← Sales
28 Feb 2025
№ JSS2025/02/0004
Tanggal
28 Feb 2025
No Sales
JSS2025/02/0004
/ Total
19.829.500
§01 Tambah detail
§02 Detail sales
3 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00185/CMN/KW/2025 | 0 | 6.331.000 | 6.331.000 | 0 | 31.10.000 | 0000782432501 |
/
|
| 00186/CMN/KW/2025 | 0 | 6.504.000 | 6.504.000 | 0 | 31.10.000 | 0000782432501 |
/
|
| 00187/CMN/KW/2025 | 0 | 6.994.500 | 6.994.500 | 0 | 31.10.000 | 0000782432501 |
/
|
| Total | 19.829.500 | 0 | |||||
Invoice
00185/CMN/KW/2025
JSS
6.331.000
Unpaid
0
Revenue
31.10.000
Sub
0000782432501
Invoice
00186/CMN/KW/2025
JSS
6.504.000
Unpaid
0
Revenue
31.10.000
Sub
0000782432501
Invoice
00187/CMN/KW/2025
JSS
6.994.500
Unpaid
0
Revenue
31.10.000
Sub
0000782432501
Total JSS
19.829.500
Total Unpaid
0