← Sales
30 Apr 2025
№ JSS2025/04/0003
Tanggal
30 Apr 2025
No Sales
JSS2025/04/0003
/ Total
24.663.234
§01 Tambah detail
§02 Detail sales
79 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00004/CMN/INV/2025 | 0 | 469.900 | 469.900 | 0 | 32.20.000 | 0000931011501 |
/
|
| 00005/CMN/INV/2025 | 0 | 250.000 | 250.000 | 0 | 32.20.000 | 0000931111501 |
/
|
| 00011/CMN/INV/2025 | 0 | 305.000 | 305.000 | 0 | 32.20.000 | 0000540323501 |
/
|
| 00012/CMN/INV/2025 | 0 | 231.223 | 231.223 | 0 | 32.20.000 | 0000532511501 |
/
|
| 00013/CMN/INV/2025 | 0 | 851.556 | 851.556 | 0 | 32.20.000 | 0000532611501 |
/
|
| 00014/CMN/INV/2025 | 0 | 168.710 | 168.710 | 0 | 32.20.000 | 0000570011501 |
/
|
| 00015/CMN/INV/2025 | 0 | 318.581 | 318.581 | 0 | 32.20.000 | 0000634711501 |
/
|
| 00022/CMN/INV/2025 | 0 | 236.900 | 236.900 | 0 | 32.20.000 | 0000936714504 |
/
|
| 00024/CMN/INV/2025 | 0 | 315.000 | 315.000 | 0 | 32.20.000 | 0000322309501 |
/
|
| 00025/CMN/INV/2025 | 0 | 315.000 | 315.000 | 0 | 32.20.000 | 0000321109501 |
/
|
| 00026/CMN/INV/2025 | 0 | 315.000 | 315.000 | 0 | 32.20.000 | 0000321209501 |
/
|
| 00027/CMN/INV/2025 | 0 | 315.000 | 315.000 | 0 | 32.20.000 | 0000321609501 |
/
|
| 00028/CMN/INV/2025 | 0 | 315.000 | 315.000 | 0 | 32.20.000 | 0000321709501 |
/
|
| 00029/CMN/INV/2025 | 0 | 315.000 | 315.000 | 0 | 32.20.000 | 0000321809501 |
/
|
| 00030/CMN/INV/2025 | 0 | 315.000 | 315.000 | 0 | 32.20.000 | 0000321909501 |
/
|
| 00031/CMN/INV/2025 | 0 | 315.000 | 315.000 | 0 | 32.20.000 | 0000322109501 |
/
|
| 00032/CMN/INV/2025 | 0 | 315.000 | 315.000 | 0 | 32.20.000 | 0000322409501 |
/
|
| 00033/CMN/INV/2025 | 0 | 315.000 | 315.000 | 0 | 32.20.000 | 0000321409501 |
/
|
| 00034/CMN/INV/2025 | 0 | 315.000 | 315.000 | 0 | 32.20.000 | 0000322209501 |
/
|
| 00035/CMN/INV/2025 | 0 | 380.000 | 380.000 | 0 | 32.20.000 | 0000516309501 |
/
|
| 00036/CMN/INV/2025 | 0 | 925.000 | 925.000 | 0 | 32.20.000 | 0000533009501 |
/
|
| 00037/CMN/INV/2025 | 0 | 310.000 | 310.000 | 15.000 | 32.20.000 | 0000639409501 |
/
|
| 00039/CMN/INV/2025 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000837031501 |
/
|
| 00048/CMN/INV/2025 | 0 | 250.000 | 250.000 | 0 | 32.20.000 | 0000931111501 |
/
|
| 00049/CMN/INV/2025 | 0 | 469.900 | 469.900 | 0 | 32.20.000 | 0000953911501 |
/
|
| 00050/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000859045504 |
/
|
| 00051/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000303845504 |
/
|
| 00052/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000931245504 |
/
|
| 00059/CMN/INV/2025 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000871856539 |
