← Sales
30 Jun 2025
№ JSS2025/06/0016
Tanggal
30 Jun 2025
No Sales
JSS2025/06/0016
/ Total
22.250.000
§01 Tambah detail
§02 Detail sales
10 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00950/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 97.900.000 | 31.30.000 | 0000885653505 |
/
|
| 00950/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 97.900.000 | 31.30.000 | 0000885753505 |
/
|
| 00950/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 97.900.000 | 31.30.000 | 0000886053505 |
/
|
| 00950/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 97.900.000 | 31.30.000 | 0000890653505 |
/
|
| 00950/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 97.900.000 | 31.30.000 | 0000892053505 |
/
|
| 01462/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 97.900.000 | 31.30.000 | 0000885653505 |
/
|
| 01462/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 97.900.000 | 31.30.000 | 0000885753505 |
/
|
| 01462/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 97.900.000 | 31.30.000 | 0000886053505 |
/
|
| 01462/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 97.900.000 | 31.30.000 | 0000890653505 |
/
|
| 01462/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 97.900.000 | 31.30.000 | 0000892053505 |
/
|
| Total | 22.250.000 | 979.000.000 | |||||
Invoice
00950/CMN/KW/2025
JSS
2.225.000
Unpaid
97.900.000
Revenue
31.30.000
Sub
0000885653505
Invoice
00950/CMN/KW/2025
JSS
2.225.000
Unpaid
97.900.000
Revenue
31.30.000
Sub
0000885753505
Invoice
00950/CMN/KW/2025
JSS
2.225.000
Unpaid
97.900.000
Revenue
31.30.000
Sub
0000886053505
Invoice
00950/CMN/KW/2025
JSS
2.225.000
Unpaid
97.900.000
Revenue
31.30.000
Sub
0000890653505
Invoice
00950/CMN/KW/2025
JSS
2.225.000
Unpaid
97.900.000
Revenue
31.30.000
Sub
0000892053505
Invoice
01462/CMN/KW/2024
JSS
2.225.000
Unpaid
97.900.000
Revenue
31.30.000
Sub
0000885653505
Invoice
01462/CMN/KW/2024
JSS
2.225.000
Unpaid
97.900.000
Revenue
31.30.000
Sub
0000885753505
Invoice
01462/CMN/KW/2024
JSS
2.225.000
Unpaid
97.900.000
Revenue
31.30.000
Sub
0000886053505
Invoice
01462/CMN/KW/2024
JSS
2.225.000
Unpaid
97.900.000
Revenue
31.30.000
Sub
0000890653505
Invoice
01462/CMN/KW/2024
JSS
2.225.000
Unpaid
97.900.000
Revenue
31.30.000
Sub
0000892053505
Total JSS
22.250.000
Total Unpaid
979.000.000