← Sales
31 May 2025
№ JSS2025/05/0023
Tanggal
31 May 2025
No Sales
JSS2025/05/0023
/ Total
30.800.000
§01 Tambah detail
§02 Detail sales
8 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00975/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 7.700.000 | 31.30.000 | 0000859965539 |
/
|
| 00975/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 7.700.000 | 31.30.000 | 0000860765539 |
/
|
| 01461/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 0 | 31.30.000 | 0000903265539 |
/
|
| 01469/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 3.850.000 | 31.30.000 | 0000903865539 |
/
|
| 01469/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 3.850.000 | 31.30.000 | 0000904465539 |
/
|
| 01703/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 7.700.000 | 31.30.000 | 0000912465539 |
/
|
| 02140/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 15.400.000 | 31.30.000 | 0000961865539 |
/
|
| 02140/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 15.400.000 | 31.30.000 | 0000962365539 |
/
|
| Total | 30.800.000 | 61.600.000 | |||||
Invoice
00975/CMN/KW/2024
JSS
3.850.000
Unpaid
7.700.000
Revenue
31.30.000
Sub
0000859965539
Invoice
00975/CMN/KW/2024
JSS
3.850.000
Unpaid
7.700.000
Revenue
31.30.000
Sub
0000860765539
Invoice
01461/CMN/KW/2024
JSS
3.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000903265539
Invoice
01469/CMN/KW/2024
JSS
3.850.000
Unpaid
3.850.000
Revenue
31.30.000
Sub
0000903865539
Invoice
01469/CMN/KW/2024
JSS
3.850.000
Unpaid
3.850.000
Revenue
31.30.000
Sub
0000904465539
Invoice
01703/CMN/KW/2024
JSS
3.850.000
Unpaid
7.700.000
Revenue
31.30.000
Sub
0000912465539
Invoice
02140/CMN/KW/2024
JSS
3.850.000
Unpaid
15.400.000
Revenue
31.30.000
Sub
0000961865539
Invoice
02140/CMN/KW/2024
JSS
3.850.000
Unpaid
15.400.000
Revenue
31.30.000
Sub
0000962365539
Total JSS
30.800.000
Total Unpaid
61.600.000