← Sales
31 Jul 2025
№ JSS2025/07/0014
Tanggal
31 Jul 2025
No Sales
JSS2025/07/0014
/ Total
21.266.975
§01 Tambah detail
§02 Detail sales
3 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01398/CMN/KW/2025 | 0 | 4.100.000 | 4.100.000 | 0 | 31.10.000 | 0001011659501 |
/
|
| 01417/CMN/KW/2025 | 0 | 944.650 | 944.650 | 0 | 31.10.000 | 0000811609501 |
/
|
| 01418/CMN/KW/2025 | 0 | 16.222.325 | 16.222.325 | 0 | 31.10.000 | 0000299309501 |
/
|
| Total | 21.266.975 | 0 | |||||
Invoice
01398/CMN/KW/2025
JSS
4.100.000
Unpaid
0
Revenue
31.10.000
Sub
0001011659501
Invoice
01417/CMN/KW/2025
JSS
944.650
Unpaid
0
Revenue
31.10.000
Sub
0000811609501
Invoice
01418/CMN/KW/2025
JSS
16.222.325
Unpaid
0
Revenue
31.10.000
Sub
0000299309501
Total JSS
21.266.975
Total Unpaid
0