Faktur Penjualan
| Tanggal | No. | Pelanggan | Tgl. jatuh tempo | Status | Sisa tagihan | Total | ||
|---|---|---|---|---|---|---|---|---|
| 09/10/2022 | 08/11/2022 | Paid | Rp. 0,00 | Rp. 1.000.000,11 | ||||
| 09/10/2022 | 09/10/2022 | Paid | Rp. 0,00 | Rp. 1.110.000,00 | ||||
| 09/10/2022 | 08/11/2022 | Paid | Rp. 0,00 | Rp. 621.600.000,00 |
Laporan
Transaksi
Inventaris
Chart of Account