/
|
| 00084/CMN/INV/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 32.20.000 | 0000884658505 |
/
|
| 00092/CMN/INV/2025 | 0 | 380.000 | 380.000 | 0 | 32.20.000 | 0000333541501 |
/
|
| 00096/CMN/INV/2025 | 0 | 20.000 | 20.000 | 305.000 | 32.20.000 | 0000540323501 |
/
|
| 00097/CMN/INV/2025 | 0 | 133.777 | 133.777 | 265.000 | 32.20.000 | 0000532511501 |
/
|
| 00098/CMN/INV/2025 | 0 | 53.048 | 53.048 | 865.396 | 32.20.000 | 0000532611501 |
/
|
| 00100/CMN/INV/2025 | 0 | 69.641 | 69.641 | 281.778 | 32.20.000 | 0000634711501 |
/
|
| 00101/CMN/INV/2025 | 0 | 375.000 | 375.000 | 0 | 32.20.000 | 0000628814504 |
/
|
| 00102/CMN/INV/2025 | 0 | 375.000 | 375.000 | 0 | 32.20.000 | 0000628914504 |
/
|
| 00103/CMN/INV/2025 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000703814504 |
/
|
| 00104/CMN/INV/2025 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000705614504 |
/
|
| 00105/CMN/INV/2025 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000705714504 |
/
|
| 00106/CMN/INV/2025 | 0 | 295.000 | 295.000 | 0 | 32.20.000 | 0000815114504 |
/
|
| 00113/CMN/INV/2025 | 0 | 536.022 | 536.022 | 274.535 | 32.20.000 | 0000533509501 |
/
|
| 00117/CMN/INV/2025 | 0 | 910.000 | 910.000 | 115.200 | 32.20.000 | 0000813709501 |
/
|
| 00118/CMN/INV/2025 | 0 | 345.696 | 345.696 | 242.680 | 32.20.000 | 0000813809501 |
/
|
| 00119/CMN/INV/2025 | 0 | 5.000 | 5.000 | 370.000 | 32.20.000 | 0000837031501 |
/
|
| 00120/CMN/INV/2025 | 0 | 5.000 | 5.000 | 320.000 | 32.20.000 | 0000322309501 |
/
|
| 00121/CMN/INV/2025 | 0 | 5.000 | 5.000 | 320.000 | 32.20.000 | 0000321109501 |
/
|
| 00122/CMN/INV/2025 | 0 | 5.000 | 5.000 | 320.000 | 32.20.000 | 0000321209501 |
/
|
| 00123/CMN/INV/2025 | 0 | 5.000 | 5.000 | 320.000 | 32.20.000 | 0000321609501 |
/
|
| 00124/CMN/INV/2025 | 0 | 5.000 | 5.000 | 320.000 | 32.20.000 | 0000321709501 |
/
|
| 00125/CMN/INV/2025 | 0 | 5.000 | 5.000 | 320.000 | 32.20.000 | 0000321809501 |
/
|
| 00126/CMN/INV/2025 | 0 | 5.000 | 5.000 | 320.000 | 32.20.000 | 0000321909501 |
/
|
| 00127/CMN/INV/2025 | 0 | 5.000 | 5.000 | 320.000 | 32.20.000 | 0000322109501 |
/
|
| 00128/CMN/INV/2025 | 0 | 5.000 | 5.000 | 320.000 | 32.20.000 | 0000322409501 |
/
|
| 00129/CMN/INV/2025 | 0 | 5.000 | 5.000 | 320.000 | 32.20.000 | 0000321409501 |
/
|
| 00130/CMN/INV/2025 | 0 | 5.000 | 5.000 | 320.000 | 32.20.000 | 0000322209501 |
/
|
| 00131/CMN/INV/2025 | 0 | 10.000 | 10.000 | 380.000 | 32.20.000 | 0000516309501 |
/
|
| 00139/CMN/INV/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 32.20.000 | 0000998211501 |
/
|
| 00140/CMN/INV/2025 | 0 | 285.000 | 285.000 | 0 | 32.20.000 | 0000997922524 |
