← Sales
30 Apr 2025
№ JSS2025/04/0009
Tanggal
30 Apr 2025
No Sales
JSS2025/04/0009
/ Total
42.449.925
§01 Tambah detail
§02 Detail sales
4 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00613/CMN/KW/2025 | 0 | 1.750.000 | 1.750.000 | 0 | 31.10.000 | 0000299309501 |
/
|
| 00613/CMN/KW/2025 | 0 | 14.787.500 | 14.787.500 | 0 | 31.10.000 | 0000299309501 |
/
|
| 00672/CMN/KW/2025 | 0 | 15.484.700 | 15.484.700 | 0 | 31.10.000 | 0000266738501 |
/
|
| 00672/CMN/KW/2025 | 0 | 10.427.725 | 10.427.725 | 0 | 31.10.000 | 0000266738501 |
/
|
| Total | 42.449.925 | 0 | |||||
Invoice
00613/CMN/KW/2025
JSS
1.750.000
Unpaid
0
Revenue
31.10.000
Sub
0000299309501
Invoice
00613/CMN/KW/2025
JSS
14.787.500
Unpaid
0
Revenue
31.10.000
Sub
0000299309501
Invoice
00672/CMN/KW/2025
JSS
15.484.700
Unpaid
0
Revenue
31.10.000
Sub
0000266738501
Invoice
00672/CMN/KW/2025
JSS
10.427.725
Unpaid
0
Revenue
31.10.000
Sub
0000266738501
Total JSS
42.449.925
Total Unpaid
0