← Sales
28 Feb 2025
№ JSS2025/02/0003
Tanggal
28 Feb 2025
No Sales
JSS2025/02/0003
/ Total
21.181.666
§01 Tambah detail
§02 Detail sales
69 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00024/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000322309501 |
/
|
| 00025/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000321109501 |
/
|
| 00026/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000321209501 |
/
|
| 00027/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000321609501 |
/
|
| 00028/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000321709501 |
/
|
| 00029/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000321809501 |
/
|
| 00030/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000321909501 |
/
|
| 00031/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000322109501 |
/
|
| 00032/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000322409501 |
/
|
| 00033/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000321409501 |
/
|
| 00034/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000322209501 |
/
|
| 00035/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000516309501 |
/
|
| 00040/CMN/INV/2025 | 0 | 4.200 | 4.200 | 546.300 | 32.20.000 | 0000472509501 |
/
|
| 00041/CMN/INV/2025 | 0 | 521.174 | 521.174 | 290.076 | 32.20.000 | 0000533509501 |
/
|
| 00045/CMN/INV/2025 | 0 | 910.000 | 910.000 | 115.200 | 32.20.000 | 0000813709501 |
/
|
| 00046/CMN/INV/2025 | 0 | 477.651 | 477.651 | 113.200 | 32.20.000 | 0000813809501 |
/
|
| 00053/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000837031501 |
/
|
| 00053/CMN/INV/2025 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000837031501 |
/
|
| 00054/CMN/INV/2025 | 0 | 7.256 | 7.256 | 0 | 32.20.000 | 0000540323501 |
/
|
| 00054/CMN/INV/2025 | 0 | 296.614 | 296.614 | 0 | 32.20.000 | 0000540323501 |
/
|
| 00055/CMN/INV/2025 | 0 | 65.597 | 65.597 | 274.403 | 32.20.000 | 0000532511501 |
/
|
| 00056/CMN/INV/2025 | 0 | 65.402 | 65.402 | 0 | 32.20.000 | 0000532611501 |
/
|
| 00057/CMN/INV/2025 | 0 | 130.806 | 130.806 | 0 | 32.20.000 | 0000570011501 |
/
|
| 00057/CMN/INV/2025 | 0 | 1.136.290 | 1.136.290 | 0 | 32.20.000 | 0000570011501 |
/
|
| 00058/CMN/INV/2025 | 0 | 30.049 | 30.049 | 305.326 | 32.20.000 | 0000634711501 |
/
|
| 00062/CMN/INV/2025 | 0 | 385.000 | 385.000 | 0 | 32.20.000 | 0000628814504 |
/
|
| 00063/CMN/INV/2025 | 0 | 385.000 | 385.000 | 0 | 32.20.000 | 0000628914504 |
/
|
| 00064/CMN/INV/2025 | 0 | 380.000 | 380.000 | 0 | 32.20.000 | 0000703814504 |
/
|
| 00065/CMN/INV/2025 | 0 | 380.000 | 380.000 | 0 | 32.20.000 | 0000705614504 |
/
|
| 00066/CMN/INV/2025 | 0 | 380.000 | 380.000 | 0 | 32.20.000 | 0000705714504 |
/
|
| 00067/CMN/INV/2025 | 0 | 300.000 | 300.000 | 0 | 32.20.000 | 0000815114504 |
/
|
| 00087/CMN/INV/2025 | 0 | 3.250 | 3.250 | 540.000 | 32.20.000 | 0000604909501 |
/
|
| 00356/CMN/INV/2024 | 0 | 505.000 | 505.000 | 1.010.000 | 32.20.000 | 0000910719524 |
/
|
| 00478/CMN/INV/2024 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000321109501 |
/
|
| 00479/CMN/INV/2024 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000321209501 |