/
|
| 00152/CMN/INV/2025 | 0 | 10.000 | 10.000 | 375.000 | 32.20.000 | 0000628814504 |
/
|
| 00153/CMN/INV/2025 | 0 | 10.000 | 10.000 | 375.000 | 32.20.000 | 0000628914504 |
/
|
| 00154/CMN/INV/2025 | 0 | 10.000 | 10.000 | 370.000 | 32.20.000 | 0000703814504 |
/
|
| 00155/CMN/INV/2025 | 0 | 10.000 | 10.000 | 370.000 | 32.20.000 | 0000705614504 |
/
|
| 00156/CMN/INV/2025 | 0 | 10.000 | 10.000 | 370.000 | 32.20.000 | 0000705714504 |
/
|
| 00157/CMN/INV/2025 | 0 | 5.000 | 5.000 | 295.000 | 32.20.000 | 0000815114504 |
/
|
| 00185/CMN/INV/2025 | 0 | 110.323 | 110.323 | 0 | 32.20.000 | 0000997922524 |
/
|
| 00356/CMN/INV/2024 | 0 | 505.000 | 505.000 | 1.010.000 | 32.20.000 | 0000910719524 |
/
|
| 00470/CMN/INV/2024 | 0 | 550.000 | 550.000 | -550.000 | 32.20.000 | 0000472509501 |
/
|
| 00490/CMN/INV/2024 | 0 | 25.000 | 25.000 | -920.000 | 32.20.000 | 0000533009501 |
/
|
| 00471/CMN/INV/2024 | 0 | 289.443 | 289.443 | 0 | 32.20.000 | 0000533509501 |
/
|
| 00467/CMN/INV/2024 | 0 | 1.116.290 | 1.116.290 | 0 | 32.20.000 | 0000570011501 |
/
|
| 00472/CMN/INV/2024 | 0 | 540.000 | 540.000 | -540.000 | 32.20.000 | 0000604909501 |
/
|
| 00473/CMN/INV/2024 | 0 | 800.000 | 800.000 | -800.000 | 32.20.000 | 0000622409501 |
/
|
| 00491/CMN/INV/2024 | 0 | 25.000 | 25.000 | 0 | 32.20.000 | 0000639409501 |
/
|
| 00474/CMN/INV/2024 | 0 | 540.000 | 540.000 | -540.000 | 32.20.000 | 0000708609501 |
/
|
| 00475/CMN/INV/2024 | 0 | 115.200 | 115.200 | -1.025.200 | 32.20.000 | 0000813709501 |
/
|
| 00476/CMN/INV/2024 | 0 | 112.024 | 112.024 | -587.718 | 32.20.000 | 0000813809501 |
/
|
| 00452/CMN/INV/2024 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000925914504 |
/
|
| 00443/CMN/INV/2024 | 0 | 285.000 | 285.000 | 0 | 32.20.000 | 0000925914504 |
/
|
| Total | 24.663.234 | 4.836.671 | |||||
Invoice
00004/CMN/INV/2025
JSS
469.900
Unpaid
0
Revenue
32.20.000
Sub
0000931011501
Invoice
00005/CMN/INV/2025
JSS
250.000
Unpaid
0
Revenue
32.20.000
Sub
0000931111501
Invoice
00011/CMN/INV/2025
JSS
305.000
Unpaid
0
Revenue
32.20.000
Sub
0000540323501
Invoice
00012/CMN/INV/2025
JSS
231.223
Unpaid
0
Revenue
32.20.000
Sub
0000532511501
Invoice
00013/CMN/INV/2025
JSS
851.556
Unpaid
0
Revenue
32.20.000
Sub
0000532611501
Invoice
00014/CMN/INV/2025
JSS
168.710
Unpaid
0
Revenue
32.20.000
Sub
0000570011501
Invoice
00015/CMN/INV/2025
JSS
318.581
Unpaid
0
Revenue
32.20.000
Sub
0000634711501
Invoice
00022/CMN/INV/2025
JSS
236.900
Unpaid
0
Revenue
32.20.000
Sub
0000936714504
Invoice
00024/CMN/INV/2025
JSS
315.000
Unpaid
0
Revenue
32.20.000
Sub
0000322309501
Invoice
00025/CMN/INV/2025
