue
31.10.000
Sub
0000863859501
Invoice
00823/CMN/KW/2025
JSS
26.261.865
Unpaid
0
Revenue
31.10.000
Sub
0000863859501
Invoice
00823/CMN/KW/2025
JSS
26.261.865
Unpaid
0
Revenue
31.10.000
Sub
0000863859501
Total JSS
78.785.595
Total Unpaid
0