← Sales
28 Feb 2025
№ JSS2025/02/0002
Tanggal
28 Feb 2025
No Sales
JSS2025/02/0002
/ Total
52.744.971
§01 Tambah detail
§02 Detail sales
58 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00073/CMN/KW/2025 | 0 | 1.484.868 | 1.484.868 | 0 | 32.20.000 | 0000185309501 |
/
|
| 00074/CMN/KW/2025 | 0 | 123.600 | 123.600 | 0 | 32.20.000 | 0000185409501 |
/
|
| 00075/CMN/KW/2025 | 0 | 550.000 | 550.000 | 0 | 32.20.000 | 0000187709501 |
/
|
| 00076/CMN/KW/2025 | 0 | 575.000 | 575.000 | 0 | 32.20.000 | 0000199009501 |
/
|
| 00077/CMN/KW/2025 | 0 | 546.750 | 546.750 | 0 | 32.20.000 | 0000202809501 |
/
|
| 00078/CMN/KW/2025 | 0 | 545.000 | 545.000 | 0 | 32.20.000 | 0000209109501 |
/
|
| 00079/CMN/KW/2025 | 0 | 645.000 | 645.000 | 0 | 32.20.000 | 0000215009501 |
/
|
| 00080/CMN/KW/2025 | 0 | 547.500 | 547.500 | 0 | 32.20.000 | 0000223409501 |
/
|
| 00081/CMN/KW/2025 | 0 | 702.600 | 702.600 | 0 | 32.20.000 | 0000223309501 |
/
|
| 00082/CMN/KW/2025 | 0 | 885.000 | 885.000 | 0 | 32.20.000 | 0000228509501 |
/
|
| 00083/CMN/KW/2025 | 0 | 935.000 | 935.000 | 0 | 32.20.000 | 0000231809501 |
/
|
| 00084/CMN/KW/2025 | 0 | 571.812 | 571.812 | 0 | 32.20.000 | 0000252409501 |
/
|
| 00085/CMN/KW/2025 | 0 | 429.443 | 429.443 | 0 | 32.20.000 | 0000223109501 |
/
|
| 00086/CMN/KW/2025 | 0 | 1.100.186 | 1.100.186 | 0 | 32.20.000 | 0000261809501 |
/
|
| 00087/CMN/KW/2025 | 0 | 2.334.290 | 2.334.290 | 0 | 32.20.000 | 0000258209501 |
/
|
| 00088/CMN/KW/2025 | 0 | 523.500 | 523.500 | 0 | 32.20.000 | 0000288609501 |
/
|
| 00089/CMN/KW/2025 | 0 | 2.144.040 | 2.144.040 | 0 | 32.20.000 | 0000200309501 |
/
|
| 00090/CMN/KW/2025 | 0 | 540.000 | 540.000 | 0 | 32.20.000 | 0000279209501 |
/
|
| 00091/CMN/KW/2025 | 0 | 1.779.350 | 1.779.350 | 0 | 32.20.000 | 0000321009501 |
/
|
| 00092/CMN/KW/2025 | 0 | 560.000 | 560.000 | 0 | 32.20.000 | 0000384409501 |
/
|
| 00093/CMN/KW/2025 | 0 | 550.000 | 550.000 | 0 | 32.20.000 | 0000405509501 |
/
|
| 00094/CMN/KW/2025 | 0 | 884.668 | 884.668 | 0 | 32.20.000 | 0000427709501 |
/
|
| 00095/CMN/KW/2025 | 0 | 570.887 | 570.887 | 0 | 32.20.000 | 0000279409501 |
/
|
| 00096/CMN/KW/2025 | 0 | 2.077.083 | 2.077.083 | 0 | 32.20.000 | 0000200309501 |
/
|
| 00178/CMN/KW/2025 | 0 | 340.000 | 340.000 | 0 | 32.20.000 | 0000203231501 |
/
|
| 00179/CMN/KW/2025 | 0 | 65.000 | 65.000 | 0 | 32.20.000 | 0000145123501 |
/
|
| 00180/CMN/KW/2025 | 0 | 608.241 | 608.241 | 0 | 32.20.000 | 0000228811504 |
/
|
| 00181/CMN/KW/2025 | 0 | 535.000 | 535.000 | 0 | 32.20.000 | 0000381123501 |
