← Sales
31 May 2025
№ JSS2025/05/0006
Tanggal
31 May 2025
No Sales
JSS2025/05/0006
/ Total
41.495.410
§01 Tambah detail
§02 Detail sales
5 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00812/CMN/KW/2025 | 0 | 5.199.680 | 5.199.680 | 0 | 31.10.000 | 0000648756539 |
/
|
| 00812/CMN/KW/2025 | 0 | 5.122.310 | 5.122.310 | 0 | 31.10.000 | 0000648756539 |
/
|
| 00812/CMN/KW/2025 | 0 | 5.469.420 | 5.469.420 | 0 | 31.10.000 | 0000648756539 |
/
|
| 00879/CMN/KW/2025 | 0 | 13.234.500 | 13.234.500 | 0 | 31.10.000 | 0000241038501 |
/
|
| 00879/CMN/KW/2025 | 0 | 12.469.500 | 12.469.500 | 0 | 31.10.000 | 0000241038501 |
/
|
| Total | 41.495.410 | 0 | |||||
Invoice
00812/CMN/KW/2025
JSS
5.199.680
Unpaid
0
Revenue
31.10.000
Sub
0000648756539
Invoice
00812/CMN/KW/2025
JSS
5.122.310
Unpaid
0
Revenue
31.10.000
Sub
0000648756539
Invoice
00812/CMN/KW/2025
JSS
5.469.420
Unpaid
0
Revenue
31.10.000
Sub
0000648756539
Invoice
00879/CMN/KW/2025
JSS
13.234.500
Unpaid
0
Revenue
31.10.000
Sub
0000241038501
Invoice
00879/CMN/KW/2025
JSS
12.469.500
Unpaid
0
Revenue
31.10.000
Sub
0000241038501
Total JSS
41.495.410
Total Unpaid
0