/
|
| 00487/CMN/INV/2024 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000321409501 |
/
|
| 00480/CMN/INV/2024 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000321609501 |
/
|
| 00481/CMN/INV/2024 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000321709501 |
/
|
| 00482/CMN/INV/2024 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000321809501 |
/
|
| 00483/CMN/INV/2024 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000321909501 |
/
|
| 00485/CMN/INV/2024 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000322109501 |
/
|
| 00488/CMN/INV/2024 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000322209501 |
/
|
| 00477/CMN/INV/2024 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000322309501 |
/
|
| 00486/CMN/INV/2024 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000322409501 |
/
|
| 00470/CMN/INV/2024 | 0 | 500 | 500 | -550.000 | 32.20.000 | 0000472509501 |
/
|
| 00470/CMN/INV/2024 | 0 | 549.500 | 549.500 | -550.000 | 32.20.000 | 0000472509501 |
/
|
| 00433/CMN/INV/2024 | 0 | 550.000 | 550.000 | -550.000 | 32.20.000 | 0000472509501 |
/
|
| 00489/CMN/INV/2024 | 0 | 375.000 | 375.000 | 0 | 32.20.000 | 0000516309501 |
/
|
| 00465/CMN/INV/2024 | 0 | 274.403 | 274.403 | -274.403 | 32.20.000 | 0000532511501 |
/
|
| 00466/CMN/INV/2024 | 0 | 837.848 | 837.848 | 47.152 | 32.20.000 | 0000532611501 |
/
|
| 00431/CMN/INV/2024 | 0 | 30.000 | 30.000 | -30.000 | 32.20.000 | 0000533009501 |
/
|
| 00490/CMN/INV/2024 | 0 | 920.000 | 920.000 | -920.000 | 32.20.000 | 0000533009501 |
/
|
| 00434/CMN/INV/2024 | 0 | 288.750 | 288.750 | -1.100.000 | 32.20.000 | 0000533509501 |
/
|
| 00434/CMN/INV/2024 | 0 | 296.750 | 296.750 | -1.100.000 | 32.20.000 | 0000533509501 |
/
|
| 00434/CMN/INV/2024 | 0 | 514.500 | 514.500 | -1.100.000 | 32.20.000 | 0000533509501 |
/
|
| 00435/CMN/INV/2024 | 0 | 540.000 | 540.000 | -540.000 | 32.20.000 | 0000604909501 |
/
|
| 00472/CMN/INV/2024 | 0 | 540.000 | 540.000 | -540.000 | 32.20.000 | 0000604909501 |
/
|
| 00473/CMN/INV/2024 | 0 | 800.000 | 800.000 | -800.000 | 32.20.000 | 0000622409501 |
/
|
| 00389/CMN/INV/2024 | 0 | 800.000 | 800.000 | -800.000 | 32.20.000 | 0000622409501 |
/
|
| 00468/CMN/INV/2024 | 0 | 305.326 | 305.326 | -305.326 | 32.20.000 | 0000634711501 |
/
|
| 00474/CMN/INV/2024 | 0 | 540.000 | 540.000 | -540.000 | 32.20.000 | 0000708609501 |
/
|
| 00437/CMN/INV/2024 | 0 | 540.000 | 540.000 | -540.000 | 32.20.000 | 0000708609501 |
/
|
| 00438/CMN/INV/2024 | 0 | 115.200 | 115.200 | -115.200 | 32.20.000 | 0000813709501 |
/
|
| 00475/CMN/INV/2024 | 0 | 115.200 | 115.200 | -1.025.200 | 32.20.000 | 0000813709501 |
/
|
| 00475/CMN/INV/2024 | 0 | 910.000 | 910.000 | -1.025.200 | 32.20.000 | 0000813709501 |
/
|
| 00439/CMN/INV/2024 | 0 | 112.682 | 112.682 | -112.682 | 32.20.000 | 0000813809501 |
/
|
| 00476/CMN/INV/2024 | 0 | 109.549 | 109.549 | -587.718 | 32.20.000 | 0000813809501 |
/
|
| 00476/CMN/INV/2024 | 0 | 478.169 | 478.169 | -587.718 | 32.20.000 | 0000813809501 |
/
|
| 00443/CMN/INV/2024 | 0 | 300.000 | 300.000 | 0 | 32.20.000 | 0000925914504 |
