← Sales
31 Mar 2025
№ JSS2025/03/0006
Tanggal
31 Mar 2025
No Sales
JSS2025/03/0006
/ Total
191.768.932
§01 Tambah detail
§02 Detail sales
13 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00368/CMN/KW/2025 | 0 | 22.103.782 | 22.103.782 | 0 | 31.10.000 | 0000782332501 |
/
|
| 00368/CMN/KW/2025 | 0 | 22.103.130 | 22.103.130 | 0 | 31.10.000 | 0000782332501 |
/
|
| 00368/CMN/KW/2025 | 0 | 21.540.047 | 21.540.047 | 0 | 31.10.000 | 0000782332501 |
/
|
| 00368/CMN/KW/2025 | 0 | 21.599.524 | 21.599.524 | 0 | 31.10.000 | 0000782332501 |
/
|
| 00368/CMN/KW/2025 | 0 | 21.039.782 | 21.039.782 | 0 | 31.10.000 | 0000782332501 |
/
|
| 00369/CMN/KW/2025 | 0 | 4.439.401 | 4.439.401 | 0 | 31.10.000 | 0000782532501 |
/
|
| 00370/CMN/KW/2025 | 0 | 4.496.901 | 4.496.901 | 0 | 31.10.000 | 0000782532501 |
/
|
| 00370/CMN/KW/2025 | 0 | 4.456.650 | 4.456.650 | 0 | 31.10.000 | 0000782532501 |
/
|
| 00370/CMN/KW/2025 | 0 | 4.396.002 | 4.396.002 | 0 | 31.10.000 | 0000782532501 |
/
|
| 00370/CMN/KW/2025 | 0 | 4.370.854 | 4.370.854 | 0 | 31.10.000 | 0000782532501 |
/
|
| 00375/CMN/KW/2025 | 0 | 20.470.796 | 20.470.796 | 0 | 32.10.000 | 0000783332501 |
/
|
| 00375/CMN/KW/2025 | 0 | 20.394.141 | 20.394.141 | 0 | 32.10.000 | 0000783332501 |
/
|
| 00375/CMN/KW/2025 | 0 | 20.357.922 | 20.357.922 | 0 | 32.10.000 | 0000783332501 |
/
|
| Total | 191.768.932 | 0 | |||||
Invoice
00368/CMN/KW/2025
JSS
22.103.782
Unpaid
0
Revenue
31.10.000
Sub
0000782332501
Invoice
00368/CMN/KW/2025
JSS
22.103.130
Unpaid
0
Revenue
31.10.000
Sub
0000782332501
Invoice
00368/CMN/KW/2025
JSS
21.540.047
Unpaid
0
Revenue
31.10.000
Sub
0000782332501
Invoice
00368/CMN/KW/2025
JSS
21.599.524
Unpaid
0
Revenue
31.10.000
Sub
0000782332501
Invoice
00368/CMN/KW/2025
JSS
21.039.782
Unpaid
0
Revenue
31.10.000
Sub
0000782332501
Invoice
00369/CMN/KW/2025
JSS
4.439.401
Unpaid
0
Revenue
31.10.000
Sub
0000782532501
Invoice
00370/CMN/KW/2025
JSS
4.496.901
Unpaid
0
Revenue
31.10.000
Sub
0000782532501
Invoice
00370/CMN/KW/2025
JSS
4.456.650
Unpaid
0
Revenue
31.10.000
Sub
0000782532501
Invoice
00370/CMN/KW/2025
JSS
4.396.002
Unpaid
0
Revenue
31.10.000
Sub
0000782532501
Invoice
00370/CMN/KW/2025
JSS
4.370.854
Unpaid
0
Revenue
31.10.000
Sub
0000782532501
Invoice
00375/CMN/KW/2025
JSS
20.470.796
Unpaid
0
Revenue
32.10.000
Sub
0000783332501
Invoice
00375/CMN/KW/2025
JSS
20.394.141
Unpaid
0
Revenue
32.10.000
Sub
0000783332501
Invoice
00375/CMN/KW/2025
JSS
20.357.922
Unpaid
0
Revenue
32.10.000
Sub
0000783332501
Total JSS
191.768.932
Total Unpaid
0