← Sales
30 Jun 2025
№ JSS2025/06/0006
Tanggal
30 Jun 2025
No Sales
JSS2025/06/0006
/ Total
70.366.860
§01 Tambah detail
§02 Detail sales
6 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01039/CMN/KW/2025 | 0 | 58.725.000 | 58.725.000 | 0 | 31.10.000 | 0000998371503 |
/
|
| 01040/CMN/KW/2025 | 0 | 2.025.000 | 2.025.000 | 0 | 31.10.000 | 0000980048504 |
/
|
| 01040/CMN/KW/2025 | 0 | 1.954.680 | 1.954.680 | 0 | 31.10.000 | 0000980048504 |
/
|
| 01041/CMN/KW/2025 | 0 | 1.650.000 | 1.650.000 | 0 | 31.10.000 | 0000877145504 |
/
|
| 01042/CMN/KW/2025 | 0 | 2.503.020 | 2.503.020 | 0 | 31.10.000 | 0000878909501 |
/
|
| 01042/CMN/KW/2025 | 0 | 3.509.160 | 3.509.160 | 0 | 31.10.000 | 0000878909501 |
/
|
| Total | 70.366.860 | 0 | |||||
Invoice
01039/CMN/KW/2025
JSS
58.725.000
Unpaid
0
Revenue
31.10.000
Sub
0000998371503
Invoice
01040/CMN/KW/2025
JSS
2.025.000
Unpaid
0
Revenue
31.10.000
Sub
0000980048504
Invoice
01040/CMN/KW/2025
JSS
1.954.680
Unpaid
0
Revenue
31.10.000
Sub
0000980048504
Invoice
01041/CMN/KW/2025
JSS
1.650.000
Unpaid
0
Revenue
31.10.000
Sub
0000877145504
Invoice
01042/CMN/KW/2025
JSS
2.503.020
Unpaid
0
Revenue
31.10.000
Sub
0000878909501
Invoice
01042/CMN/KW/2025
JSS
3.509.160
Unpaid
0
Revenue
31.10.000
Sub
0000878909501
Total JSS
70.366.860
Total Unpaid
0