/
|
| 00182/CMN/KW/2025 | 0 | 770.240 | 770.240 | 0 | 32.20.000 | 0000452511501 |
/
|
| 00184/CMN/KW/2025 | 0 | 947.000 | 947.000 | 1.196.000 | 32.20.000 | 0000935366501 |
/
|
| 00188/CMN/KW/2025 | 0 | 1.478.743 | 1.478.743 | 0 | 32.20.000 | 0000438951502 |
/
|
| 00190/CMN/KW/2025 | 0 | 1.424.000 | 1.424.000 | 0 | 32.20.000 | 0000202709501 |
/
|
| 00191/CMN/KW/2025 | 0 | 420.000 | 420.000 | 0 | 32.20.000 | 0000200309501 |
/
|
| 00192/CMN/KW/2025 | 0 | 545.100 | 545.100 | 0 | 32.20.000 | 0000379409501 |
/
|
| 00239/CMN/KW/2025 | 0 | 1.515.823 | 1.515.823 | 0 | 32.20.000 | 0000185309501 |
/
|
| 00240/CMN/KW/2025 | 0 | 150.925 | 150.925 | 0 | 32.20.000 | 0000185409501 |
/
|
| 00241/CMN/KW/2025 | 0 | 550.000 | 550.000 | 0 | 32.20.000 | 0000187709501 |
/
|
| 00242/CMN/KW/2025 | 0 | 575.000 | 575.000 | 0 | 32.20.000 | 0000199009501 |
/
|
| 00243/CMN/KW/2025 | 0 | 545.000 | 545.000 | 0 | 32.20.000 | 0000202809501 |
/
|
| 00244/CMN/KW/2025 | 0 | 554.049 | 554.049 | 0 | 32.20.000 | 0000209109501 |
/
|
| 00245/CMN/KW/2025 | 0 | 645.000 | 645.000 | 0 | 32.20.000 | 0000215009501 |
/
|
| 00246/CMN/KW/2025 | 0 | 552.750 | 552.750 | 0 | 32.20.000 | 0000223409501 |
/
|
| 00247/CMN/KW/2025 | 0 | 706.850 | 706.850 | 0 | 32.20.000 | 0000223309501 |
/
|
| 00248/CMN/KW/2025 | 0 | 885.000 | 885.000 | 0 | 32.20.000 | 0000228509501 |
/
|
| 00249/CMN/KW/2025 | 0 | 935.000 | 935.000 | 0 | 32.20.000 | 0000231809501 |
/
|
| 00250/CMN/KW/2025 | 0 | 550.665 | 550.665 | 0 | 32.20.000 | 0000252409501 |
/
|
| 00251/CMN/KW/2025 | 0 | 413.075 | 413.075 | 0 | 32.20.000 | 0000223109501 |
/
|
| 00252/CMN/KW/2025 | 0 | 3.345.678 | 3.345.678 | 0 | 32.20.000 | 0000261809501 |
/
|
| 00253/CMN/KW/2025 | 0 | 2.346.946 | 2.346.946 | 0 | 32.20.000 | 0000258209501 |
/
|
| 00254/CMN/KW/2025 | 0 | 608.410 | 608.410 | 0 | 32.20.000 | 0000288609501 |
/
|
| 00255/CMN/KW/2025 | 0 | 2.171.336 | 2.171.336 | 0 | 32.20.000 | 0000200309501 |
/
|
| 00256/CMN/KW/2025 | 0 | 540.000 | 540.000 | 0 | 32.20.000 | 0000279209501 |
/
|
| 00257/CMN/KW/2025 | 0 | 1.776.850 | 1.776.850 | 0 | 32.20.000 | 0000321009501 |
/
|
| 00258/CMN/KW/2025 | 0 | 560.000 | 560.000 | 0 | 32.20.000 | 0000384409501 |
/
|
| 00259/CMN/KW/2025 | 0 | 550.000 | 550.000 | 0 | 32.20.000 | 0000405509501 |
/
|
| 00260/CMN/KW/2025 | 0 | 915.295 | 915.295 | 0 | 32.20.000 | 0000427709501 |
/
|
| 00261/CMN/KW/2025 | 0 | 548.750 | 548.750 | 0 | 32.20.000 | 0000279409501 |
/
|
| 00262/CMN/KW/2025 | 0 | 2.063.668 | 2.063.668 | 0 | 32.20.000 | 0000200309501 |
