← Sales
31 May 2025
№ JSS2025/05/0009
Tanggal
31 May 2025
No Sales
JSS2025/05/0009
/ Total
21.353.500
§01 Tambah detail
§02 Detail sales
1 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00909/CMN/KW/2025 | 0 | 21.353.500 | 21.353.500 | 0 | 31.10.000 | 0000864364537 |
/
|
| Total | 21.353.500 | 0 | |||||
Invoice
00909/CMN/KW/2025
JSS
21.353.500
Unpaid
0
Revenue
31.10.000
Sub
0000864364537
Total JSS
21.353.500
Total Unpaid
0