JSS
315.000
Unpaid
0
Revenue
32.20.000
Sub
0000321109501
Invoice
00026/CMN/INV/2025
JSS
315.000
Unpaid
0
Revenue
32.20.000
Sub
0000321209501
Invoice
00027/CMN/INV/2025
JSS
315.000
Unpaid
0
Revenue
32.20.000
Sub
0000321609501
Invoice
00028/CMN/INV/2025
JSS
315.000
Unpaid
0
Revenue
32.20.000
Sub
0000321709501
Invoice
00029/CMN/INV/2025
JSS
315.000
Unpaid
0
Revenue
32.20.000
Sub
0000321809501
Invoice
00030/CMN/INV/2025
JSS
315.000
Unpaid
0
Revenue
32.20.000
Sub
0000321909501
Invoice
00031/CMN/INV/2025
JSS
315.000
Unpaid
0
Revenue
32.20.000
Sub
0000322109501
Invoice
00032/CMN/INV/2025
JSS
315.000
Unpaid
0
Revenue
32.20.000
Sub
0000322409501
Invoice
00033/CMN/INV/2025
JSS
315.000
Unpaid
0
Revenue
32.20.000
Sub
0000321409501
Invoice
00034/CMN/INV/2025
JSS
315.000
Unpaid
0
Revenue
32.20.000
Sub
0000322209501
Invoice
00035/CMN/INV/2025
JSS
380.000
Unpaid
0
Revenue
32.20.000
Sub
0000516309501
Invoice
00036/CMN/INV/2025
JSS
925.000
Unpaid
0
Revenue
32.20.000
Sub
0000533009501
Invoice
00037/CMN/INV/2025
JSS
310.000
Unpaid
15.000
Revenue
32.20.000
Sub
0000639409501
Invoice
00039/CMN/INV/2025
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000837031501
Invoice
00048/CMN/INV/2025
JSS
250.000
Unpaid
0
Revenue
32.20.000
Sub
0000931111501
Invoice
00049/CMN/INV/2025
JSS
469.900
Unpaid
0
Revenue
32.20.000
Sub
0000953911501
Invoice
00050/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000859045504
Invoice
00051/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000303845504
Invoice
00052/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000931245504
Invoice
00059/CMN/INV/2025
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000871856539
Invoice
00084/CMN/INV/2025
JSS
1.500.000
Unpaid
0
Revenue
32.20.000
Sub
0000884658505
Invoice
00092/CMN/INV/2025
JSS
380.000
Unpaid
0
Revenue
32.20.000
Sub
0000333541501
Invoice
00096/CMN/INV/2025
JSS
20.000
Unpaid
305.000
Revenue
32.20.000
Sub
0000540323501
Invoice
00097/CMN/INV/2025
JSS
133.777
Unpaid
265.000
Revenue
32.20.000
Sub
0000532511501
Invoice
00098/CMN/INV/2025
JSS
53.048
Unpaid
865.396
Revenue
32.20.000
Sub
0000532611501
Invoice
00100/CMN/INV/2025
JSS
69.641
Unpaid
281.778
Revenue
32.20.000
Sub
0000634711501
Invoice
00101/CMN/INV/2025
JSS
375.000
Unpaid
0
Revenue
32.20.000
Sub
0000628814504
Invoice
00102/CMN/INV/2025
JSS
375.000
Unpaid
0
Revenue
32.20.000
Sub
0000628914504
Invoice
00103/CMN/INV/2025
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000703814504
Invoice
00104/CMN/INV/2025
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000705614504
Invoice
00105/CMN/INV/2025