/
|
| Total | 52.744.971 | 1.196.000 | |||||
Invoice
00073/CMN/KW/2025
JSS
1.484.868
Unpaid
0
Revenue
32.20.000
Sub
0000185309501
Invoice
00074/CMN/KW/2025
JSS
123.600
Unpaid
0
Revenue
32.20.000
Sub
0000185409501
Invoice
00075/CMN/KW/2025
JSS
550.000
Unpaid
0
Revenue
32.20.000
Sub
0000187709501
Invoice
00076/CMN/KW/2025
JSS
575.000
Unpaid
0
Revenue
32.20.000
Sub
0000199009501
Invoice
00077/CMN/KW/2025
JSS
546.750
Unpaid
0
Revenue
32.20.000
Sub
0000202809501
Invoice
00078/CMN/KW/2025
JSS
545.000
Unpaid
0
Revenue
32.20.000
Sub
0000209109501
Invoice
00079/CMN/KW/2025
JSS
645.000
Unpaid
0
Revenue
32.20.000
Sub
0000215009501
Invoice
00080/CMN/KW/2025
JSS
547.500
Unpaid
0
Revenue
32.20.000
Sub
0000223409501
Invoice
00081/CMN/KW/2025
JSS
702.600
Unpaid
0
Revenue
32.20.000
Sub
0000223309501
Invoice
00082/CMN/KW/2025
JSS
885.000
Unpaid
0
Revenue
32.20.000
Sub
0000228509501
Invoice
00083/CMN/KW/2025
JSS
935.000
Unpaid
0
Revenue
32.20.000
Sub
0000231809501
Invoice
00084/CMN/KW/2025
JSS
571.812
Unpaid
0
Revenue
32.20.000
Sub
0000252409501
Invoice
00085/CMN/KW/2025
JSS
429.443
Unpaid
0
Revenue
32.20.000
Sub
0000223109501
Invoice
00086/CMN/KW/2025
JSS
1.100.186
Unpaid
0
Revenue
32.20.000
Sub
0000261809501
Invoice
00087/CMN/KW/2025
JSS
2.334.290
Unpaid
0
Revenue
32.20.000
Sub
0000258209501
Invoice
00088/CMN/KW/2025
JSS
523.500
Unpaid
0
Revenue
32.20.000
Sub
0000288609501
Invoice
00089/CMN/KW/2025
JSS
2.144.040
Unpaid
0
Revenue
32.20.000
Sub
0000200309501
Invoice
00090/CMN/KW/2025
JSS
540.000
Unpaid
0
Revenue
32.20.000
Sub
0000279209501
Invoice
00091/CMN/KW/2025
JSS
1.779.350
Unpaid
0
Revenue
32.20.000
Sub
0000321009501
Invoice
00092/CMN/KW/2025
JSS
560.000
Unpaid
0
Revenue
32.20.000
Sub
0000384409501
Invoice
00093/CMN/KW/2025
JSS
550.000
Unpaid
0
Revenue
32.20.000
Sub
0000405509501
Invoice
00094/CMN/KW/2025
JSS
884.668
Unpaid
0
Revenue
32.20.000
Sub
0000427709501
Invoice
00095/CMN/KW/2025
JSS
570.887
Unpaid
0
Revenue
32.20.000
Sub
0000279409501
Invoice
00096/CMN/KW/2025
JSS
2.077.083
Unpaid
0
Revenue
32.20.000
Sub
0000200309501
Invoice
00178/CMN/KW/2025
JSS
340.000
Unpaid
0
Revenue
32.20.000
Sub
0000203231501
Invoice
00179/CMN/KW/2025
JSS
65.000
Unpaid
0
Revenue
32.20.000
Sub
0000145123501
Invoice
00180/CMN/KW/2025
JSS
608.241
Unpaid
0
Revenue
32.20.000
Sub
0000228811504
Invoice
00181/CMN/KW/2025
JSS
535.000
Unpaid
0
Revenue
32.20.000
Sub
0000381123501
Invoice
00182/CMN/KW/2025
JSS
770.240
Unpaid
0
Revenue
32.20.000
Sub
