← Sales
31 May 2025
№ JSS2025/05/0012
Tanggal
31 May 2025
No Sales
JSS2025/05/0012
/ Total
5.739.065
§01 Tambah detail
§02 Detail sales
2 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00917/CMN/KW/2025 | 0 | 4.646.162 | 4.646.162 | 0 | 31.10.000 | 0000978122524 |
/
|
| 00917/CMN/KW/2025 | 0 | 1.092.903 | 1.092.903 | 0 | 31.10.000 | 0000978122524 |
/
|
| Total | 5.739.065 | 0 | |||||
Invoice
00917/CMN/KW/2025
JSS
4.646.162
Unpaid
0
Revenue
31.10.000
Sub
0000978122524
Invoice
00917/CMN/KW/2025
JSS
1.092.903
Unpaid
0
Revenue
31.10.000
Sub
0000978122524
Total JSS
5.739.065
Total Unpaid
0