← Sales
31 Jan 2025
№ JSS2025/01/0005
Tanggal
31 Jan 2025
No Sales
JSS2025/01/0005
/ Total
19.173.871
§01 Tambah detail
§02 Detail sales
3 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00056/CMN/KW/2025 | 0 | 5.250.000 | 5.250.000 | 0 | 31.10.000 | 0000904846539 |
/
|
| 00056/CMN/KW/2025 | 0 | 6.723.871 | 6.723.871 | 0 | 31.10.000 | 0000904846539 |
/
|
| 00055/CMN/KW/2025 | 0 | 7.200.000 | 7.200.000 | 0 | 31.10.000 | 0000937768524 |
/
|
| Total | 19.173.871 | 0 | |||||
Invoice
00056/CMN/KW/2025
JSS
5.250.000
Unpaid
0
Revenue
31.10.000
Sub
0000904846539
Invoice
00056/CMN/KW/2025
JSS
6.723.871
Unpaid
0
Revenue
31.10.000
Sub
0000904846539
Invoice
00055/CMN/KW/2025
JSS
7.200.000
Unpaid
0
Revenue
31.10.000
Sub
0000937768524
Total JSS
19.173.871
Total Unpaid
0