← Sales
31 Mar 2025
№ JSS2025/03/0002
Tanggal
31 Mar 2025
No Sales
JSS2025/03/0002
/ Total
28.430.085
§01 Tambah detail
§02 Detail sales
36 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00184/CMN/KW/2025 | 0 | 299.000 | 299.000 | 1.196.000 | 32.20.000 | 0000935366501 |
/
|
| 00303/CMN/KW/2025 | 0 | 455.100 | 455.100 | 0 | 32.20.000 | 0000333541501 |
/
|
| 00304/CMN/KW/2025 | 0 | 627.000 | 627.000 | 0 | 32.20.000 | 0000228811504 |
/
|
| 00305/CMN/KW/2025 | 0 | 535.000 | 535.000 | 0 | 32.20.000 | 0000381123501 |
/
|
| 00306/CMN/KW/2025 | 0 | 788.120 | 788.120 | 0 | 32.20.000 | 0000452511501 |
/
|
| 00308/CMN/KW/2025 | 0 | 1.457.805 | 1.457.805 | 0 | 32.20.000 | 0000438951502 |
/
|
| 00337/CMN/KW/2025 | 0 | 340.000 | 340.000 | 0 | 32.20.000 | 0000203231501 |
/
|
| 00338/CMN/KW/2025 | 0 | 1.488.737 | 1.488.737 | 0 | 32.20.000 | 0000185309501 |
/
|
| 00339/CMN/KW/2025 | 0 | 148.411 | 148.411 | 0 | 32.20.000 | 0000185409501 |
/
|
| 00340/CMN/KW/2025 | 0 | 550.000 | 550.000 | 0 | 32.20.000 | 0000187709501 |
/
|
| 00341/CMN/KW/2025 | 0 | 575.000 | 575.000 | 0 | 32.20.000 | 0000199009501 |
/
|
| 00342/CMN/KW/2025 | 0 | 1.424.000 | 1.424.000 | 0 | 32.20.000 | 0000202709501 |
/
|
| 00343/CMN/KW/2025 | 0 | 545.000 | 545.000 | 0 | 32.20.000 | 0000202809501 |
/
|
| 00344/CMN/KW/2025 | 0 | 547.500 | 547.500 | 0 | 32.20.000 | 0000209109501 |
/
|
| 00345/CMN/KW/2025 | 0 | 420.000 | 420.000 | 0 | 32.20.000 | 0000200309501 |
/
|
| 00346/CMN/KW/2025 | 0 | 645.000 | 645.000 | 0 | 32.20.000 | 0000215009501 |
/
|
| 00347/CMN/KW/2025 | 0 | 547.500 | 547.500 | 0 | 32.20.000 | 0000223409501 |
/
|
| 00348/CMN/KW/2025 | 0 | 705.850 | 705.850 | 0 | 32.20.000 | 0000223309501 |
/
|
| 00349/CMN/KW/2025 | 0 | 885.000 | 885.000 | 0 | 32.20.000 | 0000228509501 |
/
|
| 00350/CMN/KW/2025 | 0 | 935.000 | 935.000 | 0 | 32.20.000 | 0000231809501 |
/
|
| 00351/CMN/KW/2025 | 0 | 560.745 | 560.745 | 0 | 32.20.000 | 0000252409501 |
/
|
| 00352/CMN/KW/2025 | 0 | 321.728 | 321.728 | 0 | 32.20.000 | 0000223109501 |
/
|
| 00353/CMN/KW/2025 | 0 | 633.575 | 633.575 | 0 | 32.20.000 | 0000261809501 |
/
|
| 00354/CMN/KW/2025 | 0 | 2.355.956 | 2.355.956 | 0 | 32.20.000 | 0000258209501 |
/
|
| 00355/CMN/KW/2025 | 0 | 566.000 | 566.000 | 0 | 32.20.000 | 0000288609501 |
/
|
| 00356/CMN/KW/2025 | 0 | 2.106.241 | 2.106.241 | 0 | 32.20.000 | 0000200309501 |
/
|
| 00357/CMN/KW/2025 | 0 | 540.000 | 540.000 | 0 | 32.20.000 | 0000279209501 |
/
|
| 00358/CMN/KW/2025 | 0 | 1.784.350 | 1.784.350 | 0 | 32.20.000 | 0000321009501 |
/
|
| 00359/CMN/KW/2025 | 0 | 555.100 | 555.100 | 0 | 32.20.000 | 0000379409501 |
/
|
| 00360/CMN/KW/2025 | 0 | 560.000 | 560.000 | 0 | 32.20.000 | 0000384409501 |
/
|
| 00361/CMN/KW/2025 | 0 | 550.000 | 550.000 | 0 | 32.20.000 | 0000405509501 |
/
|
| 00362/CMN/KW/2025 | 0 | 894.120 | 894.120 | 0 | 32.20.000 | 0000427709501 |
/
|
| 00363/CMN/KW/2025 | 0 | 545.250 | 545.250 | 0 | 32.20.000 | 0000279409501 |
/
|
| 00364/CMN/KW/2025 | 0 | 56.750 | 56.750 | 0 | 32.20.000 | 0000145123501 |
/
|
| 00367/CMN/KW/2025 | 0 | 2.069.456 | 2.069.456 | 0 | 32.20.000 | 0000200309501 |
/
|
| 00401/CMN/KW/2025 | 0 | 411.791 | 411.791 | 0 | 32.20.000 | 0000333541501 |
