← Sales
31 May 2025
№ JSS2025/05/0019
Tanggal
31 May 2025
No Sales
JSS2025/05/0019
/ Total
15.575.000
§01 Tambah detail
§02 Detail sales
7 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00952/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 0 | 31.30.000 | 0000902853505 |
/
|
| 00952/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 0 | 31.30.000 | 0000902953505 |
/
|
| 00952/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 0 | 31.30.000 | 0000903053505 |
/
|
| 00952/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 0 | 31.30.000 | 0000903153505 |
/
|
| 01464/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 0 | 31.30.000 | 0000902853505 |
/
|
| 01464/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 0 | 31.30.000 | 0000902953505 |
/
|
| 01464/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 0 | 31.30.000 | 0000903053505 |
/
|
| Total | 15.575.000 | 0 | |||||
Invoice
00952/CMN/KW/2025
JSS
2.225.000
Unpaid
0
Revenue
31.30.000
Sub
0000902853505
Invoice
00952/CMN/KW/2025
JSS
2.225.000
Unpaid
0
Revenue
31.30.000
Sub
0000902953505
Invoice
00952/CMN/KW/2025
JSS
2.225.000
Unpaid
0
Revenue
31.30.000
Sub
0000903053505
Invoice
00952/CMN/KW/2025
JSS
2.225.000
Unpaid
0
Revenue
31.30.000
Sub
0000903153505
Invoice
01464/CMN/KW/2024
JSS
2.225.000
Unpaid
0
Revenue
31.30.000
Sub
0000902853505
Invoice
01464/CMN/KW/2024
JSS
2.225.000
Unpaid
0
Revenue
31.30.000
Sub
0000902953505
Invoice
01464/CMN/KW/2024
JSS
2.225.000
Unpaid
0
Revenue
31.30.000
Sub
0000903053505
Total JSS
15.575.000
Total Unpaid
0