← Sales
31 May 2025
№ JSS2025/05/0013
Tanggal
31 May 2025
No Sales
JSS2025/05/0013
/ Total
243.323.580
§01 Tambah detail
§02 Detail sales
9 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01004/CMN/KW/2025 | 0 | 26.325.000 | 26.325.000 | 0 | 31.10.000 | 0000913251502 |
/
|
| 01005/CMN/KW/2025 | 0 | 47.003.400 | 47.003.400 | 0 | 31.10.000 | 0000877014504 |
/
|
| 01005/CMN/KW/2025 | 0 | 7.412.820 | 7.412.820 | 0 | 31.10.000 | 0000877014504 |
/
|
| 01006/CMN/KW/2025 | 0 | 16.023.480 | 16.023.480 | 0 | 31.10.000 | 0000931366501 |
/
|
| 01007/CMN/KW/2025 | 0 | 2.783.520 | 2.783.520 | 0 | 31.10.000 | 0000876861527 |
/
|
| 01008/CMN/KW/2025 | 0 | 117.764.820 | 117.764.820 | 0 | 31.10.000 | 0000904758505 |
/
|
| 01008/CMN/KW/2025 | 0 | 1.350.000 | 1.350.000 | 0 | 31.10.000 | 0000904758505 |
/
|
| 01009/CMN/KW/2025 | 0 | 22.456.980 | 22.456.980 | 0 | 31.10.000 | 0000876956539 |
/
|
| 01009/CMN/KW/2025 | 0 | 2.203.560 | 2.203.560 | 0 | 31.10.000 | 0000876956539 |
/
|
| Total | 243.323.580 | 0 | |||||
Invoice
01004/CMN/KW/2025
JSS
26.325.000
Unpaid
0
Revenue
31.10.000
Sub
0000913251502
Invoice
01005/CMN/KW/2025
JSS
47.003.400
Unpaid
0
Revenue
31.10.000
Sub
0000877014504
Invoice
01005/CMN/KW/2025
JSS
7.412.820
Unpaid
0
Revenue
31.10.000
Sub
0000877014504
Invoice
01006/CMN/KW/2025
JSS
16.023.480
Unpaid
0
Revenue
31.10.000
Sub
0000931366501
Invoice
01007/CMN/KW/2025
JSS
2.783.520
Unpaid
0
Revenue
31.10.000
Sub
0000876861527
Invoice
01008/CMN/KW/2025
JSS
117.764.820
Unpaid
0
Revenue
31.10.000
Sub
0000904758505
Invoice
01008/CMN/KW/2025
JSS
1.350.000
Unpaid
0
Revenue
31.10.000
Sub
0000904758505
Invoice
01009/CMN/KW/2025
JSS
22.456.980
Unpaid
0
Revenue
31.10.000
Sub
0000876956539
Invoice
01009/CMN/KW/2025
JSS
2.203.560
Unpaid
0
Revenue
31.10.000
Sub
0000876956539
Total JSS
243.323.580
Total Unpaid
0