← Sales
30 Apr 2025
№ JSS2025/04/0012
Tanggal
30 Apr 2025
No Sales
JSS2025/04/0012
/ Total
86.340.823
§01 Tambah detail
§02 Detail sales
9 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00679/CMN/KW/2025 | 0 | 15.274.500 | 15.274.500 | 0 | 31.10.000 | 0000241038501 |
/
|
| 00679/CMN/KW/2025 | 0 | 12.724.500 | 12.724.500 | 0 | 31.10.000 | 0000241038501 |
/
|
| 00679/CMN/KW/2025 | 0 | 16.966.823 | 16.966.823 | 0 | 31.10.000 | 0000241038501 |
/
|
| 00680/CMN/KW/2025 | 0 | 26.190.000 | 26.190.000 | 0 | 31.10.000 | 0000736759501 |
/
|
| 00680/CMN/KW/2025 | 0 | 2.190.000 | 2.190.000 | 0 | 31.10.000 | 0000736759501 |
/
|
| 00680/CMN/KW/2025 | 0 | 10.190.000 | 10.190.000 | 0 | 31.10.000 | 0000736759501 |
/
|
| 00681/CMN/KW/2025 | 0 | 935.000 | 935.000 | 0 | 32.10.000 | 0000459150501 |
/
|
| 00681/CMN/KW/2025 | 0 | 935.000 | 935.000 | 0 | 32.10.000 | 0000459150501 |
/
|
| 00681/CMN/KW/2025 | 0 | 935.000 | 935.000 | 0 | 32.10.000 | 0000459150501 |
/
|
| Total | 86.340.823 | 0 | |||||
Invoice
00679/CMN/KW/2025
JSS
15.274.500
Unpaid
0
Revenue
31.10.000
Sub
0000241038501
Invoice
00679/CMN/KW/2025
JSS
12.724.500
Unpaid
0
Revenue
31.10.000
Sub
0000241038501
Invoice
00679/CMN/KW/2025
JSS
16.966.823
Unpaid
0
Revenue
31.10.000
Sub
0000241038501
Invoice
00680/CMN/KW/2025
JSS
26.190.000
Unpaid
0
Revenue
31.10.000
Sub
0000736759501
Invoice
00680/CMN/KW/2025
JSS
2.190.000
Unpaid
0
Revenue
31.10.000
Sub
0000736759501
Invoice
00680/CMN/KW/2025
JSS
10.190.000
Unpaid
0
Revenue
31.10.000
Sub
0000736759501
Invoice
00681/CMN/KW/2025
JSS
935.000
Unpaid
0
Revenue
32.10.000
Sub
0000459150501
Invoice
00681/CMN/KW/2025
JSS
935.000
Unpaid
0
Revenue
32.10.000
Sub
0000459150501
Invoice
00681/CMN/KW/2025
JSS
935.000
Unpaid
0
Revenue
32.10.000
Sub
0000459150501
Total JSS
86.340.823
Total Unpaid
0