← Sales
31 Jan 2025
№ JSS2025/01/0004
Tanggal
31 Jan 2025
No Sales
JSS2025/01/0004
/ Total
17.430.780
§01 Tambah detail
§02 Detail sales
4 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00052/CMN/KW/2025 | 0 | 4.997.510 | 4.997.510 | 0 | 31.10.000 | 0000648756539 |
/
|
| 02153/CMN/KW/2024 | 0 | 616.210 | 616.210 | 0 | 31.10.000 | 0000648756539 |
/
|
| 00052/CMN/KW/2025 | 0 | 5.532.990 | 5.532.990 | 0 | 31.10.000 | 0000648756539 |
/
|
| 00052/CMN/KW/2025 | 0 | 6.284.070 | 6.284.070 | 0 | 31.10.000 | 0000648756539 |
/
|
| Total | 17.430.780 | 0 | |||||
Invoice
00052/CMN/KW/2025
JSS
4.997.510
Unpaid
0
Revenue
31.10.000
Sub
0000648756539
Invoice
02153/CMN/KW/2024
JSS
616.210
Unpaid
0
Revenue
31.10.000
Sub
0000648756539
Invoice
00052/CMN/KW/2025
JSS
5.532.990
Unpaid
0
Revenue
31.10.000
Sub
0000648756539
Invoice
00052/CMN/KW/2025
JSS
6.284.070
Unpaid
0
Revenue
31.10.000
Sub
0000648756539
Total JSS
17.430.780
Total Unpaid
0