← Sales
31 Mar 2025
№ JSS2025/03/0012
Tanggal
31 Mar 2025
No Sales
JSS2025/03/0012
/ Total
383.150.000
§01 Tambah detail
§02 Detail sales
2 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00228/CMN/KW/2025 | 0 | 227.950.000 | 227.950.000 | 0 | 31.30.000 | 0000793114504 |
/
|
| 02195/CMN/KW/2024 | 0 | 155.200.000 | 155.200.000 | 0 | 31.30.000 | 0000793114504 |
/
|
| Total | 383.150.000 | 0 | |||||
Invoice
00228/CMN/KW/2025
JSS
227.950.000
Unpaid
0
Revenue
31.30.000
Sub
0000793114504
Invoice
02195/CMN/KW/2024
JSS
155.200.000
Unpaid
0
Revenue
31.30.000
Sub
0000793114504
Total JSS
383.150.000
Total Unpaid
0