← Sales
31 Jan 2025
№ JSS2025/01/0012
Tanggal
31 Jan 2025
No Sales
JSS2025/01/0012
/ Total
2.670.000
§01 Tambah detail
§02 Detail sales
7 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 0328/BIL/XII/2024 | 0 | 480.000 | 480.000 | 0 | 32.20.000 | 0000032519524 |
/
|
| 0187/BIL/XI/2024 | 0 | 70.000 | 70.000 | 0 | 32.20.000 | 0000036819524 |
/
|
| 0366/BIL/XII/2024 | 0 | 75.000 | 75.000 | 0 | 32.20.000 | 0000036819524 |
/
|
| 0348/BIL/XII/2024 | 0 | 885.000 | 885.000 | 0 | 32.20.000 | 0000044919524 |
/
|
| 0345/BIL/XII/2024 | 0 | 420.000 | 420.000 | 0 | 32.20.000 | 0000061119524 |
/
|
| 0413/BIL/XII/2024 | 0 | 410.000 | 410.000 | 0 | 32.20.000 | 0000186819524 |
/
|
| 0508/BIL/XII/2024 | 0 | 330.000 | 330.000 | 0 | 32.20.000 | 0000301619524 |
/
|
| Total | 2.670.000 | 0 | |||||
Invoice
0328/BIL/XII/2024
JSS
480.000
Unpaid
0
Revenue
32.20.000
Sub
0000032519524
Invoice
0187/BIL/XI/2024
JSS
70.000
Unpaid
0
Revenue
32.20.000
Sub
0000036819524
Invoice
0366/BIL/XII/2024
JSS
75.000
Unpaid
0
Revenue
32.20.000
Sub
0000036819524
Invoice
0348/BIL/XII/2024
JSS
885.000
Unpaid
0
Revenue
32.20.000
Sub
0000044919524
Invoice
0345/BIL/XII/2024
JSS
420.000
Unpaid
0
Revenue
32.20.000
Sub
0000061119524
Invoice
0413/BIL/XII/2024
JSS
410.000
Unpaid
0
Revenue
32.20.000
Sub
0000186819524
Invoice
0508/BIL/XII/2024
JSS
330.000
Unpaid
0
Revenue
32.20.000
Sub
0000301619524
Total JSS
2.670.000
Total Unpaid
0