← Sales
31 May 2025
№ JSS2025/05/0010
Tanggal
31 May 2025
No Sales
JSS2025/05/0010
/ Total
7.691.211
§01 Tambah detail
§02 Detail sales
1 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00911/CMN/KW/2025 | 0 | 7.691.211 | 7.691.211 | 0 | 31.10.000 | 0000904846539 |
/
|
| Total | 7.691.211 | 0 | |||||
Invoice
00911/CMN/KW/2025
JSS
7.691.211
Unpaid
0
Revenue
31.10.000
Sub
0000904846539
Total JSS
7.691.211
Total Unpaid
0