← Sales
31 Mar 2025
№ JSS2025/03/0003
Tanggal
31 Mar 2025
No Sales
JSS2025/03/0003
/ Total
24.379.973
§01 Tambah detail
§02 Detail sales
83 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00001/CMN/INV/2025 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000871856539 |
/
|
| 00002/CMN/INV/2025 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000866256539 |
/
|
| 00003/CMN/INV/2025 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000866156539 |
/
|
| 00005/CMN/INV/2025 | 0 | 250.000 | 250.000 | 0 | 32.20.000 | 0000931111501 |
/
|
| 00006/CMN/INV/2025 | 0 | 469.900 | 469.900 | 0 | 32.20.000 | 0000953911501 |
/
|
| 00007/CMN/INV/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 32.20.000 | 0000884658505 |
/
|
| 00008/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000859045504 |
/
|
| 00009/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000303845504 |
/
|
| 00010/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000931245504 |
/
|
| 00011/CMN/INV/2025 | 0 | 28.386 | 28.386 | 0 | 32.20.000 | 0000540323501 |
/
|
| 00012/CMN/INV/2025 | 0 | 124.374 | 124.374 | 0 | 32.20.000 | 0000532511501 |
/
|
| 00013/CMN/INV/2025 | 0 | 80.596 | 80.596 | 0 | 32.20.000 | 0000532611501 |
/
|
| 00015/CMN/INV/2025 | 0 | 46.093 | 46.093 | 0 | 32.20.000 | 0000634711501 |
/
|
| 00016/CMN/INV/2025 | 0 | 375.000 | 375.000 | 0 | 32.20.000 | 0000628814504 |
/
|
| 00017/CMN/INV/2025 | 0 | 375.000 | 375.000 | 0 | 32.20.000 | 0000628914504 |
/
|
| 00018/CMN/INV/2025 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000703814504 |
/
|
| 00019/CMN/INV/2025 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000705614504 |
/
|
| 00020/CMN/INV/2025 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000705714504 |
/
|
| 00021/CMN/INV/2025 | 0 | 295.000 | 295.000 | 0 | 32.20.000 | 0000815114504 |
/
|
| 00038/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000333541501 |
/
|
| 00038/CMN/INV/2025 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000333541501 |
/
|
| 00039/CMN/INV/2025 | 0 | 5.000 | 5.000 | 0 | 32.20.000 | 0000837031501 |
/
|
| 00056/CMN/INV/2025 | 0 | 837.848 | 837.848 | 0 | 32.20.000 | 0000532611501 |
/
|
| 00068/CMN/INV/2025 | 0 | 300.000 | 300.000 | 0 | 32.20.000 | 0000925914504 |
/
|
| 00070/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000322309501 |
/
|
| 00070/CMN/INV/2025 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000322309501 |
/
|
| 00071/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000321109501 |
/
|
| 00071/CMN/INV/2025 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000321109501 |
/
|
| 00072/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000321209501 |
/
|
| 00072/CMN/INV/2025 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000321209501 |
/
|
| 00073/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000321609501 |
/
|
| 00073/CMN/INV/2025 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000321609501 |
/
|
| 00074/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000321709501 |
/
|
| 00074/CMN/INV/2025 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000321709501 |
/
|
| 00075/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000321809501 |
/
|
| 00075/CMN/INV/2025 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000321809501 |
/
|
| 00076/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000321909501 |
/
|
| 00076/CMN/INV/2025 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000321909501 |
/
|
| 00077/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000322109501 |
/
|
| 00077/CMN/INV/2025 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000322109501 |
/
|
| 00078/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000322409501 |
