← Sales
28 Feb 2025
№ JSS2025/02/0011
Tanggal
28 Feb 2025
No Sales
JSS2025/02/0011
/ Total
172.381.380
§01 Tambah detail
§02 Detail sales
14 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00263/CMN/KW/2025 | 0 | 1.650.000 | 1.650.000 | 0 | 31.10.000 | 0000877145504 |
/
|
| 00264/CMN/KW/2025 | 0 | 526.020 | 526.020 | 0 | 31.10.000 | 0000980048504 |
/
|
| 00265/CMN/KW/2025 | 0 | 1.847.820 | 1.847.820 | 0 | 31.10.000 | 0000876861527 |
/
|
| 00265/CMN/KW/2025 | 0 | 12.150.000 | 12.150.000 | 0 | 31.10.000 | 0000876861527 |
/
|
| 00266/CMN/KW/2025 | 0 | 67.966.020 | 67.966.020 | 0 | 31.10.000 | 0000904758505 |
/
|
| 00266/CMN/KW/2025 | 0 | 900.000 | 900.000 | 0 | 31.10.000 | 0000904758505 |
/
|
| 00267/CMN/KW/2025 | 0 | 2.218.740 | 2.218.740 | 0 | 31.10.000 | 0000878909501 |
/
|
| 00267/CMN/KW/2025 | 0 | 2.661.000 | 2.661.000 | 0 | 31.10.000 | 0000878909501 |
/
|
| 00268/CMN/KW/2025 | 0 | 13.819.680 | 13.819.680 | 0 | 31.10.000 | 0000876956539 |
/
|
| 00268/CMN/KW/2025 | 0 | 2.061.420 | 2.061.420 | 0 | 31.10.000 | 0000876956539 |
/
|
| 00269/CMN/KW/2025 | 0 | 142.140 | 142.140 | 0 | 31.10.000 | 0000877014504 |
/
|
| 00269/CMN/KW/2025 | 0 | 40.110.600 | 40.110.600 | 0 | 31.10.000 | 0000877014504 |
/
|
| 00270/CMN/KW/2025 | 0 | 10.127.940 | 10.127.940 | 0 | 31.10.000 | 0000931366501 |
/
|
| 00271/CMN/KW/2025 | 0 | 16.200.000 | 16.200.000 | 0 | 31.10.000 | 0000913251502 |
/
|
| Total | 172.381.380 | 0 | |||||
Invoice
00263/CMN/KW/2025
JSS
1.650.000
Unpaid
0
Revenue
31.10.000
Sub
0000877145504
Invoice
00264/CMN/KW/2025
JSS
526.020
Unpaid
0
Revenue
31.10.000
Sub
0000980048504
Invoice
00265/CMN/KW/2025
JSS
1.847.820
Unpaid
0
Revenue
31.10.000
Sub
0000876861527
Invoice
00265/CMN/KW/2025
JSS
12.150.000
Unpaid
0
Revenue
31.10.000
Sub
0000876861527
Invoice
00266/CMN/KW/2025
JSS
67.966.020
Unpaid
0
Revenue
31.10.000
Sub
0000904758505
Invoice
00266/CMN/KW/2025
JSS
900.000
Unpaid
0
Revenue
31.10.000
Sub
0000904758505
Invoice
00267/CMN/KW/2025
JSS
2.218.740
Unpaid
0
Revenue
31.10.000
Sub
0000878909501
Invoice
00267/CMN/KW/2025
JSS
2.661.000
Unpaid
0
Revenue
31.10.000
Sub
0000878909501
Invoice
00268/CMN/KW/2025
JSS
13.819.680
Unpaid
0
Revenue
31.10.000
Sub
0000876956539
Invoice
00268/CMN/KW/2025
JSS
2.061.420
Unpaid
0
Revenue
31.10.000
Sub
0000876956539
Invoice
00269/CMN/KW/2025
JSS
142.140
Unpaid
0
Revenue
31.10.000
Sub
0000877014504
Invoice
00269/CMN/KW/2025
JSS
40.110.600
Unpaid
0
Revenue
31.10.000
Sub
0000877014504
Invoice
00270/CMN/KW/2025
JSS
10.127.940
Unpaid
0
Revenue
31.10.000
Sub
0000931366501
Invoice
00271/CMN/KW/2025
JSS
16.200.000
Unpaid
0
Revenue
31.10.000
Sub
0000913251502
Total JSS
172.381.380
Total Unpaid
0