← Sales
31 Jul 2025
№ JSS2025/07/0024
Tanggal
31 Jul 2025
No Sales
JSS2025/07/0024
/ Total
446.400.000
§01 Tambah detail
§02 Detail sales
13 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 | 0001040065539 |
/
|
| 01136/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 15.400.000 | 31.30.000 | 0001040465539 |
/
|
| 01138/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 11.550.000 | 31.30.000 | 0001041065539 |
/
|
| 01138/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 11.550.000 | 31.30.000 | 0001041365539 |
/
|
| 01139/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 26.950.000 | 31.30.000 | 0001041465539 |
/
|
| 01139/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 26.950.000 | 31.30.000 | 0001042065539 |
/
|
| 01139/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 26.950.000 | 31.30.000 | 0001042165539 |
/
|
| 01139/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 26.950.000 | 31.30.000 | 0001042365539 |
/
|
| 01139/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 26.950.000 | 31.30.000 | 0001042665539 |
/
|
| 01140/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 19.250.000 | 31.30.000 | 0001042865539 |
/
|
| 01140/CMN/KW/2025 | 0 | 3.850.000 | 3.850.000 | 19.250.000 | 31.30.000 | 0001043465539 |
/
|
| 02142/CMN/KW/2024 | 0 | 400.200.000 | 400.200.000 | 0 | 31.30.000 | 0000438951502 |
/
|
| 02140/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 15.400.000 | 31.30.000 | 0000962665539 |
/
|
| Total | 446.400.000 | 242.550.000 | |||||
Invoice
01136/CMN/KW/2025
JSS
3.850.000
Unpaid
15.400.000
Revenue
31.30.000
Sub
0001040065539
Invoice
01136/CMN/KW/2025
JSS
3.850.000
Unpaid
15.400.000
Revenue
31.30.000
Sub
0001040465539
Invoice
01138/CMN/KW/2025
JSS
3.850.000
Unpaid
11.550.000
Revenue
31.30.000
Sub
0001041065539
Invoice
01138/CMN/KW/2025
JSS
3.850.000
Unpaid
11.550.000
Revenue
31.30.000
Sub
0001041365539
Invoice
01139/CMN/KW/2025
JSS
3.850.000
Unpaid
26.950.000
Revenue
31.30.000
Sub
0001041465539
Invoice
01139/CMN/KW/2025
JSS
3.850.000
Unpaid
26.950.000
Revenue
31.30.000
Sub
0001042065539
Invoice
01139/CMN/KW/2025
JSS
3.850.000
Unpaid
26.950.000
Revenue
31.30.000
Sub
0001042165539
Invoice
01139/CMN/KW/2025
JSS
3.850.000
Unpaid
26.950.000
Revenue
31.30.000
Sub
0001042365539
Invoice
01139/CMN/KW/2025
JSS
3.850.000
Unpaid
26.950.000
Revenue
31.30.000
Sub
0001042665539
Invoice
01140/CMN/KW/2025
JSS
3.850.000
Unpaid
19.250.000
Revenue
31.30.000
Sub
0001042865539
Invoice
01140/CMN/KW/2025
JSS
3.850.000
Unpaid
19.250.000
Revenue
31.30.000
Sub
0001043465539
Invoice
02142/CMN/KW/2024
JSS
400.200.000
Unpaid
0
Revenue
31.30.000
Sub
0000438951502
Invoice
02140/CMN/KW/2024
JSS
3.850.000
Unpaid
15.400.000
Revenue
31.30.000
Sub
0000962665539
Total JSS
446.400.000
Total Unpaid
242.550.000