/
|
| Total | 21.181.666 | -10.451.790 | |||||
Invoice
00024/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000322309501
Invoice
00025/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000321109501
Invoice
00026/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000321209501
Invoice
00027/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000321609501
Invoice
00028/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000321709501
Invoice
00029/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000321809501
Invoice
00030/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000321909501
Invoice
00031/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000322109501
Invoice
00032/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000322409501
Invoice
00033/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000321409501
Invoice
00034/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000322209501
Invoice
00035/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000516309501
Invoice
00040/CMN/INV/2025
JSS
4.200
Unpaid
546.300
Revenue
32.20.000
Sub
0000472509501
Invoice
00041/CMN/INV/2025
JSS
521.174
Unpaid
290.076
Revenue
32.20.000
Sub
0000533509501
Invoice
00045/CMN/INV/2025
JSS
910.000
Unpaid
115.200
Revenue
32.20.000
Sub
0000813709501
Invoice
00046/CMN/INV/2025
JSS
477.651
Unpaid
113.200
Revenue
32.20.000
Sub
0000813809501
Invoice
00053/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000837031501
Invoice
00053/CMN/INV/2025
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000837031501
Invoice
00054/CMN/INV/2025
JSS
7.256
Unpaid
0
Revenue
32.20.000
Sub
0000540323501
Invoice
00054/CMN/INV/2025
JSS
296.614
Unpaid
0
Revenue
32.20.000
Sub
0000540323501
Invoice
00055/CMN/INV/2025
JSS
65.597
Unpaid
274.403
Revenue
32.20.000
Sub
0000532511501
Invoice
00056/CMN/INV/2025
JSS
65.402
Unpaid
0
Revenue
32.20.000
Sub
0000532611501
Invoice
00057/CMN/INV/2025
JSS
130.806
Unpaid
0
Revenue
32.20.000
Sub
0000570011501
Invoice
00057/CMN/INV/2025
JSS
1.136.290
Unpaid
0
Revenue
32.20.000
Sub
0000570011501
Invoice
00058/CMN/INV/2025
JSS
30.049
Unpaid
305.326
Revenue
32.20.000
Sub
0000634711501
Invoice
00062/CMN/INV/2025
JSS
385.000
Unpaid
0
Revenue
32.20.000
Sub
0000628814504
Invoice
00063/CMN/INV/2025
JSS
385.000
Unpaid
0
Revenue
32.20.000
Sub
0000628914504
Invoice
00064/CMN/INV/2025
JSS
380.000
Unpaid
0
Revenue
32.20.000
Sub
0000703814504
Invoice
00065/CMN/INV/2025
JSS
380.000
Unpaid
0
Revenue
32.20.000
Sub
0000705614504
Invoice
00066/CMN/INV/2025
JSS
380.000
Unpaid
0
Revenue
32.20.000
Sub
0000705714504
Invoice
00067/CMN/INV/2025
JSS
300.000
Unpaid
0
Revenue
32.20.000
Sub
0000815114504
Invoice
00087/CMN/INV/2025
JSS
3.250
Unpaid
540.000
Revenue
32.20.000
Sub
0000604909501
Invoice
00356/CMN/INV/2024
JSS
505.000
Unpaid
1.010.000
Revenue
32.20.000
Sub
0000910719524
Invoice
00478/CMN/INV/2024
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000321109501
Invoice
00479/CMN/INV/2024
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000321209501
Invoice
00487/CMN/INV/2024
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000321409501
