← Sales
30 Jun 2025
№ JSS2025/06/0021
Tanggal
30 Jun 2025
No Sales
JSS2025/06/0021
/ Total
65.450.000
§01 Tambah detail
§02 Detail sales
17 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01136/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 15.400.000 | 31.30.000 | 0000988965539 |
/
|
| 01136/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 15.400.000 | 31.30.000 | 0001014765539 |
/
|
| 01136/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 15.400.000 | 31.30.000 | 0001025265539 |
/
|
| 01136/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 15.400.000 | 31.30.000 | 0001025565539 |
/
|
| 01136/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 15.400.000 | 31.30.000 | 0001025665539 |
/
|
| 01136/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 15.400.000 | 31.30.000 | 0001025765539 |
/
|
| 01136/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 15.400.000 | 31.30.000 | 0001039765539 |
/
|
| 01136/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 15.400.000 | 31.30.000 | 0001040365539 |
/
|
| 01137/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 7.700.000 | 31.30.000 | 0001014665539 |
/
|
| 01138/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 11.550.000 | 31.30.000 | 0001025365539 |
/
|
| 01138/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 11.550.000 | 31.30.000 | 0001041165539 |
/
|
| 01139/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 26.950.000 | 31.30.000 | 0001041965539 |
/
|
| 01139/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 26.950.000 | 31.30.000 | 0001042265539 |
/
|
| 00975/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 7.700.000 | 31.30.000 | 0000860365539 |
/
|
| 01469/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 3.850.000 | 31.30.000 | 0000904265539 |
/
|
| 02140/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 15.400.000 | 31.30.000 | 0000962065539 |
/
|
| 01269/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 11.550.000 | 31.30.000 | 0001100865539 |
/
|
| Total | 65.450.000 | 246.400.000 | |||||
Invoice
01136/CMN/KW/2025
JSS
3.850.000
Unpaid
15.400.000
Revenue
31.30.000
Sub
0000988965539
Invoice
01136/CMN/KW/2025
JSS
3.850.000
Unpaid
15.400.000
Revenue
31.30.000
Sub
0001014765539
Invoice
01136/CMN/KW/2025
JSS
3.850.000
Unpaid
15.400.000
Revenue
31.30.000
Sub
0001025265539
Invoice
01136/CMN/KW/2025
JSS
3.850.000
Unpaid
15.400.000
Revenue
31.30.000
Sub
0001025565539
Invoice
01136/CMN/KW/2025
JSS
3.850.000
Unpaid
15.400.000
Revenue
31.30.000
Sub
0001025665539
Invoice
01136/CMN/KW/2025
JSS
3.850.000
Unpaid
15.400.000
Revenue
31.30.000
Sub
0001025765539
Invoice
01136/CMN/KW/2025
JSS
3.850.000
Unpaid
15.400.000
Revenue
31.30.000
Sub
0001039765539
Invoice
01136/CMN/KW/2025
JSS
3.850.000
Unpaid
15.400.000
Revenue
31.30.000
Sub
0001040365539
Invoice
01137/CMN/KW/2025
JSS
3.850.000
Unpaid
7.700.000
Revenue
31.30.000
Sub
0001014665539
Invoice
01138/CMN/KW/2025
JSS
3.850.000
Unpaid
11.550.000
Revenue
31.30.000
Sub
0001025365539
Invoice
01138/CMN/KW/2025
JSS
3.850.000
Unpaid
11.550.000
Revenue
31.30.000
Sub
0001041165539
Invoice
01139/CMN/KW/2025
JSS
3.850.000
Unpaid
26.950.000
Revenue
31.30.000
Sub
0001041965539
Invoice
01139/CMN/KW/2025
JSS
3.850.000
Unpaid
26.950.000
Revenue
31.30.000
Sub
0001042265539
Invoice
00975/CMN/KW/2024
JSS
3.850.000
Unpaid
7.700.000
Revenue
31.30.000
Sub
0000860365539
Invoice
01469/CMN/KW/2024
JSS
3.850.000
Unpaid
3.850.000
Revenue
31.30.000
Sub
0000904265539
Invoice
02140/CMN/KW/2024
JSS
3.850.000
Unpaid
15.400.000
Revenue
31.30.000
Sub
0000962065539
Invoice
01269/CMN/KW/2024
JSS
3.850.000
Unpaid
11.550.000
Revenue
31.30.000
Sub
0001100865539
Total JSS
65.450.000
Total Unpaid
246.400.000