← Sales
31 May 2025
№ JSS2025/05/0011
Tanggal
31 May 2025
No Sales
JSS2025/05/0011
/ Total
20.449.562
§01 Tambah detail
§02 Detail sales
15 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00912/CMN/KW/2025 | 0 | 110.000 | 110.000 | 0 | 31.10.000 | 0000782747524 |
/
|
| 00912/CMN/KW/2025 | 0 | 110.000 | 110.000 | 0 | 31.10.000 | 0000782747524 |
/
|
| 00912/CMN/KW/2025 | 0 | 110.000 | 110.000 | 0 | 31.10.000 | 0000782747524 |
/
|
| 00913/CMN/KW/2025 | 0 | 1.250.000 | 1.250.000 | 0 | 31.10.000 | 0000445409501 |
/
|
| 00913/CMN/KW/2025 | 0 | 1.250.000 | 1.250.000 | 0 | 31.10.000 | 0000445409501 |
/
|
| 00913/CMN/KW/2025 | 0 | 1.250.000 | 1.250.000 | 0 | 31.10.000 | 0000445409501 |
/
|
| 00914/CMN/KW/2025 | 0 | 4.050.000 | 4.050.000 | 0 | 31.10.000 | 0000342538501 |
/
|
| 00914/CMN/KW/2025 | 0 | 3.880.000 | 3.880.000 | 0 | 31.10.000 | 0000342538501 |
/
|
| 00914/CMN/KW/2025 | 0 | 4.430.000 | 4.430.000 | 0 | 31.10.000 | 0000342538501 |
/
|
| 00915/CMN/KW/2025 | 0 | 757.419 | 757.419 | 0 | 31.10.000 | 0000330445504 |
/
|
| 00915/CMN/KW/2025 | 0 | 732.143 | 732.143 | 0 | 31.10.000 | 0000330445504 |
/
|
| 00915/CMN/KW/2025 | 0 | 720.000 | 720.000 | 0 | 31.10.000 | 0000330445504 |
/
|
| 00916/CMN/KW/2025 | 0 | 600.000 | 600.000 | 0 | 32.10.000 | 0000446850501 |
/
|
| 00916/CMN/KW/2025 | 0 | 600.000 | 600.000 | 0 | 32.10.000 | 0000446850501 |
/
|
| 00916/CMN/KW/2025 | 0 | 600.000 | 600.000 | 0 | 32.10.000 | 0000446850501 |
/
|
| Total | 20.449.562 | 0 | |||||
Invoice
00912/CMN/KW/2025
JSS
110.000
Unpaid
0
Revenue
31.10.000
Sub
0000782747524
Invoice
00912/CMN/KW/2025
JSS
110.000
Unpaid
0
Revenue
31.10.000
Sub
0000782747524
Invoice
00912/CMN/KW/2025
JSS
110.000
Unpaid
0
Revenue
31.10.000
Sub
0000782747524
Invoice
00913/CMN/KW/2025
JSS
1.250.000
Unpaid
0
Revenue
31.10.000
Sub
0000445409501
Invoice
00913/CMN/KW/2025
JSS
1.250.000
Unpaid
0
Revenue
31.10.000
Sub
0000445409501
Invoice
00913/CMN/KW/2025
JSS
1.250.000
Unpaid
0
Revenue
31.10.000
Sub
0000445409501
Invoice
00914/CMN/KW/2025
JSS
4.050.000
Unpaid
0
Revenue
31.10.000
Sub
0000342538501
Invoice
00914/CMN/KW/2025
JSS
3.880.000
Unpaid
0
Revenue
31.10.000
Sub
0000342538501
Invoice
00914/CMN/KW/2025
JSS
4.430.000
Unpaid
0
Revenue
31.10.000
Sub
0000342538501
Invoice
00915/CMN/KW/2025
JSS
757.419
Unpaid
0
Revenue
31.10.000
Sub
0000330445504
Invoice
00915/CMN/KW/2025
JSS
732.143
Unpaid
0
Revenue
31.10.000
Sub
0000330445504
Invoice
00915/CMN/KW/2025
JSS
720.000
Unpaid
0
Revenue
31.10.000
Sub
0000330445504
Invoice
00916/CMN/KW/2025
JSS
600.000
Unpaid
0
Revenue
32.10.000
Sub
0000446850501
Invoice
00916/CMN/KW/2025
JSS
600.000
Unpaid
0
Revenue
32.10.000
Sub
0000446850501
Invoice
00916/CMN/KW/2025
JSS
600.000
Unpaid
0
Revenue
32.10.000
Sub
0000446850501
Total JSS
20.449.562
Total Unpaid
0