← Sales
31 Mar 2025
№ JSS2025/03/0010
Tanggal
31 Mar 2025
No Sales
JSS2025/03/0010
/ Total
19.250.000
§01 Tambah detail
§02 Detail sales
5 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00975/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 7.700.000 | 31.30.000 | 0000860865539 |
/
|
| 01461/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 0 | 31.30.000 | 0000903465539 |
/
|
| 01469/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 3.850.000 | 31.30.000 | 0000904065539 |
/
|
| 01469/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 3.850.000 | 31.30.000 | 0000904665539 |
/
|
| 02140/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 15.400.000 | 31.30.000 | 0000962265539 |
/
|
| Total | 19.250.000 | 30.800.000 | |||||
Invoice
00975/CMN/KW/2024
JSS
3.850.000
Unpaid
7.700.000
Revenue
31.30.000
Sub
0000860865539
Invoice
01461/CMN/KW/2024
JSS
3.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000903465539
Invoice
01469/CMN/KW/2024
JSS
3.850.000
Unpaid
3.850.000
Revenue
31.30.000
Sub
0000904065539
Invoice
01469/CMN/KW/2024
JSS
3.850.000
Unpaid
3.850.000
Revenue
31.30.000
Sub
0000904665539
Invoice
02140/CMN/KW/2024
JSS
3.850.000
Unpaid
15.400.000
Revenue
31.30.000
Sub
0000962265539
Total JSS
19.250.000
Total Unpaid
30.800.000