← Sales
31 Jul 2025
№ JSS2025/07/0020
Tanggal
31 Jul 2025
No Sales
JSS2025/07/0020
/ Total
8.900.000
§01 Tambah detail
§02 Detail sales
4 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00951/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 124.600.000 | 31.30.000 | 0000893353505 |
/
|
| 00951/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 124.600.000 | 31.30.000 | 0000895453505 |
/
|
| 01463/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 124.600.000 | 31.30.000 | 0000893353505 |
/
|
| 01463/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 124.600.000 | 31.30.000 | 0000895453505 |
/
|
| Total | 8.900.000 | 498.400.000 | |||||
Invoice
00951/CMN/KW/2025
JSS
2.225.000
Unpaid
124.600.000
Revenue
31.30.000
Sub
0000893353505
Invoice
00951/CMN/KW/2025
JSS
2.225.000
Unpaid
124.600.000
Revenue
31.30.000
Sub
0000895453505
Invoice
01463/CMN/KW/2024
JSS
2.225.000
Unpaid
124.600.000
Revenue
31.30.000
Sub
0000893353505
Invoice
01463/CMN/KW/2024
JSS
2.225.000
Unpaid
124.600.000
Revenue
31.30.000
Sub
0000895453505
Total JSS
8.900.000
Total Unpaid
498.400.000