← Sales
30 Jun 2025
№ JSS2025/06/0010
Tanggal
30 Jun 2025
No Sales
JSS2025/06/0010
/ Total
73.294.463
§01 Tambah detail
§02 Detail sales
9 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01062/CMN/KW/2025 | 0 | 14.799.049 | 14.799.049 | 0 | 31.10.000 | 0000241038501 |
/
|
| 01063/CMN/KW/2025 | 0 | 935.000 | 935.000 | 0 | 32.10.000 | 0000459150501 |
/
|
| 01063/CMN/KW/2025 | 0 | 935.000 | 935.000 | 0 | 32.10.000 | 0000459150501 |
/
|
| 01063/CMN/KW/2025 | 0 | 935.000 | 935.000 | 0 | 32.10.000 | 0000459150501 |
/
|
| 01093/CMN/KW/2025 | 0 | 2.190.000 | 2.190.000 | 0 | 31.10.000 | 0000736759501 |
/
|
| 01093/CMN/KW/2025 | 0 | 38.481.614 | 38.481.614 | 0 | 31.10.000 | 0000736759501 |
/
|
| 01146/CMN/KW/2025 | 0 | 4.661.670 | 4.661.670 | 0 | 31.10.000 | 0000648756539 |
/
|
| 01146/CMN/KW/2025 | 0 | 5.256.350 | 5.256.350 | 0 | 31.10.000 | 0000648756539 |
/
|
| 01146/CMN/KW/2025 | 0 | 5.100.780 | 5.100.780 | 0 | 31.10.000 | 0000648756539 |
/
|
| Total | 73.294.463 | 0 | |||||
Invoice
01062/CMN/KW/2025
JSS
14.799.049
Unpaid
0
Revenue
31.10.000
Sub
0000241038501
Invoice
01063/CMN/KW/2025
JSS
935.000
Unpaid
0
Revenue
32.10.000
Sub
0000459150501
Invoice
01063/CMN/KW/2025
JSS
935.000
Unpaid
0
Revenue
32.10.000
Sub
0000459150501
Invoice
01063/CMN/KW/2025
JSS
935.000
Unpaid
0
Revenue
32.10.000
Sub
0000459150501
Invoice
01093/CMN/KW/2025
JSS
2.190.000
Unpaid
0
Revenue
31.10.000
Sub
0000736759501
Invoice
01093/CMN/KW/2025
JSS
38.481.614
Unpaid
0
Revenue
31.10.000
Sub
0000736759501
Invoice
01146/CMN/KW/2025
JSS
4.661.670
Unpaid
0
Revenue
31.10.000
Sub
0000648756539
Invoice
01146/CMN/KW/2025
JSS
5.256.350
Unpaid
0
Revenue
31.10.000
Sub
0000648756539
Invoice
01146/CMN/KW/2025
JSS
5.100.780
Unpaid
0
Revenue
31.10.000
Sub
0000648756539
Total JSS
73.294.463
Total Unpaid
0