← Sales
30 Jun 2025
№ JSS2025/06/0019
Tanggal
30 Jun 2025
No Sales
JSS2025/06/0019
/ Total
13.350.000
§01 Tambah detail
§02 Detail sales
6 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00954/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 115.700.000 | 31.30.000 | 0000954953505 |
/
|
| 00954/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 115.700.000 | 31.30.000 | 0000958653505 |
/
|
| 00954/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 115.700.000 | 31.30.000 | 0000960553505 |
/
|
| 02127/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 115.700.000 | 31.30.000 | 0000954953505 |
/
|
| 02127/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 115.700.000 | 31.30.000 | 0000958653505 |
/
|
| 02127/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 115.700.000 | 31.30.000 | 0000960553505 |
/
|
| Total | 13.350.000 | 694.200.000 | |||||
Invoice
00954/CMN/KW/2025
JSS
2.225.000
Unpaid
115.700.000
Revenue
31.30.000
Sub
0000954953505
Invoice
00954/CMN/KW/2025
JSS
2.225.000
Unpaid
115.700.000
Revenue
31.30.000
Sub
0000958653505
Invoice
00954/CMN/KW/2025
JSS
2.225.000
Unpaid
115.700.000
Revenue
31.30.000
Sub
0000960553505
Invoice
02127/CMN/KW/2024
JSS
2.225.000
Unpaid
115.700.000
Revenue
31.30.000
Sub
0000954953505
Invoice
02127/CMN/KW/2024
JSS
2.225.000
Unpaid
115.700.000
Revenue
31.30.000
Sub
0000958653505
Invoice
02127/CMN/KW/2024
JSS
2.225.000
Unpaid
115.700.000
Revenue
31.30.000
Sub
0000960553505
Total JSS
13.350.000
Total Unpaid
694.200.000