← Sales
31 Jul 2025
№ JSS2025/07/0007
Tanggal
31 Jul 2025
No Sales
JSS2025/07/0007
/ Total
46.340.700
§01 Tambah detail
§02 Detail sales
2 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01317/CMN/KW/2025 | 0 | 22.566.600 | 22.566.600 | 0 | 31.10.000 | 0000864364537 |
/
|
| 01404/CMN/KW/2025 | 0 | 23.774.100 | 23.774.100 | 0 | 31.10.000 | 0000864364537 |
/
|
| Total | 46.340.700 | 0 | |||||
Invoice
01317/CMN/KW/2025
JSS
22.566.600
Unpaid
0
Revenue
31.10.000
Sub
0000864364537
Invoice
01404/CMN/KW/2025
JSS
23.774.100
Unpaid
0
Revenue
31.10.000
Sub
0000864364537
Total JSS
46.340.700
Total Unpaid
0