← Sales
28 Feb 2025
№ JSS2025/02/0006
Tanggal
28 Feb 2025
No Sales
JSS2025/02/0006
/ Total
54.857.950
§01 Tambah detail
§02 Detail sales
6 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00214/CMN/KW/2025 | 0 | 1.434.825 | 1.434.825 | 0 | 31.10.000 | 0000811609501 |
/
|
| 00214/CMN/KW/2025 | 0 | 1.434.825 | 1.434.825 | 0 | 31.10.000 | 0000811609501 |
/
|
| 00215/CMN/KW/2025 | 0 | 2.537.500 | 2.537.500 | 0 | 31.10.000 | 0000299309501 |
/
|
| 00215/CMN/KW/2025 | 0 | 11.287.500 | 11.287.500 | 0 | 31.10.000 | 0000299309501 |
/
|
| 00216/CMN/KW/2025 | 0 | 23.815.225 | 23.815.225 | 0 | 31.10.000 | 0000266738501 |
/
|
| 00216/CMN/KW/2025 | 0 | 14.348.075 | 14.348.075 | 0 | 31.10.000 | 0000266738501 |
/
|
| Total | 54.857.950 | 0 | |||||
Invoice
00214/CMN/KW/2025
JSS
1.434.825
Unpaid
0
Revenue
31.10.000
Sub
0000811609501
Invoice
00214/CMN/KW/2025
JSS
1.434.825
Unpaid
0
Revenue
31.10.000
Sub
0000811609501
Invoice
00215/CMN/KW/2025
JSS
2.537.500
Unpaid
0
Revenue
31.10.000
Sub
0000299309501
Invoice
00215/CMN/KW/2025
JSS
11.287.500
Unpaid
0
Revenue
31.10.000
Sub
0000299309501
Invoice
00216/CMN/KW/2025
JSS
23.815.225
Unpaid
0
Revenue
31.10.000
Sub
0000266738501
Invoice
00216/CMN/KW/2025
JSS
14.348.075
Unpaid
0
Revenue
31.10.000
Sub
0000266738501
Total JSS
54.857.950
Total Unpaid
0