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AGEN JNE NUSALOKA BSD

Daftar Faktur Penjualan


Dari 01 Apr 2020 ke 30 Apr 2020
Filter berdasarkan :Status, Nama Pelanggan
No. Faktur Tgl Faktur Nama Pelanggan Terutang
17235 01 Apr 2020 SERASI PT 1,032,000
17362 05 Apr 2020 SERASI PT 24,000
17396 06 Apr 2020 SERASI PT 52,000
17431 07 Apr 2020 SERASI PT 24,000
17476 08 Apr 2020 SERASI PT 4,650,000
17761 15 Apr 2020 SERASI PT 60,000
17811 16 Apr 2020 SERASI PT 48,000
18093 23 Apr 2020 SERASI PT 66,000
18176 25 Apr 2020 SERASI PT 24,000
18234 27 Apr 2020 SERASI PT 357,000
18277 28 Apr 2020 SERASI PT 24,000
Total dari SERASI PT 6,361,000

ACCURATE Accounting System Report


Cetak di 06 Jul 2020 - 18:01
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