← Sales
28 Feb 2025
№ JSS2025/02/0013
Tanggal
28 Feb 2025
No Sales
JSS2025/02/0013
/ Total
344.350.000
§01 Tambah detail
§02 Detail sales
71 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000846301504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000846601504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000846701504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000846801504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000847701504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000847801504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000847901504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000848001504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000848101504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000848201504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000848301504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000848401504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000848501504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000848601504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000848701504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000848801504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000848901504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000849001504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000849101504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000849201504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000849301504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000849401504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000849601504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000849701504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000849801504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000850001504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000850201504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000850301504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000850401504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000850501504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000850601504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000850701504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000850801504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000850901504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000857101504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000857201504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000857301504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000857401504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000857601504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000857701504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000857901504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000858001504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000858101504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000858201504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000858301504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000858401504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000858501504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000858601504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000858701504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000864501504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000864601504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000864801504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000864901504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000865001504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000865301504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000865401504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000873201504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000873401504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000874401504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000874801504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000881001504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000882001504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000909001504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000909101504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000909201504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000926701504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000927201504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000928201504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000934901504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000936801504 |
/
|
| 00236/CMN/KW/2025 | 0 | 4.850.000 | 4.850.000 | 0 | 31.30.000 | 0000967501504 |
/
|
| Total | 344.350.000 | 0 | |||||
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000846301504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000846601504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000846701504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000846801504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000847701504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000847801504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000847901504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000848001504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000848101504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000848201504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000848301504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000848401504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000848501504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000848601504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000848701504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000848801504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000848901504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000849001504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000849101504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000849201504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000849301504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000849401504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000849601504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000849701504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000849801504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000850001504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000850201504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000850301504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000850401504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000850501504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000850601504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000850701504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000850801504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000850901504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000857101504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000857201504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000857301504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000857401504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000857601504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000857701504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000857901504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000858001504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000858101504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000858201504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000858301504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000858401504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000858501504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000858601504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000858701504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000864501504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000864601504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000864801504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000864901504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000865001504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000865301504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000865401504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000873201504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000873401504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000874401504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000874801504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000881001504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000882001504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000909001504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000909101504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000909201504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000926701504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000927201504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000928201504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000934901504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000936801504
Invoice
00236/CMN/KW/2025
JSS
4.850.000
Unpaid
0
Revenue
31.30.000
Sub
0000967501504
Total JSS
344.350.000
Total Unpaid
0