← Sales
31 Jul 2025
№ JSS2025/07/0016
Tanggal
31 Jul 2025
No Sales
JSS2025/07/0016
/ Total
83.313.291
§01 Tambah detail
§02 Detail sales
2 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01407/CMN/KW/2025 | 0 | 76.238.291 | 76.238.291 | 0 | 31.10.000 | 0000222709501 |
/
|
| 01407/CMN/KW/2025 | 0 | 7.075.000 | 7.075.000 | 0 | 31.10.000 | 0001144309501 |
/
|
| Total | 83.313.291 | 0 | |||||
Invoice
01407/CMN/KW/2025
JSS
76.238.291
Unpaid
0
Revenue
31.10.000
Sub
0000222709501
Invoice
01407/CMN/KW/2025
JSS
7.075.000
Unpaid
0
Revenue
31.10.000
Sub
0001144309501
Total JSS
83.313.291
Total Unpaid
0