← Sales
30 Jun 2025
№ JSS2025/06/0005
Tanggal
30 Jun 2025
No Sales
JSS2025/06/0005
/ Total
560.726.003
§01 Tambah detail
§02 Detail sales
11 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01037/CMN/KW/2025 | 0 | 106.795.021 | 106.795.021 | 0 | 31.10.000 | 0000781932501 |
/
|
| 01037/CMN/KW/2025 | 0 | 4.645.758 | 4.645.758 | 0 | 31.10.000 | 0000781932501 |
/
|
| 01057/CMN/KW/2025 | 0 | 68.864.008 | 68.864.008 | 0 | 31.10.000 | 0000680348504 |
/
|
| 01057/CMN/KW/2025 | 0 | 74.665.039 | 74.665.039 | 0 | 31.10.000 | 0000680348504 |
/
|
| 01057/CMN/KW/2025 | 0 | 87.512.935 | 87.512.935 | 0 | 31.10.000 | 0000680348504 |
/
|
| 01058/CMN/KW/2025 | 0 | 8.383.596 | 8.383.596 | 0 | 31.10.000 | 0000782132501 |
/
|
| 01058/CMN/KW/2025 | 0 | 35.861.250 | 35.861.250 | 0 | 31.10.000 | 0000782132501 |
/
|
| 01058/CMN/KW/2025 | 0 | 73.524.200 | 73.524.200 | 0 | 31.10.000 | 0000782132501 |
/
|
| 01092/CMN/KW/2025 | 0 | 32.612.553 | 32.612.553 | 0 | 31.10.000 | 0000782232501 |
/
|
| 01092/CMN/KW/2025 | 0 | 32.526.340 | 32.526.340 | 0 | 31.10.000 | 0000782232501 |
/
|
| 01092/CMN/KW/2025 | 0 | 35.335.303 | 35.335.303 | 0 | 31.10.000 | 0000782232501 |
/
|
| Total | 560.726.003 | 0 | |||||
Invoice
01037/CMN/KW/2025
JSS
106.795.021
Unpaid
0
Revenue
31.10.000
Sub
0000781932501
Invoice
01037/CMN/KW/2025
JSS
4.645.758
Unpaid
0
Revenue
31.10.000
Sub
0000781932501
Invoice
01057/CMN/KW/2025
JSS
68.864.008
Unpaid
0
Revenue
31.10.000
Sub
0000680348504
Invoice
01057/CMN/KW/2025
JSS
74.665.039
Unpaid
0
Revenue
31.10.000
Sub
0000680348504
Invoice
01057/CMN/KW/2025
JSS
87.512.935
Unpaid
0
Revenue
31.10.000
Sub
0000680348504
Invoice
01058/CMN/KW/2025
JSS
8.383.596
Unpaid
0
Revenue
31.10.000
Sub
0000782132501
Invoice
01058/CMN/KW/2025
JSS
35.861.250
Unpaid
0
Revenue
31.10.000
Sub
0000782132501
Invoice
01058/CMN/KW/2025
JSS
73.524.200
Unpaid
0
Revenue
31.10.000
Sub
0000782132501
Invoice
01092/CMN/KW/2025
JSS
32.612.553
Unpaid
0
Revenue
31.10.000
Sub
0000782232501
Invoice
01092/CMN/KW/2025
JSS
32.526.340
Unpaid
0
Revenue
31.10.000
Sub
0000782232501
Invoice
01092/CMN/KW/2025
JSS
35.335.303
Unpaid
0
Revenue
31.10.000
Sub
0000782232501
Total JSS
560.726.003
Total Unpaid
0