← Sales
31 Jan 2025
№ JSS2025/01/0011
Tanggal
31 Jan 2025
No Sales
JSS2025/01/0011
/ Total
334.500.000
§01 Tambah detail
§02 Detail sales
6 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 02078/CMN/KW/2024 | 0 | 315.250.000 | 315.250.000 | 0 | 31.30.000 | 0000793114504 |
/
|
| 01461/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 0 | 31.30.000 | 0000903365539 |
/
|
| 01469/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 3.850.000 | 31.30.000 | 0000903665539 |
/
|
| 01469/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 3.850.000 | 31.30.000 | 0000904565539 |
/
|
| 01703/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 7.700.000 | 31.30.000 | 0000912765539 |
/
|
| 01703/CMN/KW/2024 | 0 | 3.850.000 | 3.850.000 | 7.700.000 | 31.30.000 | 0000912865539 |
/
|
| Total | 334.500.000 | 23.100.000 | |||||
Invoice
02078/CMN/KW/2024
JSS
315.250.000
Unpaid
0
Revenue
31.30.000
Sub
0000793114504
Invoice
01461/CMN/KW/2024
JSS
3.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000903365539
Invoice
01469/CMN/KW/2024
JSS
3.850.000
Unpaid
3.850.000
Revenue
31.30.000
Sub
0000903665539
Invoice
01469/CMN/KW/2024
JSS
3.850.000
Unpaid
3.850.000
Revenue
31.30.000
Sub
0000904565539
Invoice
01703/CMN/KW/2024
JSS
3.850.000
Unpaid
7.700.000
Revenue
31.30.000
Sub
0000912765539
Invoice
01703/CMN/KW/2024
JSS
3.850.000
Unpaid
7.700.000
Revenue
31.30.000
Sub
0000912865539
Total JSS
334.500.000
Total Unpaid
23.100.000