/
|
| 00078/CMN/INV/2025 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000322409501 |
/
|
| 00079/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000321409501 |
/
|
| 00079/CMN/INV/2025 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000321409501 |
/
|
| 00080/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000322209501 |
/
|
| 00080/CMN/INV/2025 | 0 | 310.000 | 310.000 | 0 | 32.20.000 | 0000322209501 |
/
|
| 00081/CMN/INV/2025 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000516309501 |
/
|
| 00081/CMN/INV/2025 | 0 | 375.000 | 375.000 | 0 | 32.20.000 | 0000516309501 |
/
|
| 00101/CMN/INV/2025 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000628814504 |
/
|
| 00102/CMN/INV/2025 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000628914504 |
/
|
| 00103/CMN/INV/2025 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000703814504 |
/
|
| 00104/CMN/INV/2025 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000705614504 |
/
|
| 00105/CMN/INV/2025 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000705714504 |
/
|
| 00106/CMN/INV/2025 | 0 | 5.000 | 5.000 | 0 | 32.20.000 | 0000815114504 |
/
|
| 00112/CMN/INV/2025 | 0 | 500 | 500 | 550.000 | 32.20.000 | 0000472509501 |
/
|
| 00138/CMN/INV/2025 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000333541501 |
/
|
| 00356/CMN/INV/2024 | 0 | 505.000 | 505.000 | 1.010.000 | 32.20.000 | 0000910719524 |
/
|
| 00418/CMN/INV/2024 | 0 | 5.000 | 5.000 | 315.000 | 32.20.000 | 0000321309501 |
/
|
| 00371/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000321309501 |
/
|
| 00469/CMN/INV/2024 | 0 | 365.000 | 365.000 | 0 | 32.20.000 | 0000333541501 |
/
|
| 00433/CMN/INV/2024 | 0 | 550.000 | 550.000 | -550.000 | 32.20.000 | 0000472509501 |
/
|
| 00465/CMN/INV/2024 | 0 | 274.403 | 274.403 | -274.403 | 32.20.000 | 0000532511501 |
/
|
| 00431/CMN/INV/2024 | 0 | 30.000 | 30.000 | -30.000 | 32.20.000 | 0000533009501 |
/
|
| 00490/CMN/INV/2024 | 0 | 920.000 | 920.000 | -920.000 | 32.20.000 | 0000533009501 |
/
|
| 00434/CMN/INV/2024 | 0 | 296.750 | 296.750 | -1.100.000 | 32.20.000 | 0000533509501 |
/
|
| 00471/CMN/INV/2024 | 0 | 513.807 | 513.807 | 0 | 32.20.000 | 0000533509501 |
/
|
| 00464/CMN/INV/2024 | 0 | 296.614 | 296.614 | 0 | 32.20.000 | 0000540323501 |
/
|
| 00467/CMN/INV/2024 | 0 | 148.710 | 148.710 | 0 | 32.20.000 | 0000570011501 |
/
|
| 00405/CMN/INV/2024 | 0 | 1.136.290 | 1.136.290 | 0 | 32.20.000 | 0000570011501 |
/
|
| 00435/CMN/INV/2024 | 0 | 540.000 | 540.000 | -540.000 | 32.20.000 | 0000604909501 |
/
|
| 00389/CMN/INV/2024 | 0 | 800.000 | 800.000 | -800.000 | 32.20.000 | 0000622409501 |
/
|
| 00468/CMN/INV/2024 | 0 | 305.326 | 305.326 | -305.326 | 32.20.000 | 0000634711501 |
/
|
| 00432/CMN/INV/2024 | 0 | 30.000 | 30.000 | 0 | 32.20.000 | 0000639409501 |
/
|
| 00491/CMN/INV/2024 | 0 | 290.000 | 290.000 | 0 | 32.20.000 | 0000639409501 |
/
|
| 00437/CMN/INV/2024 | 0 | 540.000 | 540.000 | -540.000 | 32.20.000 | 0000708609501 |
/
|
| 00438/CMN/INV/2024 | 0 | 115.200 | 115.200 | -115.200 | 32.20.000 | 0000813709501 |
/
|
| 00475/CMN/INV/2024 | 0 | 910.000 | 910.000 | -1.025.200 | 32.20.000 | 0000813709501 |
/
|
| 00439/CMN/INV/2024 | 0 | 112.682 | 112.682 | -112.682 | 32.20.000 | 0000813809501 |
/
|
| 00476/CMN/INV/2024 | 0 | 475.694 | 475.694 | -587.718 | 32.20.000 | 0000813809501 |
/
|
| 00492/CMN/INV/2024 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000837031501 |
/
|
| 00415/CMN/INV/2024 | 0 | 469.900 | 469.900 | -969.900 | 32.20.000 | 0000931011501 |
/
|
| 00445/CMN/INV/2024 | 0 | 250.000 | 250.000 | 500.000 | 32.20.000 | 0000931111501 |
/
|
| 00453/CMN/INV/2024 | 0 | 236.900 | 236.900 | 0 | 32.20.000 | 0000936714504 |
