← Sales
31 Jul 2025
№ JSS2025/07/0009
Tanggal
31 Jul 2025
No Sales
JSS2025/07/0009
/ Total
49.495.000
§01 Tambah detail
§02 Detail sales
9 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01319/CMN/KW/2025 | 0 | 210.000 | 210.000 | 0 | 31.10.000 | 0000837164537 |
/
|
| 01319/CMN/KW/2025 | 0 | 3.045.000 | 3.045.000 | 0 | 31.10.000 | 0000837164537 |
/
|
| 01319/CMN/KW/2025 | 0 | 3.200.000 | 3.200.000 | 0 | 31.10.000 | 0000837164537 |
/
|
| 01319/CMN/KW/2025 | 0 | 3.215.000 | 3.215.000 | 0 | 31.10.000 | 0000837164537 |
/
|
| 01319/CMN/KW/2025 | 0 | 3.520.000 | 3.520.000 | 0 | 31.10.000 | 0000837164537 |
/
|
| 01319/CMN/KW/2025 | 0 | 3.970.000 | 3.970.000 | 0 | 31.10.000 | 0000837164537 |
/
|
| 01397/CMN/KW/2025 | 0 | 12.205.000 | 12.205.000 | 0 | 31.10.000 | 0000377645504 |
/
|
| 01397/CMN/KW/2025 | 0 | 9.265.000 | 9.265.000 | 0 | 31.10.000 | 0000377645504 |
/
|
| 01397/CMN/KW/2025 | 0 | 10.865.000 | 10.865.000 | 0 | 31.10.000 | 0000377645504 |
/
|
| Total | 49.495.000 | 0 | |||||
Invoice
01319/CMN/KW/2025
JSS
210.000
Unpaid
0
Revenue
31.10.000
Sub
0000837164537
Invoice
01319/CMN/KW/2025
JSS
3.045.000
Unpaid
0
Revenue
31.10.000
Sub
0000837164537
Invoice
01319/CMN/KW/2025
JSS
3.200.000
Unpaid
0
Revenue
31.10.000
Sub
0000837164537
Invoice
01319/CMN/KW/2025
JSS
3.215.000
Unpaid
0
Revenue
31.10.000
Sub
0000837164537
Invoice
01319/CMN/KW/2025
JSS
3.520.000
Unpaid
0
Revenue
31.10.000
Sub
0000837164537
Invoice
01319/CMN/KW/2025
JSS
3.970.000
Unpaid
0
Revenue
31.10.000
Sub
0000837164537
Invoice
01397/CMN/KW/2025
JSS
12.205.000
Unpaid
0
Revenue
31.10.000
Sub
0000377645504
Invoice
01397/CMN/KW/2025
JSS
9.265.000
Unpaid
0
Revenue
31.10.000
Sub
0000377645504
Invoice
01397/CMN/KW/2025
JSS
10.865.000
Unpaid
0
Revenue
31.10.000
Sub
0000377645504
Total JSS
49.495.000
Total Unpaid
0