← Sales
31 Jul 2025
№ JSS2025/07/0011
Tanggal
31 Jul 2025
No Sales
JSS2025/07/0011
/ Total
38.174.806
§01 Tambah detail
§02 Detail sales
6 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01342/CMN/KW/2025 | 0 | 6.399.000 | 6.399.000 | 0 | 31.10.000 | 0000782432501 |
/
|
| 01343/CMN/KW/2025 | 0 | 6.283.548 | 6.283.548 | 0 | 31.10.000 | 0000782432501 |
/
|
| 01344/CMN/KW/2025 | 0 | 6.335.758 | 6.335.758 | 0 | 31.10.000 | 0000782432501 |
/
|
| 01345/CMN/KW/2025 | 0 | 6.642.000 | 6.642.000 | 0 | 31.10.000 | 0000782432501 |
/
|
| 01346/CMN/KW/2025 | 0 | 6.312.000 | 6.312.000 | 0 | 31.10.000 | 0000782432501 |
/
|
| 01347/CMN/KW/2025 | 0 | 6.202.500 | 6.202.500 | 0 | 31.10.000 | 0000782432501 |
/
|
| Total | 38.174.806 | 0 | |||||
Invoice
01342/CMN/KW/2025
JSS
6.399.000
Unpaid
0
Revenue
31.10.000
Sub
0000782432501
Invoice
01343/CMN/KW/2025
JSS
6.283.548
Unpaid
0
Revenue
31.10.000
Sub
0000782432501
Invoice
01344/CMN/KW/2025
JSS
6.335.758
Unpaid
0
Revenue
31.10.000
Sub
0000782432501
Invoice
01345/CMN/KW/2025
JSS
6.642.000
Unpaid
0
Revenue
31.10.000
Sub
0000782432501
Invoice
01346/CMN/KW/2025
JSS
6.312.000
Unpaid
0
Revenue
31.10.000
Sub
0000782432501
Invoice
01347/CMN/KW/2025
JSS
6.202.500
Unpaid
0
Revenue
31.10.000
Sub
0000782432501
Total JSS
38.174.806
Total Unpaid
0