← Sales
28 Feb 2025
№ JSS2025/02/0009
Tanggal
28 Feb 2025
No Sales
JSS2025/02/0009
/ Total
39.325.000
§01 Tambah detail
§02 Detail sales
5 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00231/CMN/KW/2025 | 0 | 9.125.000 | 9.125.000 | 0 | 31.10.000 | 0000840459501 |
/
|
| 00231/CMN/KW/2025 | 0 | 9.125.000 | 9.125.000 | 0 | 31.10.000 | 0000840459501 |
/
|
| 00231/CMN/KW/2025 | 0 | 13.325.000 | 13.325.000 | 0 | 31.10.000 | 0000840459501 |
/
|
| 00231/CMN/KW/2025 | 0 | 3.875.000 | 3.875.000 | 0 | 31.10.000 | 0000840459501 |
/
|
| 00231/CMN/KW/2025 | 0 | 3.875.000 | 3.875.000 | 0 | 31.10.000 | 0000840459501 |
/
|
| Total | 39.325.000 | 0 | |||||
Invoice
00231/CMN/KW/2025
JSS
9.125.000
Unpaid
0
Revenue
31.10.000
Sub
0000840459501
Invoice
00231/CMN/KW/2025
JSS
9.125.000
Unpaid
0
Revenue
31.10.000
Sub
0000840459501
Invoice
00231/CMN/KW/2025
JSS
13.325.000
Unpaid
0
Revenue
31.10.000
Sub
0000840459501
Invoice
00231/CMN/KW/2025
JSS
3.875.000
Unpaid
0
Revenue
31.10.000
Sub
0000840459501
Invoice
00231/CMN/KW/2025
JSS
3.875.000
Unpaid
0
Revenue
31.10.000
Sub
0000840459501
Total JSS
39.325.000
Total Unpaid
0