← Sales
30 Apr 2025
№ JSS2025/04/0004
Tanggal
30 Apr 2025
No Sales
JSS2025/04/0004
/ Total
8.342.941
§01 Tambah detail
§02 Detail sales
4 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00591/CMN/KW/2025 | 0 | 2.689.964 | 2.689.964 | 0 | 31.10.000 | 0000978122524 |
/
|
| 00591/CMN/KW/2025 | 0 | 801.428 | 801.428 | 0 | 31.10.000 | 0000978122524 |
/
|
| 00675/CMN/KW/2025 | 0 | 3.965.097 | 3.965.097 | 0 | 31.10.000 | 0000978122524 |
/
|
| 00675/CMN/KW/2025 | 0 | 886.452 | 886.452 | 0 | 31.10.000 | 0000978122524 |
/
|
| Total | 8.342.941 | 0 | |||||
Invoice
00591/CMN/KW/2025
JSS
2.689.964
Unpaid
0
Revenue
31.10.000
Sub
0000978122524
Invoice
00591/CMN/KW/2025
JSS
801.428
Unpaid
0
Revenue
31.10.000
Sub
0000978122524
Invoice
00675/CMN/KW/2025
JSS
3.965.097
Unpaid
0
Revenue
31.10.000
Sub
0000978122524
Invoice
00675/CMN/KW/2025
JSS
886.452
Unpaid
0
Revenue
31.10.000
Sub
0000978122524
Total JSS
8.342.941
Total Unpaid
0