/
|
| Total | 28.430.085 | 1.196.000 | |||||
Invoice
00184/CMN/KW/2025
JSS
299.000
Unpaid
1.196.000
Revenue
32.20.000
Sub
0000935366501
Invoice
00303/CMN/KW/2025
JSS
455.100
Unpaid
0
Revenue
32.20.000
Sub
0000333541501
Invoice
00304/CMN/KW/2025
JSS
627.000
Unpaid
0
Revenue
32.20.000
Sub
0000228811504
Invoice
00305/CMN/KW/2025
JSS
535.000
Unpaid
0
Revenue
32.20.000
Sub
0000381123501
Invoice
00306/CMN/KW/2025
JSS
788.120
Unpaid
0
Revenue
32.20.000
Sub
0000452511501
Invoice
00308/CMN/KW/2025
JSS
1.457.805
Unpaid
0
Revenue
32.20.000
Sub
0000438951502
Invoice
00337/CMN/KW/2025
JSS
340.000
Unpaid
0
Revenue
32.20.000
Sub
0000203231501
Invoice
00338/CMN/KW/2025
JSS
1.488.737
Unpaid
0
Revenue
32.20.000
Sub
0000185309501
Invoice
00339/CMN/KW/2025
JSS
148.411
Unpaid
0
Revenue
32.20.000
Sub
0000185409501
Invoice
00340/CMN/KW/2025
JSS
550.000
Unpaid
0
Revenue
32.20.000
Sub
0000187709501
Invoice
00341/CMN/KW/2025
JSS
575.000
Unpaid
0
Revenue
32.20.000
Sub
0000199009501
Invoice
00342/CMN/KW/2025
JSS
1.424.000
Unpaid
0
Revenue
32.20.000
Sub
0000202709501
Invoice
00343/CMN/KW/2025
JSS
545.000
Unpaid
0
Revenue
32.20.000
Sub
0000202809501
Invoice
00344/CMN/KW/2025
JSS
547.500
Unpaid
0
Revenue
32.20.000
Sub
0000209109501
Invoice
00345/CMN/KW/2025
JSS
420.000
Unpaid
0
Revenue
32.20.000
Sub
0000200309501
Invoice
00346/CMN/KW/2025
JSS
645.000
Unpaid
0
Revenue
32.20.000
Sub
0000215009501
Invoice
00347/CMN/KW/2025
JSS
547.500
Unpaid
0
Revenue
32.20.000
Sub
0000223409501
Invoice
00348/CMN/KW/2025
JSS
705.850
Unpaid
0
Revenue
32.20.000
Sub
0000223309501
Invoice
00349/CMN/KW/2025
JSS
885.000
Unpaid
0
Revenue
32.20.000
Sub
0000228509501
Invoice
00350/CMN/KW/2025
JSS
935.000
Unpaid
0
Revenue
32.20.000
Sub
0000231809501
Invoice
00351/CMN/KW/2025
JSS
560.745
Unpaid
0
Revenue
32.20.000
Sub
0000252409501
Invoice
00352/CMN/KW/2025
JSS
321.728
Unpaid
0
Revenue
32.20.000
Sub
0000223109501
Invoice
00353/CMN/KW/2025
JSS
633.575
Unpaid
0
Revenue
32.20.000
Sub
0000261809501
Invoice
00354/CMN/KW/2025
JSS
2.355.956
Unpaid
0
Revenue
32.20.000
Sub
0000258209501
Invoice
00355/CMN/KW/2025
JSS
566.000
Unpaid
0
Revenue
32.20.000
Sub
0000288609501
Invoice
00356/CMN/KW/2025
JSS
2.106.241
Unpaid
0
Revenue
32.20.000
Sub
0000200309501
Invoice
00357/CMN/KW/2025
JSS
540.000
Unpaid
0
Revenue
32.20.000
Sub
0000279209501
Invoice
00358/CMN/KW/2025
JSS
1.784.350
Unpaid
0
Revenue
32.20.000
Sub
0000321009501
Invoice
00359/CMN/KW/2025
JSS
555.100
Unpaid
0
Revenue
32.20.000
Sub
0000379409501
Invoice
00360/CMN/KW/2025
JSS
560.000
Unpaid
0
Revenue
32.20.000
Sub
0000384409501
Invoice
00361/CMN/KW/2025
JSS
550.000
Unpaid
0
Revenue
32.20.000
Sub
0000405509501
Invoice
00362/CMN/KW/2025
JSS
894.120
Unpaid
0
Revenue
32.20.000
Sub
0000427709501
Invoice
00363/CMN/KW/2025
JSS
545.250
Unpaid
0
Revenue
32.20.000
Sub
0000279409501
Invoice
00364/CMN/KW/2025
JSS
56.750
Unpaid
0
Revenue
32.20.000
Sub
0000145123501
Invoice
00367/CMN/KW/2025
JSS
2.069.456
Unpaid
0
Revenue
32.20.000
Sub
0000200309501
Invoice
00401/CMN/KW/2025
JSS
411.791
Unpaid
0
Revenue
32.20.000
Sub
0000333541501
Total JSS
28.430.085
Total Unpaid
1.196.000