/
|
| Total | 24.379.973 | -5.495.429 | |||||
Invoice
00001/CMN/INV/2025
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000871856539
Invoice
00002/CMN/INV/2025
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000866256539
Invoice
00003/CMN/INV/2025
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000866156539
Invoice
00005/CMN/INV/2025
JSS
250.000
Unpaid
0
Revenue
32.20.000
Sub
0000931111501
Invoice
00006/CMN/INV/2025
JSS
469.900
Unpaid
0
Revenue
32.20.000
Sub
0000953911501
Invoice
00007/CMN/INV/2025
JSS
1.500.000
Unpaid
0
Revenue
32.20.000
Sub
0000884658505
Invoice
00008/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000859045504
Invoice
00009/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000303845504
Invoice
00010/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000931245504
Invoice
00011/CMN/INV/2025
JSS
28.386
Unpaid
0
Revenue
32.20.000
Sub
0000540323501
Invoice
00012/CMN/INV/2025
JSS
124.374
Unpaid
0
Revenue
32.20.000
Sub
0000532511501
Invoice
00013/CMN/INV/2025
JSS
80.596
Unpaid
0
Revenue
32.20.000
Sub
0000532611501
Invoice
00015/CMN/INV/2025
JSS
46.093
Unpaid
0
Revenue
32.20.000
Sub
0000634711501
Invoice
00016/CMN/INV/2025
JSS
375.000
Unpaid
0
Revenue
32.20.000
Sub
0000628814504
Invoice
00017/CMN/INV/2025
JSS
375.000
Unpaid
0
Revenue
32.20.000
Sub
0000628914504
Invoice
00018/CMN/INV/2025
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000703814504
Invoice
00019/CMN/INV/2025
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000705614504
Invoice
00020/CMN/INV/2025
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000705714504
Invoice
00021/CMN/INV/2025
JSS
295.000
Unpaid
0
Revenue
32.20.000
Sub
0000815114504
Invoice
00038/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000333541501
Invoice
00038/CMN/INV/2025
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000333541501
Invoice
00039/CMN/INV/2025
JSS
5.000
Unpaid
0
Revenue
32.20.000
Sub
0000837031501
Invoice
00056/CMN/INV/2025
JSS
837.848
Unpaid
0
Revenue
32.20.000
Sub
0000532611501
Invoice
00068/CMN/INV/2025
JSS
300.000
Unpaid
0
Revenue
32.20.000
Sub
0000925914504
Invoice
00070/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000322309501
Invoice
00070/CMN/INV/2025
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000322309501
Invoice
00071/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000321109501
Invoice
00071/CMN/INV/2025
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000321109501
Invoice
00072/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000321209501
Invoice
00072/CMN/INV/2025
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000321209501
Invoice
00073/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000321609501
Invoice
00073/CMN/INV/2025
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000321609501
Invoice
00074/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000321709501
Invoice
00074/CMN/INV/2025
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000321709501
Invoice
00075/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000321809501
Invoice
00075/CMN/INV/2025
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000321809501
Invoice
00076/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000321909501
Invoice
00076/CMN/INV/2025
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000321909501
Invoice
00077/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000322109501
Invoice
00077/CMN/INV/2025
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000322109501
Invoice
00078/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000322409501
Invoice
00078/CMN/INV/2025
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000322409501
