← Sales
31 May 2025
№ JSS2025/05/0007
Tanggal
31 May 2025
No Sales
JSS2025/05/0007
/ Total
103.523.830
§01 Tambah detail
§02 Detail sales
5 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00813/CMN/KW/2025 | 0 | 1.434.825 | 1.434.825 | 0 | 31.10.000 | 0000811609501 |
/
|
| 00813/CMN/KW/2025 | 0 | 1.434.825 | 1.434.825 | 0 | 31.10.000 | 0000811609501 |
/
|
| 00851/CMN/KW/2025 | 0 | 9.800.000 | 9.800.000 | 0 | 31.10.000 | 0000299309501 |
/
|
| 00852/CMN/KW/2025 | 0 | 1.434.825 | 1.434.825 | 0 | 31.10.000 | 0000811609501 |
/
|
| 00866/CMN/KW/2025 | 0 | 89.419.355 | 89.419.355 | 0 | 31.10.000 | 0001011659501 |
/
|
| Total | 103.523.830 | 0 | |||||
Invoice
00813/CMN/KW/2025
JSS
1.434.825
Unpaid
0
Revenue
31.10.000
Sub
0000811609501
Invoice
00813/CMN/KW/2025
JSS
1.434.825
Unpaid
0
Revenue
31.10.000
Sub
0000811609501
Invoice
00851/CMN/KW/2025
JSS
9.800.000
Unpaid
0
Revenue
31.10.000
Sub
0000299309501
Invoice
00852/CMN/KW/2025
JSS
1.434.825
Unpaid
0
Revenue
31.10.000
Sub
0000811609501
Invoice
00866/CMN/KW/2025
JSS
89.419.355
Unpaid
0
Revenue
31.10.000
Sub
0001011659501
Total JSS
103.523.830
Total Unpaid
0