← Sales
31 Mar 2025

JSS2025/03/0003

Tanggal

31 Mar 2025

No Sales

JSS2025/03/0003

/ Total

24.379.973

§01 Tambah detail

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

/ processing

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