← Sales
31 Jul 2025
№ JSS2025/07/0008
Tanggal
31 Jul 2025
No Sales
JSS2025/07/0008
/ Total
226.618.136
§01 Tambah detail
§02 Detail sales
10 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01318/CMN/KW/2025 | 0 | 24.544.300 | 24.544.300 | 0 | 32.10.000 | 0000459150501 |
/
|
| 01318/CMN/KW/2025 | 0 | 24.022.187 | 24.022.187 | 0 | 32.10.000 | 0000459150501 |
/
|
| 01318/CMN/KW/2025 | 0 | 22.891.687 | 22.891.687 | 0 | 32.10.000 | 0000459150501 |
/
|
| 01318/CMN/KW/2025 | 0 | 23.181.550 | 23.181.550 | 0 | 32.10.000 | 0000459150501 |
/
|
| 01318/CMN/KW/2025 | 0 | 25.260.800 | 25.260.800 | 0 | 32.10.000 | 0000459150501 |
/
|
| 01318/CMN/KW/2025 | 0 | 22.475.050 | 22.475.050 | 0 | 32.10.000 | 0000459150501 |
/
|
| 01318/CMN/KW/2025 | 0 | 25.318.050 | 25.318.050 | 0 | 32.10.000 | 0000459150501 |
/
|
| 01318/CMN/KW/2025 | 0 | 22.150.075 | 22.150.075 | 0 | 32.10.000 | 0000459150501 |
/
|
| 01318/CMN/KW/2025 | 0 | 21.848.437 | 21.848.437 | 0 | 32.10.000 | 0000459150501 |
/
|
| 01321/CMN/KW/2025 | 0 | 14.926.000 | 14.926.000 | 0 | 31.10.000 | 0000241038501 |
/
|
| Total | 226.618.136 | 0 | |||||
Invoice
01318/CMN/KW/2025
JSS
24.544.300
Unpaid
0
Revenue
32.10.000
Sub
0000459150501
Invoice
01318/CMN/KW/2025
JSS
24.022.187
Unpaid
0
Revenue
32.10.000
Sub
0000459150501
Invoice
01318/CMN/KW/2025
JSS
22.891.687
Unpaid
0
Revenue
32.10.000
Sub
0000459150501
Invoice
01318/CMN/KW/2025
JSS
23.181.550
Unpaid
0
Revenue
32.10.000
Sub
0000459150501
Invoice
01318/CMN/KW/2025
JSS
25.260.800
Unpaid
0
Revenue
32.10.000
Sub
0000459150501
Invoice
01318/CMN/KW/2025
JSS
22.475.050
Unpaid
0
Revenue
32.10.000
Sub
0000459150501
Invoice
01318/CMN/KW/2025
JSS
25.318.050
Unpaid
0
Revenue
32.10.000
Sub
0000459150501
Invoice
01318/CMN/KW/2025
JSS
22.150.075
Unpaid
0
Revenue
32.10.000
Sub
0000459150501
Invoice
01318/CMN/KW/2025
JSS
21.848.437
Unpaid
0
Revenue
32.10.000
Sub
0000459150501
Invoice
01321/CMN/KW/2025
JSS
14.926.000
Unpaid
0
Revenue
31.10.000
Sub
0000241038501
Total JSS
226.618.136
Total Unpaid
0