← Sales
28 Feb 2025
№ JSS2025/02/0007
Tanggal
28 Feb 2025
No Sales
JSS2025/02/0007
/ Total
42.514.516
§01 Tambah detail
§02 Detail sales
30 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00217/CMN/KW/2025 | 0 | 560.000 | 560.000 | 0 | 31.10.000 | 0000782747524 |
/
|
| 00217/CMN/KW/2025 | 0 | 60.000 | 60.000 | 0 | 31.10.000 | 0000782747524 |
/
|
| 00217/CMN/KW/2025 | 0 | 60.000 | 60.000 | 0 | 31.10.000 | 0000782747524 |
/
|
| 00217/CMN/KW/2025 | 0 | 60.000 | 60.000 | 0 | 31.10.000 | 0000782747524 |
/
|
| 00217/CMN/KW/2025 | 0 | 110.000 | 110.000 | 0 | 31.10.000 | 0000782747524 |
/
|
| 00217/CMN/KW/2025 | 0 | 110.000 | 110.000 | 0 | 31.10.000 | 0000782747524 |
/
|
| 00218/CMN/KW/2025 | 0 | 2.210.000 | 2.210.000 | 0 | 31.10.000 | 0000445409501 |
/
|
| 00218/CMN/KW/2025 | 0 | 1.380.000 | 1.380.000 | 0 | 31.10.000 | 0000445409501 |
/
|
| 00218/CMN/KW/2025 | 0 | 1.380.000 | 1.380.000 | 0 | 31.10.000 | 0000445409501 |
/
|
| 00218/CMN/KW/2025 | 0 | 1.190.000 | 1.190.000 | 0 | 31.10.000 | 0000445409501 |
/
|
| 00218/CMN/KW/2025 | 0 | 1.070.000 | 1.070.000 | 0 | 31.10.000 | 0000445409501 |
/
|
| 00218/CMN/KW/2025 | 0 | 1.070.000 | 1.070.000 | 0 | 31.10.000 | 0000445409501 |
/
|
| 00219/CMN/KW/2025 | 0 | 760.000 | 760.000 | 0 | 31.10.000 | 0000342538501 |
/
|
| 00219/CMN/KW/2025 | 0 | 760.000 | 760.000 | 0 | 31.10.000 | 0000342538501 |
/
|
| 00219/CMN/KW/2025 | 0 | 760.000 | 760.000 | 0 | 31.10.000 | 0000342538501 |
/
|
| 00219/CMN/KW/2025 | 0 | 860.000 | 860.000 | 0 | 31.10.000 | 0000342538501 |
/
|
| 00219/CMN/KW/2025 | 0 | 910.000 | 910.000 | 0 | 31.10.000 | 0000342538501 |
/
|
| 00219/CMN/KW/2025 | 0 | 910.000 | 910.000 | 0 | 31.10.000 | 0000342538501 |
/
|
| 00220/CMN/KW/2025 | 0 | 3.750.000 | 3.750.000 | 0 | 31.10.000 | 0000330445504 |
/
|
| 00220/CMN/KW/2025 | 0 | 4.350.000 | 4.350.000 | 0 | 31.10.000 | 0000330445504 |
/
|
| 00220/CMN/KW/2025 | 0 | 4.280.968 | 4.280.968 | 0 | 31.10.000 | 0000330445504 |
/
|
| 00220/CMN/KW/2025 | 0 | 4.083.548 | 4.083.548 | 0 | 31.10.000 | 0000330445504 |
/
|
| 00220/CMN/KW/2025 | 0 | 4.480.000 | 4.480.000 | 0 | 31.10.000 | 0000330445504 |
/
|
| 00220/CMN/KW/2025 | 0 | 3.750.000 | 3.750.000 | 0 | 31.10.000 | 0000330445504 |
/
|
| 00221/CMN/KW/2025 | 0 | 600.000 | 600.000 | 0 | 32.10.000 | 0000446850501 |
/
|
| 00221/CMN/KW/2025 | 0 | 600.000 | 600.000 | 0 | 32.10.000 | 0000446850501 |
/
|
| 00221/CMN/KW/2025 | 0 | 600.000 | 600.000 | 0 | 32.10.000 | 0000446850501 |
/
|
| 00221/CMN/KW/2025 | 0 | 600.000 | 600.000 | 0 | 32.10.000 | 0000446850501 |
/
|
| 00221/CMN/KW/2025 | 0 | 600.000 | 600.000 | 0 | 32.10.000 | 0000446850501 |
/
|
