← Sales
31 Jul 2025
№ JSS2025/07/0023
Tanggal
31 Jul 2025
No Sales
JSS2025/07/0023
/ Total
8.900.000
§01 Tambah detail
§02 Detail sales
4 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00955/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 226.950.000 | 31.30.000 | 0000940353505 |
/
|
| 00955/CMN/KW/2025 | 0 | 2.225.000 | 2.225.000 | 226.950.000 | 31.30.000 | 0000943353505 |
/
|
| 02075/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 226.950.000 | 31.30.000 | 0000940353505 |
/
|
| 02075/CMN/KW/2024 | 0 | 2.225.000 | 2.225.000 | 226.950.000 | 31.30.000 | 0000943353505 |
/
|
| Total | 8.900.000 | 907.800.000 | |||||
Invoice
00955/CMN/KW/2025
JSS
2.225.000
Unpaid
226.950.000
Revenue
31.30.000
Sub
0000940353505
Invoice
00955/CMN/KW/2025
JSS
2.225.000
Unpaid
226.950.000
Revenue
31.30.000
Sub
0000943353505
Invoice
02075/CMN/KW/2024
JSS
2.225.000
Unpaid
226.950.000
Revenue
31.30.000
Sub
0000940353505
Invoice
02075/CMN/KW/2024
JSS
2.225.000
Unpaid
226.950.000
Revenue
31.30.000
Sub
0000943353505
Total JSS
8.900.000
Total Unpaid
907.800.000