← Sales
30 Jun 2025
№ JSS2025/06/0020
Tanggal
30 Jun 2025
No Sales
JSS2025/06/0020
/ Total
17.800.000
§01 Tambah detail
§02 Detail sales
8 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00955/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 226.950.000 | 31.30.000 | 0000941553505 |
/
|
| 00955/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 226.950.000 | 31.30.000 | 0000942753505 |
/
|
| 00955/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 226.950.000 | 31.30.000 | 0000944453505 |
/
|
| 00955/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 226.950.000 | 31.30.000 | 0000947553505 |
/
|
| 02075/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 226.950.000 | 31.30.000 | 0000941553505 |
/
|
| 02075/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 226.950.000 | 31.30.000 | 0000942753505 |
/
|
| 02075/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 226.950.000 | 31.30.000 | 0000944453505 |
/
|
| 02075/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 226.950.000 | 31.30.000 | 0000947553505 |
/
|
| Total | 17.800.000 | 1.815.600.000 | |||||
Invoice
00955/CMN/KW/2025
JSS
2.225.000
Unpaid
226.950.000
Revenue
31.30.000
Sub
0000941553505
Invoice
00955/CMN/KW/2025
JSS
2.225.000
Unpaid
226.950.000
Revenue
31.30.000
Sub
0000942753505
Invoice
00955/CMN/KW/2025
JSS
2.225.000
Unpaid
226.950.000
Revenue
31.30.000
Sub
0000944453505
Invoice
00955/CMN/KW/2025
JSS
2.225.000
Unpaid
226.950.000
Revenue
31.30.000
Sub
0000947553505
Invoice
02075/CMN/KW/2024
JSS
2.225.000
Unpaid
226.950.000
Revenue
31.30.000
Sub
0000941553505
Invoice
02075/CMN/KW/2024
JSS
2.225.000
Unpaid
226.950.000
Revenue
31.30.000
Sub
0000942753505
Invoice
02075/CMN/KW/2024
JSS
2.225.000
Unpaid
226.950.000
Revenue
31.30.000
Sub
0000944453505
Invoice
02075/CMN/KW/2024
JSS
2.225.000
Unpaid
226.950.000
Revenue
31.30.000
Sub
0000947553505
Total JSS
17.800.000
Total Unpaid
1.815.600.000