← Sales
28 Feb 2025
№ JSS2025/02/0008
Tanggal
28 Feb 2025
No Sales
JSS2025/02/0008
/ Total
360.801.936
§01 Tambah detail
§02 Detail sales
23 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00222/CMN/KW/2025 | 0 | 4.140.000 | 4.140.000 | 0 | 31.10.000 | 0000782849501 |
/
|
| 00222/CMN/KW/2025 | 0 | 4.140.000 | 4.140.000 | 0 | 31.10.000 | 0000782849501 |
/
|
| 00222/CMN/KW/2025 | 0 | 2.920.000 | 2.920.000 | 0 | 31.10.000 | 0000782849501 |
/
|
| 00222/CMN/KW/2025 | 0 | 3.120.000 | 3.120.000 | 0 | 31.10.000 | 0000782849501 |
/
|
| 00222/CMN/KW/2025 | 0 | 1.751.613 | 1.751.613 | 0 | 31.10.000 | 0000782849501 |
/
|
| 00222/CMN/KW/2025 | 0 | 3.800.000 | 3.800.000 | 0 | 31.10.000 | 0000782849501 |
/
|
| 00222/CMN/KW/2025 | 0 | 2.380.000 | 2.380.000 | 0 | 31.10.000 | 0000782849501 |
/
|
| 00222/CMN/KW/2025 | 0 | 2.380.000 | 2.380.000 | 0 | 31.10.000 | 0000782849501 |
/
|
| 00222/CMN/KW/2025 | 0 | 2.380.000 | 2.380.000 | 0 | 31.10.000 | 0000782849501 |
/
|
| 00223/CMN/KW/2025 | 0 | 18.000.000 | 18.000.000 | 0 | 31.10.000 | 0000222809501 |
/
|
| 00223/CMN/KW/2025 | 0 | 28.692.000 | 28.692.000 | 0 | 31.10.000 | 0000222809501 |
/
|
| 00223/CMN/KW/2025 | 0 | 28.912.000 | 28.912.000 | 0 | 31.10.000 | 0000222809501 |
/
|
| 00223/CMN/KW/2025 | 0 | 30.952.000 | 30.952.000 | 0 | 31.10.000 | 0000222809501 |
/
|
| 00223/CMN/KW/2025 | 0 | 30.462.323 | 30.462.323 | 0 | 31.10.000 | 0000222809501 |
/
|
| 00223/CMN/KW/2025 | 0 | 32.080.000 | 32.080.000 | 0 | 31.10.000 | 0000222809501 |
/
|
| 00223/CMN/KW/2025 | 0 | 39.872.000 | 39.872.000 | 0 | 31.10.000 | 0000222809501 |
/
|
| 00223/CMN/KW/2025 | 0 | 25.672.000 | 25.672.000 | 0 | 31.10.000 | 0000222809501 |
/
|
| 00227/CMN/KW/2025 | 0 | 12.605.000 | 12.605.000 | 0 | 31.10.000 | 0000377645504 |
/
|
| 00227/CMN/KW/2025 | 0 | 12.715.000 | 12.715.000 | 0 | 31.10.000 | 0000377645504 |
/
|
| 00227/CMN/KW/2025 | 0 | 12.225.000 | 12.225.000 | 0 | 31.10.000 | 0000377645504 |
/
|
| 00237/CMN/KW/2025 | 0 | 21.293.000 | 21.293.000 | 0 | 31.10.000 | 0000859659501 |
/
|
| 00237/CMN/KW/2025 | 0 | 20.155.000 | 20.155.000 | 0 | 31.10.000 | 0000859659501 |
/
|
| 00237/CMN/KW/2025 | 0 | 20.155.000 | 20.155.000 | 0 | 31.10.000 | 0000859659501 |
/
|
| Total | 360.801.936 | 0 | |||||
Invoice
00222/CMN/KW/2025
JSS
4.140.000
Unpaid
0
Revenue
31.10.000
Sub
0000782849501
Invoice
00222/CMN/KW/2025
JSS
4.140.000
Unpaid
0
Revenue
31.10.000
Sub
0000782849501
Invoice
00222/CMN/KW/2025
JSS
2.920.000
Unpaid
0
Revenue
31.10.000
Sub
0000782849501
Invoice
00222/CMN/KW/2025
JSS
3.120.000
Unpaid
0
Revenue
31.10.000
Sub
0000782849501
Invoice
00222/CMN/KW/2025
JSS
1.751.613
Unpaid
0
Revenue
31.10.000
Sub
0000782849501
Invoice
00222/CMN/KW/2025
JSS
3.800.000
Unpaid
0
Revenue
31.10.000
Sub
0000782849501
Invoice
00222/CMN/KW/2025
JSS
2.380.000
Unpaid
0
Revenue
31.10.000
Sub
0000782849501
Invoice
00222/CMN/KW/2025
JSS
2.380.000
Unpaid
0
Revenue
31.10.000
Sub
0000782849501
Invoice
00222/CMN/KW/2025
JSS
2.380.000
Unpaid
0
Revenue
31.10.000
Sub
0000782849501
Invoice
00223/CMN/KW/2025
JSS
18.000.000
Unpaid
0
Revenue
31.10.000
Sub
0000222809501
Invoice
00223/CMN/KW/2025
JSS
28.692.000
Unpaid
0
Revenue
31.10.000
Sub
0000222809501
Invoice
00223/CMN/KW/2025
JSS
28.912.000
Unpaid
0
Revenue
31.10.000
Sub
0000222809501
Invoice
00223/CMN/KW/2025
JSS
30.952.000
Unpaid
0
Revenue
31.10.000
Sub
0000222809501
Invoice
00223/CMN/KW/2025
JSS
30.462.323
Unpaid
0
Revenue
31.10.000
Sub
0000222809501
Invoice
00223/CMN/KW/2025
JSS
32.080.000
Unpaid
0
Revenue
31.10.000
Sub
0000222809501
Invoice
00223/CMN/KW/2025
JSS
39.872.000
Unpaid
0
Revenue
31.10.000
Sub
0000222809501
Invoice
00223/CMN/KW/2025
JSS
25.672.000
Unpaid
0
Revenue
31.10.000
Sub
0000222809501
Invoice
00227/CMN/KW/2025
JSS
12.605.000
Unpaid
0
Revenue
31.10.000
Sub
0000377645504
Invoice
00227/CMN/KW/2025
JSS
12.715.000
Unpaid
0
Revenue
31.10.000
Sub
0000377645504
Invoice
00227/CMN/KW/2025
JSS
12.225.000
Unpaid
0
Revenue
31.10.000
Sub
0000377645504
Invoice
00237/CMN/KW/2025
JSS
21.293.000
Unpaid
0
Revenue
31.10.000
Sub
0000859659501
Invoice
00237/CMN/KW/2025
JSS
20.155.000
Unpaid
0
Revenue
31.10.000
Sub
0000859659501
Invoice
00237/CMN/KW/2025
JSS
20.155.000
Unpaid
0
Revenue
31.10.000
Sub
0000859659501
Total JSS
360.801.936
Total Unpaid
0