Invoice
00079/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000321409501
Invoice
00079/CMN/INV/2025
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000321409501
Invoice
00080/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000322209501
Invoice
00080/CMN/INV/2025
JSS
310.000
Unpaid
0
Revenue
32.20.000
Sub
0000322209501
Invoice
00081/CMN/INV/2025
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000516309501
Invoice
00081/CMN/INV/2025
JSS
375.000
Unpaid
0
Revenue
32.20.000
Sub
0000516309501
Invoice
00101/CMN/INV/2025
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000628814504
Invoice
00102/CMN/INV/2025
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000628914504
Invoice
00103/CMN/INV/2025
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000703814504
Invoice
00104/CMN/INV/2025
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000705614504
Invoice
00105/CMN/INV/2025
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000705714504
Invoice
00106/CMN/INV/2025
JSS
5.000
Unpaid
0
Revenue
32.20.000
Sub
0000815114504
Invoice
00112/CMN/INV/2025
JSS
500
Unpaid
550.000
Revenue
32.20.000
Sub
0000472509501
Invoice
00138/CMN/INV/2025
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000333541501
Invoice
00356/CMN/INV/2024
JSS
505.000
Unpaid
1.010.000
Revenue
32.20.000
Sub
0000910719524
Invoice
00418/CMN/INV/2024
JSS
5.000
Unpaid
315.000
Revenue
32.20.000
Sub
0000321309501
Invoice
00371/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000321309501
Invoice
00469/CMN/INV/2024
JSS
365.000
Unpaid
0
Revenue
32.20.000
Sub
0000333541501
Invoice
00433/CMN/INV/2024
JSS
550.000
Unpaid
-550.000
Revenue
32.20.000
Sub
0000472509501
Invoice
00465/CMN/INV/2024
JSS
274.403
Unpaid
-274.403
Revenue
32.20.000
Sub
0000532511501
Invoice
00431/CMN/INV/2024
JSS
30.000
Unpaid
-30.000
Revenue
32.20.000
Sub
0000533009501
Invoice
00490/CMN/INV/2024
JSS
920.000
Unpaid
-920.000
Revenue
32.20.000
Sub
0000533009501
Invoice
00434/CMN/INV/2024
JSS
296.750
Unpaid
-1.100.000
Revenue
32.20.000
Sub
0000533509501
Invoice
00471/CMN/INV/2024
JSS
513.807
Unpaid
0
Revenue
32.20.000
Sub
0000533509501
Invoice
00464/CMN/INV/2024
JSS
296.614
Unpaid
0
Revenue
32.20.000
Sub
0000540323501
Invoice
00467/CMN/INV/2024
JSS
148.710
Unpaid
0
Revenue
32.20.000
Sub
0000570011501
Invoice
00405/CMN/INV/2024
JSS
1.136.290
Unpaid
0
Revenue
32.20.000
Sub
0000570011501
Invoice
00435/CMN/INV/2024
JSS
540.000
Unpaid
-540.000
Revenue
32.20.000
Sub
0000604909501
Invoice
00389/CMN/INV/2024
JSS
800.000
Unpaid
-800.000
Revenue
32.20.000
Sub
0000622409501
Invoice
00468/CMN/INV/2024
JSS
305.326
Unpaid
-305.326
Revenue
32.20.000
Sub
0000634711501
Invoice
00432/CMN/INV/2024
JSS
30.000
Unpaid
0
Revenue
32.20.000
Sub
0000639409501
Invoice
00491/CMN/INV/2024
JSS
290.000
Unpaid
0
Revenue
32.20.000
Sub
0000639409501
Invoice
00437/CMN/INV/2024
JSS
540.000
Unpaid
-540.000
Revenue
32.20.000
Sub
0000708609501
Invoice
00438/CMN/INV/2024
JSS
115.200
Unpaid
-115.200
Revenue
32.20.000
Sub
0000813709501
Invoice
00475/CMN/INV/2024
JSS
910.000
Unpaid
-1.025.200
Revenue
32.20.000
Sub
0000813709501
Invoice
00439/CMN/INV/2024
JSS
112.682
Unpaid
-112.682
Revenue
32.20.000
Sub
0000813809501
Invoice
00476/CMN/INV/2024
JSS
475.694
Unpaid
-587.718
Revenue
32.20.000
Sub
0000813809501
Invoice
00492/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000837031501
Invoice
00415/CMN/INV/2024
JSS
469.900
Unpaid
-969.900
Revenue
32.20.000
Sub
0000931011501
Invoice
00445/CMN/INV/2024
JSS
250.000
Unpaid
500.000
Revenue
32.20.000
Sub
0000931111501
Invoice
00453/CMN/INV/2024
JSS
236.900
Unpaid
0
Revenue
32.20.000
Sub
0000936714504
Total JSS
24.379.973
Total Unpaid
-5.495.429