Invoice
00480/CMN/INV/2024
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000321609501
Invoice
00481/CMN/INV/2024
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000321709501
Invoice
00482/CMN/INV/2024
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000321809501
Invoice
00483/CMN/INV/2024
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000321909501
Invoice
00485/CMN/INV/2024
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000322109501
Invoice
00488/CMN/INV/2024
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000322209501
Invoice
00477/CMN/INV/2024
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000322309501
Invoice
00486/CMN/INV/2024
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000322409501
Invoice
00470/CMN/INV/2024
JSS
500
Unpaid
-550.000
Revenue
32.20.000
Sub
0000472509501
Invoice
00470/CMN/INV/2024
JSS
549.500
Unpaid
-550.000
Revenue
32.20.000
Sub
0000472509501
Invoice
00433/CMN/INV/2024
JSS
550.000
Unpaid
-550.000
Revenue
32.20.000
Sub
0000472509501
Invoice
00489/CMN/INV/2024
JSS
375.000
Unpaid
0
Revenue
32.20.000
Sub
0000516309501
Invoice
00465/CMN/INV/2024
JSS
274.403
Unpaid
-274.403
Revenue
32.20.000
Sub
0000532511501
Invoice
00466/CMN/INV/2024
JSS
837.848
Unpaid
47.152
Revenue
32.20.000
Sub
0000532611501
Invoice
00431/CMN/INV/2024
JSS
30.000
Unpaid
-30.000
Revenue
32.20.000
Sub
0000533009501
Invoice
00490/CMN/INV/2024
JSS
920.000
Unpaid
-920.000
Revenue
32.20.000
Sub
0000533009501
Invoice
00434/CMN/INV/2024
JSS
288.750
Unpaid
-1.100.000
Revenue
32.20.000
Sub
0000533509501
Invoice
00434/CMN/INV/2024
JSS
296.750
Unpaid
-1.100.000
Revenue
32.20.000
Sub
0000533509501
Invoice
00434/CMN/INV/2024
JSS
514.500
Unpaid
-1.100.000
Revenue
32.20.000
Sub
0000533509501
Invoice
00435/CMN/INV/2024
JSS
540.000
Unpaid
-540.000
Revenue
32.20.000
Sub
0000604909501
Invoice
00472/CMN/INV/2024
JSS
540.000
Unpaid
-540.000
Revenue
32.20.000
Sub
0000604909501
Invoice
00473/CMN/INV/2024
JSS
800.000
Unpaid
-800.000
Revenue
32.20.000
Sub
0000622409501
Invoice
00389/CMN/INV/2024
JSS
800.000
Unpaid
-800.000
Revenue
32.20.000
Sub
0000622409501
Invoice
00468/CMN/INV/2024
JSS
305.326
Unpaid
-305.326
Revenue
32.20.000
Sub
0000634711501
Invoice
00474/CMN/INV/2024
JSS
540.000
Unpaid
-540.000
Revenue
32.20.000
Sub
0000708609501
Invoice
00437/CMN/INV/2024
JSS
540.000
Unpaid
-540.000
Revenue
32.20.000
Sub
0000708609501
Invoice
00438/CMN/INV/2024
JSS
115.200
Unpaid
-115.200
Revenue
32.20.000
Sub
0000813709501
Invoice
00475/CMN/INV/2024
JSS
115.200
Unpaid
-1.025.200
Revenue
32.20.000
Sub
0000813709501
Invoice
00475/CMN/INV/2024
JSS
910.000
Unpaid
-1.025.200
Revenue
32.20.000
Sub
0000813709501
Invoice
00439/CMN/INV/2024
JSS
112.682
Unpaid
-112.682
Revenue
32.20.000
Sub
0000813809501
Invoice
00476/CMN/INV/2024
JSS
109.549
Unpaid
-587.718
Revenue
32.20.000
Sub
0000813809501
Invoice
00476/CMN/INV/2024
JSS
478.169
Unpaid
-587.718
Revenue
32.20.000
Sub
0000813809501
Invoice
00443/CMN/INV/2024
JSS
300.000
Unpaid
0
Revenue
32.20.000
Sub
0000925914504
Total JSS
21.181.666
Total Unpaid
-10.451.790