← Sales
30 Jun 2025
№ JSS2025/06/0004
Tanggal
30 Jun 2025
No Sales
JSS2025/06/0004
/ Total
52.774.700
§01 Tambah detail
§02 Detail sales
6 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01034/CMN/KW/2025 | 0 | 9.400.000 | 9.400.000 | 0 | 31.10.000 | 0001011659501 |
/
|
| 01035/CMN/KW/2025 | 0 | 2.659.825 | 2.659.825 | 0 | 31.10.000 | 0000811609501 |
/
|
| 01055/CMN/KW/2025 | 0 | 9.800.000 | 9.800.000 | 0 | 31.10.000 | 0000299309501 |
/
|
| 01141/CMN/KW/2025 | 0 | 2.900.000 | 2.900.000 | 0 | 31.10.000 | 0001011659501 |
/
|
| 01142/CMN/KW/2025 | 0 | 9.851.800 | 9.851.800 | 0 | 31.10.000 | 0000299309501 |
/
|
| 01197/CMN/KW/2025 | 0 | 18.163.075 | 18.163.075 | 0 | 31.10.000 | 0000266738501 |
/
|
| Total | 52.774.700 | 0 | |||||
Invoice
01034/CMN/KW/2025
JSS
9.400.000
Unpaid
0
Revenue
31.10.000
Sub
0001011659501
Invoice
01035/CMN/KW/2025
JSS
2.659.825
Unpaid
0
Revenue
31.10.000
Sub
0000811609501
Invoice
01055/CMN/KW/2025
JSS
9.800.000
Unpaid
0
Revenue
31.10.000
Sub
0000299309501
Invoice
01141/CMN/KW/2025
JSS
2.900.000
Unpaid
0
Revenue
31.10.000
Sub
0001011659501
Invoice
01142/CMN/KW/2025
JSS
9.851.800
Unpaid
0
Revenue
31.10.000
Sub
0000299309501
Invoice
01197/CMN/KW/2025
JSS
18.163.075
Unpaid
0
Revenue
31.10.000
Sub
0000266738501
Total JSS
52.774.700
Total Unpaid
0