← Sales
30 Jun 2025
№ JSS2025/06/0017
Tanggal
30 Jun 2025
No Sales
JSS2025/06/0017
/ Total
13.350.000
§01 Tambah detail
§02 Detail sales
6 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00951/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 124.600.000 | 31.30.000 | 0000897053505 |
/
|
| 00951/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 124.600.000 | 31.30.000 | 0000899753505 |
/
|
| 00951/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 124.600.000 | 31.30.000 | 0000902053505 |
/
|
| 01463/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 124.600.000 | 31.30.000 | 0000897053505 |
/
|
| 01463/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 124.600.000 | 31.30.000 | 0000899753505 |
/
|
| 01463/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 124.600.000 | 31.30.000 | 0000902053505 |
/
|
| Total | 13.350.000 | 747.600.000 | |||||
Invoice
00951/CMN/KW/2025
JSS
2.225.000
Unpaid
124.600.000
Revenue
31.30.000
Sub
0000897053505
Invoice
00951/CMN/KW/2025
JSS
2.225.000
Unpaid
124.600.000
Revenue
31.30.000
Sub
0000899753505
Invoice
00951/CMN/KW/2025
JSS
2.225.000
Unpaid
124.600.000
Revenue
31.30.000
Sub
0000902053505
Invoice
01463/CMN/KW/2024
JSS
2.225.000
Unpaid
124.600.000
Revenue
31.30.000
Sub
0000897053505
Invoice
01463/CMN/KW/2024
JSS
2.225.000
Unpaid
124.600.000
Revenue
31.30.000
Sub
0000899753505
Invoice
01463/CMN/KW/2024
JSS
2.225.000
Unpaid
124.600.000
Revenue
31.30.000
Sub
0000902053505
Total JSS
13.350.000
Total Unpaid
747.600.000