← Sales
31 Jul 2025
№ JSS2025/07/0012
Tanggal
31 Jul 2025
No Sales
JSS2025/07/0012
/ Total
10.612.500
§01 Tambah detail
§02 Detail sales
1 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01367/CMN/KW/2025 | 0 | 10.612.500 | 10.612.500 | 0 | 31.10.000 | 0000904846539 |
/
|
| Total | 10.612.500 | 0 | |||||
Invoice
01367/CMN/KW/2025
JSS
10.612.500
Unpaid
0
Revenue
31.10.000
Sub
0000904846539
Total JSS
10.612.500
Total Unpaid
0