← Sales
31 Jul 2025
№ JSS2025/07/0015
Tanggal
31 Jul 2025
No Sales
JSS2025/07/0015
/ Total
25.610.000
§01 Tambah detail
§02 Detail sales
15 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01399/CMN/KW/2025 | 0 | 1.400.000 | 1.400.000 | 0 | 31.10.000 | 0001011471503 |
/
|
| 01399/CMN/KW/2025 | 0 | 1.400.000 | 1.400.000 | 0 | 31.10.000 | 0001011471503 |
/
|
| 01399/CMN/KW/2025 | 0 | 1.400.000 | 1.400.000 | 0 | 31.10.000 | 0001011471503 |
/
|
| 01400/CMN/KW/2025 | 0 | 1.200.000 | 1.200.000 | 0 | 31.10.000 | 0001011159501 |
/
|
| 01400/CMN/KW/2025 | 0 | 1.200.000 | 1.200.000 | 0 | 31.10.000 | 0001011159501 |
/
|
| 01400/CMN/KW/2025 | 0 | 1.200.000 | 1.200.000 | 0 | 31.10.000 | 0001011159501 |
/
|
| 01401/CMN/KW/2025 | 0 | 1.200.000 | 1.200.000 | 0 | 31.10.000 | 0001011209501 |
/
|
| 01401/CMN/KW/2025 | 0 | 600.000 | 600.000 | 0 | 31.10.000 | 0001011209501 |
/
|
| 01401/CMN/KW/2025 | 0 | 600.000 | 600.000 | 0 | 31.10.000 | 0001011209501 |
/
|
| 01402/CMN/KW/2025 | 0 | 1.100.000 | 1.100.000 | 0 | 31.10.000 | 0001011309501 |
/
|
| 01402/CMN/KW/2025 | 0 | 1.100.000 | 1.100.000 | 0 | 31.10.000 | 0001011309501 |
/
|
| 01402/CMN/KW/2025 | 0 | 2.200.000 | 2.200.000 | 0 | 31.10.000 | 0001011309501 |
/
|
| 01403/CMN/KW/2025 | 0 | 3.670.000 | 3.670.000 | 0 | 31.10.000 | 0001011514504 |
/
|
| 01403/CMN/KW/2025 | 0 | 3.670.000 | 3.670.000 | 0 | 31.10.000 | 0001011514504 |
/
|
| 01403/CMN/KW/2025 | 0 | 3.670.000 | 3.670.000 | 0 | 31.10.000 | 0001011514504 |
/
|
| Total | 25.610.000 | 0 | |||||
Invoice
01399/CMN/KW/2025
JSS
1.400.000
Unpaid
0
Revenue
31.10.000
Sub
0001011471503
Invoice
01399/CMN/KW/2025
JSS
1.400.000
Unpaid
0
Revenue
31.10.000
Sub
0001011471503
Invoice
01399/CMN/KW/2025
JSS
1.400.000
Unpaid
0
Revenue
31.10.000
Sub
0001011471503
Invoice
01400/CMN/KW/2025
JSS
1.200.000
Unpaid
0
Revenue
31.10.000
Sub
0001011159501
Invoice
01400/CMN/KW/2025
JSS
1.200.000
Unpaid
0
Revenue
31.10.000
Sub
0001011159501
Invoice
01400/CMN/KW/2025
JSS
1.200.000
Unpaid
0
Revenue
31.10.000
Sub
0001011159501
Invoice
01401/CMN/KW/2025
JSS
1.200.000
Unpaid
0
Revenue
31.10.000
Sub
0001011209501
Invoice
01401/CMN/KW/2025
JSS
600.000
Unpaid
0
Revenue
31.10.000
Sub
0001011209501
Invoice
01401/CMN/KW/2025
JSS
600.000
Unpaid
0
Revenue
31.10.000
Sub
0001011209501
Invoice
01402/CMN/KW/2025
JSS
1.100.000
Unpaid
0
Revenue
31.10.000
Sub
0001011309501
Invoice
01402/CMN/KW/2025
JSS
1.100.000
Unpaid
0
Revenue
31.10.000
Sub
0001011309501
Invoice
01402/CMN/KW/2025
JSS
2.200.000
Unpaid
0
Revenue
31.10.000
Sub
0001011309501
Invoice
01403/CMN/KW/2025
JSS
3.670.000
Unpaid
0
Revenue
31.10.000
Sub
0001011514504
Invoice
01403/CMN/KW/2025
JSS
3.670.000
Unpaid
0
Revenue
31.10.000
Sub
0001011514504
Invoice
01403/CMN/KW/2025
JSS
3.670.000
Unpaid
0
Revenue
31.10.000
Sub
0001011514504
Total JSS
25.610.000
Total Unpaid
0