← Sales
31 Jul 2025
№ JSS2025/07/0013
Tanggal
31 Jul 2025
No Sales
JSS2025/07/0013
/ Total
7.526.032
§01 Tambah detail
§02 Detail sales
2 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01368/CMN/KW/2025 | 0 | 6.009.903 | 6.009.903 | 0 | 31.10.000 | 0000978122524 |
/
|
| 01368/CMN/KW/2025 | 0 | 1.516.129 | 1.516.129 | 0 | 31.10.000 | 0000978122524 |
/
|
| Total | 7.526.032 | 0 | |||||
Invoice
01368/CMN/KW/2025
JSS
6.009.903
Unpaid
0
Revenue
31.10.000
Sub
0000978122524
Invoice
01368/CMN/KW/2025
JSS
1.516.129
Unpaid
0
Revenue
31.10.000
Sub
0000978122524
Total JSS
7.526.032
Total Unpaid
0