← Sales
30 Jun 2025
№ JSS2025/06/0009
Tanggal
30 Jun 2025
No Sales
JSS2025/06/0009
/ Total
18.250.000
§01 Tambah detail
§02 Detail sales
2 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01060/CMN/KW/2025 | 0 | 9.125.000 | 9.125.000 | 0 | 31.10.000 | 0000840459501 |
/
|
| 01145/CMN/KW/2025 | 0 | 9.125.000 | 9.125.000 | 0 | 31.10.000 | 0000840459501 |
/
|
| Total | 18.250.000 | 0 | |||||
Invoice
01060/CMN/KW/2025
JSS
9.125.000
Unpaid
0
Revenue
31.10.000
Sub
0000840459501
Invoice
01145/CMN/KW/2025
JSS
9.125.000
Unpaid
0
Revenue
31.10.000
Sub
0000840459501
Total JSS
18.250.000
Total Unpaid
0