← Sales
30 Jun 2025
№ JSS2025/06/0022
Tanggal
30 Jun 2025
No Sales
JSS2025/06/0022
/ Total
6.428.741
§01 Tambah detail
§02 Detail sales
2 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01275/CMN/KW/2025 | 0 | 1.080.000 | 1.080.000 | 0 | 31.10.000 | 0000978122524 |
/
|
| 01275/CMN/KW/2025 | 0 | 5.348.741 | 5.348.741 | 0 | 31.10.000 | 0000978122524 |
/
|
| Total | 6.428.741 | 0 | |||||
Invoice
01275/CMN/KW/2025
JSS
1.080.000
Unpaid
0
Revenue
31.10.000
Sub
0000978122524
Invoice
01275/CMN/KW/2025
JSS
5.348.741
Unpaid
0
Revenue
31.10.000
Sub
0000978122524
Total JSS
6.428.741
Total Unpaid
0