← Sales
30 Jun 2025
№ JSS2025/06/0007
Tanggal
30 Jun 2025
No Sales
JSS2025/06/0007
/ Total
5.001.372
§01 Tambah detail
§02 Detail sales
2 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01043/CMN/KW/2025 | 0 | 1.653.251 | 1.653.251 | 0 | 32.10.000 | 0001039670501 |
/
|
| 01044/CMN/KW/2025 | 0 | 3.348.121 | 3.348.121 | 0 | 32.10.000 | 0001039670501 |
/
|
| Total | 5.001.372 | 0 | |||||
Invoice
01043/CMN/KW/2025
JSS
1.653.251
Unpaid
0
Revenue
32.10.000
Sub
0001039670501
Invoice
01044/CMN/KW/2025
JSS
3.348.121
Unpaid
0
Revenue
32.10.000
Sub
0001039670501
Total JSS
5.001.372
Total Unpaid
0