← Sales
30 Jun 2025
№ JSS2025/06/0013
Tanggal
30 Jun 2025
No Sales
JSS2025/06/0013
/ Total
13.754.403
§01 Tambah detail
§02 Detail sales
3 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01106/CMN/KW/2025 | 0 | 8.404.403 | 8.404.403 | 0 | 31.10.000 | 0000904846539 |
/
|
| 01106/CMN/KW/2025 | 0 | 1.750.000 | 1.750.000 | 0 | 31.10.000 | 0000904846539 |
/
|
| 01107/CMN/KW/2025 | 0 | 3.600.000 | 3.600.000 | 0 | 31.10.000 | 0000937768524 |
/
|
| Total | 13.754.403 | 0 | |||||
Invoice
01106/CMN/KW/2025
JSS
8.404.403
Unpaid
0
Revenue
31.10.000
Sub
0000904846539
Invoice
01106/CMN/KW/2025
JSS
1.750.000
Unpaid
0
Revenue
31.10.000
Sub
0000904846539
Invoice
01107/CMN/KW/2025
JSS
3.600.000
Unpaid
0
Revenue
31.10.000
Sub
0000937768524
Total JSS
13.754.403
Total Unpaid
0