0000452511501
Invoice
00184/CMN/KW/2025
JSS
947.000
Unpaid
1.196.000
Revenue
32.20.000
Sub
0000935366501
Invoice
00188/CMN/KW/2025
JSS
1.478.743
Unpaid
0
Revenue
32.20.000
Sub
0000438951502
Invoice
00190/CMN/KW/2025
JSS
1.424.000
Unpaid
0
Revenue
32.20.000
Sub
0000202709501
Invoice
00191/CMN/KW/2025
JSS
420.000
Unpaid
0
Revenue
32.20.000
Sub
0000200309501
Invoice
00192/CMN/KW/2025
JSS
545.100
Unpaid
0
Revenue
32.20.000
Sub
0000379409501
Invoice
00239/CMN/KW/2025
JSS
1.515.823
Unpaid
0
Revenue
32.20.000
Sub
0000185309501
Invoice
00240/CMN/KW/2025
JSS
150.925
Unpaid
0
Revenue
32.20.000
Sub
0000185409501
Invoice
00241/CMN/KW/2025
JSS
550.000
Unpaid
0
Revenue
32.20.000
Sub
0000187709501
Invoice
00242/CMN/KW/2025
JSS
575.000
Unpaid
0
Revenue
32.20.000
Sub
0000199009501
Invoice
00243/CMN/KW/2025
JSS
545.000
Unpaid
0
Revenue
32.20.000
Sub
0000202809501
Invoice
00244/CMN/KW/2025
JSS
554.049
Unpaid
0
Revenue
32.20.000
Sub
0000209109501
Invoice
00245/CMN/KW/2025
JSS
645.000
Unpaid
0
Revenue
32.20.000
Sub
0000215009501
Invoice
00246/CMN/KW/2025
JSS
552.750
Unpaid
0
Revenue
32.20.000
Sub
0000223409501
Invoice
00247/CMN/KW/2025
JSS
706.850
Unpaid
0
Revenue
32.20.000
Sub
0000223309501
Invoice
00248/CMN/KW/2025
JSS
885.000
Unpaid
0
Revenue
32.20.000
Sub
0000228509501
Invoice
00249/CMN/KW/2025
JSS
935.000
Unpaid
0
Revenue
32.20.000
Sub
0000231809501
Invoice
00250/CMN/KW/2025
JSS
550.665
Unpaid
0
Revenue
32.20.000
Sub
0000252409501
Invoice
00251/CMN/KW/2025
JSS
413.075
Unpaid
0
Revenue
32.20.000
Sub
0000223109501
Invoice
00252/CMN/KW/2025
JSS
3.345.678
Unpaid
0
Revenue
32.20.000
Sub
0000261809501
Invoice
00253/CMN/KW/2025
JSS
2.346.946
Unpaid
0
Revenue
32.20.000
Sub
0000258209501
Invoice
00254/CMN/KW/2025
JSS
608.410
Unpaid
0
Revenue
32.20.000
Sub
0000288609501
Invoice
00255/CMN/KW/2025
JSS
2.171.336
Unpaid
0
Revenue
32.20.000
Sub
0000200309501
Invoice
00256/CMN/KW/2025
JSS
540.000
Unpaid
0
Revenue
32.20.000
Sub
0000279209501
Invoice
00257/CMN/KW/2025
JSS
1.776.850
Unpaid
0
Revenue
32.20.000
Sub
0000321009501
Invoice
00258/CMN/KW/2025
JSS
560.000
Unpaid
0
Revenue
32.20.000
Sub
0000384409501
Invoice
00259/CMN/KW/2025
JSS
550.000
Unpaid
0
Revenue
32.20.000
Sub
0000405509501
Invoice
00260/CMN/KW/2025
JSS
915.295
Unpaid
0
Revenue
32.20.000
Sub
0000427709501
Invoice
00261/CMN/KW/2025
JSS
548.750
Unpaid
0
Revenue
32.20.000
Sub
0000279409501
Invoice
00262/CMN/KW/2025
JSS
2.063.668
Unpaid
0
Revenue
32.20.000
Sub
0000200309501
Total JSS
52.744.971
Total Unpaid
1.196.000