← Sales
31 Jan 2025
№ JSS2025/01/0007
Tanggal
31 Jan 2025
No Sales
JSS2025/01/0007
/ Total
38.150.000
§01 Tambah detail
§02 Detail sales
9 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00001/CMN/KW/2025 | 0 | 4.150.000 | 4.150.000 | 0 | 32.20.000 | 0000937869524 |
/
|
| 00001/CMN/KW/2025 | 0 | 4.150.000 | 4.150.000 | 0 | 32.20.000 | 0000937969524 |
/
|
| 00001/CMN/KW/2025 | 0 | 4.150.000 | 4.150.000 | 0 | 32.20.000 | 0000938069524 |
/
|
| 00001/CMN/KW/2025 | 0 | 4.150.000 | 4.150.000 | 0 | 32.20.000 | 0000938169524 |
/
|
| 00001/CMN/KW/2025 | 0 | 4.150.000 | 4.150.000 | 0 | 32.20.000 | 0000938269524 |
/
|
| 00001/CMN/KW/2025 | 0 | 4.350.000 | 4.350.000 | 0 | 32.20.000 | 0000964669524 |
/
|
| 00001/CMN/KW/2025 | 0 | 4.350.000 | 4.350.000 | 0 | 32.20.000 | 0000964769524 |
/
|
| 00001/CMN/KW/2025 | 0 | 4.350.000 | 4.350.000 | 0 | 32.20.000 | 0000964869524 |
/
|
| 00001/CMN/KW/2025 | 0 | 4.350.000 | 4.350.000 | 0 | 32.20.000 | 0000964969524 |
/
|
| Total | 38.150.000 | 0 | |||||
Invoice
00001/CMN/KW/2025
JSS
4.150.000
Unpaid
0
Revenue
32.20.000
Sub
0000937869524
Invoice
00001/CMN/KW/2025
JSS
4.150.000
Unpaid
0
Revenue
32.20.000
Sub
0000937969524
Invoice
00001/CMN/KW/2025
JSS
4.150.000
Unpaid
0
Revenue
32.20.000
Sub
0000938069524
Invoice
00001/CMN/KW/2025
JSS
4.150.000
Unpaid
0
Revenue
32.20.000
Sub
0000938169524
Invoice
00001/CMN/KW/2025
JSS
4.150.000
Unpaid
0
Revenue
32.20.000
Sub
0000938269524
Invoice
00001/CMN/KW/2025
JSS
4.350.000
Unpaid
0
Revenue
32.20.000
Sub
0000964669524
Invoice
00001/CMN/KW/2025
JSS
4.350.000
Unpaid
0
Revenue
32.20.000
Sub
0000964769524
Invoice
00001/CMN/KW/2025
JSS
4.350.000
Unpaid
0
Revenue
32.20.000
Sub
0000964869524
Invoice
00001/CMN/KW/2025
JSS
4.350.000
Unpaid
0
Revenue
32.20.000
Sub
0000964969524
Total JSS
38.150.000
Total Unpaid
0