← Sales
30 Jun 2025
№ JSS2025/06/0008
Tanggal
30 Jun 2025
No Sales
JSS2025/06/0008
/ Total
73.920.730
§01 Tambah detail
§02 Detail sales
3 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01059/CMN/KW/2025 | 0 | 26.261.865 | 26.261.865 | 0 | 31.10.000 | 0000863859501 |
/
|
| 01059/CMN/KW/2025 | 0 | 26.261.865 | 26.261.865 | 0 | 31.10.000 | 0000863859501 |
/
|
| 01059/CMN/KW/2025 | 0 | 21.397.000 | 21.397.000 | 0 | 31.10.000 | 0000863859501 |
/
|
| Total | 73.920.730 | 0 | |||||
Invoice
01059/CMN/KW/2025
JSS
26.261.865
Unpaid
0
Revenue
31.10.000
Sub
0000863859501
Invoice
01059/CMN/KW/2025
JSS
26.261.865
Unpaid
0
Revenue
31.10.000
Sub
0000863859501
Invoice
01059/CMN/KW/2025
JSS
21.397.000
Unpaid
0
Revenue
31.10.000
Sub
0000863859501
Total JSS
73.920.730
Total Unpaid
0