| 00221/CMN/KW/2025 | 0 | 600.000 | 600.000 | 0 | 32.10.000 | 0000446850501 |
/
|
| Total | 42.514.516 | 0 | |||||
Invoice
00217/CMN/KW/2025
JSS
560.000
Unpaid
0
Revenue
31.10.000
Sub
0000782747524
Invoice
00217/CMN/KW/2025
JSS
60.000
Unpaid
0
Revenue
31.10.000
Sub
0000782747524
Invoice
00217/CMN/KW/2025
JSS
60.000
Unpaid
0
Revenue
31.10.000
Sub
0000782747524
Invoice
00217/CMN/KW/2025
JSS
60.000
Unpaid
0
Revenue
31.10.000
Sub
0000782747524
Invoice
00217/CMN/KW/2025
JSS
110.000
Unpaid
0
Revenue
31.10.000
Sub
0000782747524
Invoice
00217/CMN/KW/2025
JSS
110.000
Unpaid
0
Revenue
31.10.000
Sub
0000782747524
Invoice
00218/CMN/KW/2025
JSS
2.210.000
Unpaid
0
Revenue
31.10.000
Sub
0000445409501
Invoice
00218/CMN/KW/2025
JSS
1.380.000
Unpaid
0
Revenue
31.10.000
Sub
0000445409501
Invoice
00218/CMN/KW/2025
JSS
1.380.000
Unpaid
0
Revenue
31.10.000
Sub
0000445409501
Invoice
00218/CMN/KW/2025
JSS
1.190.000
Unpaid
0
Revenue
31.10.000
Sub
0000445409501
Invoice
00218/CMN/KW/2025
JSS
1.070.000
Unpaid
0
Revenue
31.10.000
Sub
0000445409501
Invoice
00218/CMN/KW/2025
JSS
1.070.000
Unpaid
0
Revenue
31.10.000
Sub
0000445409501
Invoice
00219/CMN/KW/2025
JSS
760.000
Unpaid
0
Revenue
31.10.000
Sub
0000342538501
Invoice
00219/CMN/KW/2025
JSS
760.000
Unpaid
0
Revenue
31.10.000
Sub
0000342538501
Invoice
00219/CMN/KW/2025
JSS
760.000
Unpaid
0
Revenue
31.10.000
Sub
0000342538501
Invoice
00219/CMN/KW/2025
JSS
860.000
Unpaid
0
Revenue
31.10.000
Sub
0000342538501
Invoice
00219/CMN/KW/2025
JSS
910.000
Unpaid
0
Revenue
31.10.000
Sub
0000342538501
Invoice
00219/CMN/KW/2025
JSS
910.000
Unpaid
0
Revenue
31.10.000
Sub
0000342538501
Invoice
00220/CMN/KW/2025
JSS
3.750.000
Unpaid
0
Revenue
31.10.000
Sub
0000330445504
Invoice
00220/CMN/KW/2025
JSS
4.350.000
Unpaid
0
Revenue
31.10.000
Sub
0000330445504
Invoice
00220/CMN/KW/2025
JSS
4.280.968
Unpaid
0
Revenue
31.10.000
Sub
0000330445504
Invoice
00220/CMN/KW/2025
JSS
4.083.548
Unpaid
0
Revenue
31.10.000
Sub
0000330445504
Invoice
00220/CMN/KW/2025
JSS
4.480.000
Unpaid
0
Revenue
31.10.000
Sub
0000330445504
Invoice
00220/CMN/KW/2025
JSS
3.750.000
Unpaid
0
Revenue
31.10.000
Sub
0000330445504
Invoice
00221/CMN/KW/2025
JSS
600.000
Unpaid
0
Revenue
32.10.000
Sub
0000446850501
Invoice
00221/CMN/KW/2025
JSS
600.000
Unpaid
0
Revenue
32.10.000
Sub
0000446850501
Invoice
00221/CMN/KW/2025
JSS
600.000
Unpaid
0
Revenue
32.10.000
Sub
0000446850501
Invoice
00221/CMN/KW/2025
JSS
600.000
Unpaid
0
Revenue
32.10.000
Sub
0000446850501
Invoice
00221/CMN/KW/2025
JSS
600.000
Unpaid
0
Revenue
32.10.000
Sub
0000446850501
Invoice
00221/CMN/KW/2025
JSS
600.000
Unpaid
0
Revenue
32.10.000
Sub
0000446850501
Total JSS
42.514.516
Total Unpaid
0