← Sales
31 Jul 2025
№ JSS2025/07/0021
Tanggal
31 Jul 2025
No Sales
JSS2025/07/0021
/ Total
22.250.000
§01 Tambah detail
§02 Detail sales
10 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00953/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 142.400.000 | 31.30.000 | 0000916253505 |
/
|
| 00953/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 142.400.000 | 31.30.000 | 0000916953505 |
/
|
| 00953/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 142.400.000 | 31.30.000 | 0000918053505 |
/
|
| 00953/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 142.400.000 | 31.30.000 | 0000920053505 |
/
|
| 00953/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 142.400.000 | 31.30.000 | 0000922853505 |
/
|
| 01762/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 142.400.000 | 31.30.000 | 0000916253505 |
/
|
| 01762/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 142.400.000 | 31.30.000 | 0000916953505 |
/
|
| 01762/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 142.400.000 | 31.30.000 | 0000918053505 |
/
|
| 01762/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 142.400.000 | 31.30.000 | 0000920053505 |
/
|
| 01762/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 142.400.000 | 31.30.000 | 0000922853505 |
/
|
| Total | 22.250.000 | 1.424.000.000 | |||||
Invoice
00953/CMN/KW/2025
JSS
2.225.000
Unpaid
142.400.000
Revenue
31.30.000
Sub
0000916253505
Invoice
00953/CMN/KW/2025
JSS
2.225.000
Unpaid
142.400.000
Revenue
31.30.000
Sub
0000916953505
Invoice
00953/CMN/KW/2025
JSS
2.225.000
Unpaid
142.400.000
Revenue
31.30.000
Sub
0000918053505
Invoice
00953/CMN/KW/2025
JSS
2.225.000
Unpaid
142.400.000
Revenue
31.30.000
Sub
0000920053505
Invoice
00953/CMN/KW/2025
JSS
2.225.000
Unpaid
142.400.000
Revenue
31.30.000
Sub
0000922853505
Invoice
01762/CMN/KW/2024
JSS
2.225.000
Unpaid
142.400.000
Revenue
31.30.000
Sub
0000916253505
Invoice
01762/CMN/KW/2024
JSS
2.225.000
Unpaid
142.400.000
Revenue
31.30.000
Sub
0000916953505
Invoice
01762/CMN/KW/2024
JSS
2.225.000
Unpaid
142.400.000
Revenue
31.30.000
Sub
0000918053505
Invoice
01762/CMN/KW/2024
JSS
2.225.000
Unpaid
142.400.000
Revenue
31.30.000
Sub
0000920053505
Invoice
01762/CMN/KW/2024
JSS
2.225.000
Unpaid
142.400.000
Revenue
31.30.000
Sub
0000922853505
Total JSS
22.250.000
Total Unpaid
1.424.000.000