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000705714504
Invoice
00106/CMN/INV/2025
JSS
295.000
Unpaid
0
Revenue
32.20.000
Sub
0000815114504
Invoice
00113/CMN/INV/2025
JSS
536.022
Unpaid
274.535
Revenue
32.20.000
Sub
0000533509501
Invoice
00117/CMN/INV/2025
JSS
910.000
Unpaid
115.200
Revenue
32.20.000
Sub
0000813709501
Invoice
00118/CMN/INV/2025
JSS
345.696
Unpaid
242.680
Revenue
32.20.000
Sub
0000813809501
Invoice
00119/CMN/INV/2025
JSS
5.000
Unpaid
370.000
Revenue
32.20.000
Sub
0000837031501
Invoice
00120/CMN/INV/2025
JSS
5.000
Unpaid
320.000
Revenue
32.20.000
Sub
0000322309501
Invoice
00121/CMN/INV/2025
JSS
5.000
Unpaid
320.000
Revenue
32.20.000
Sub
0000321109501
Invoice
00122/CMN/INV/2025
JSS
5.000
Unpaid
320.000
Revenue
32.20.000
Sub
0000321209501
Invoice
00123/CMN/INV/2025
JSS
5.000
Unpaid
320.000
Revenue
32.20.000
Sub
0000321609501
Invoice
00124/CMN/INV/2025
JSS
5.000
Unpaid
320.000
Revenue
32.20.000
Sub
0000321709501
Invoice
00125/CMN/INV/2025
JSS
5.000
Unpaid
320.000
Revenue
32.20.000
Sub
0000321809501
Invoice
00126/CMN/INV/2025
JSS
5.000
Unpaid
320.000
Revenue
32.20.000
Sub
0000321909501
Invoice
00127/CMN/INV/2025
JSS
5.000
Unpaid
320.000
Revenue
32.20.000
Sub
0000322109501
Invoice
00128/CMN/INV/2025
JSS
5.000
Unpaid
320.000
Revenue
32.20.000
Sub
0000322409501
Invoice
00129/CMN/INV/2025
JSS
5.000
Unpaid
320.000
Revenue
32.20.000
Sub
0000321409501
Invoice
00130/CMN/INV/2025
JSS
5.000
Unpaid
320.000
Revenue
32.20.000
Sub
0000322209501
Invoice
00131/CMN/INV/2025
JSS
10.000
Unpaid
380.000
Revenue
32.20.000
Sub
0000516309501
Invoice
00139/CMN/INV/2025
JSS
1.500.000
Unpaid
0
Revenue
32.20.000
Sub
0000998211501
Invoice
00140/CMN/INV/2025
JSS
285.000
Unpaid
0
Revenue
32.20.000
Sub
0000997922524
Invoice
00152/CMN/INV/2025
JSS
10.000
Unpaid
375.000
Revenue
32.20.000
Sub
0000628814504
Invoice
00153/CMN/INV/2025
JSS
10.000
Unpaid
375.000
Revenue
32.20.000
Sub
0000628914504
Invoice
00154/CMN/INV/2025
JSS
10.000
Unpaid
370.000
Revenue
32.20.000
Sub
0000703814504
Invoice
00155/CMN/INV/2025
JSS
10.000
Unpaid
370.000
Revenue
32.20.000
Sub
0000705614504
Invoice
00156/CMN/INV/2025
JSS
10.000
Unpaid
370.000
Revenue
32.20.000
Sub
0000705714504
Invoice
00157/CMN/INV/2025
JSS
5.000
Unpaid
295.000
Revenue
32.20.000
Sub
0000815114504
Invoice
00185/CMN/INV/2025
JSS
110.323
Unpaid
0
Revenue
32.20.000
Sub
0000997922524
Invoice
00356/CMN/INV/2024
JSS
505.000
Unpaid
1.010.000
Revenue
32.20.000
Sub
0000910719524
Invoice
00470/CMN/INV/2024
JSS
550.000
Unpaid
-550.000
Revenue
32.20.000
Sub
0000472509501
Invoice
00490/CMN/INV/2024
JSS
25.000
Unpaid
-920.000
Revenue
32.20.000
Sub
0000533009501
Invoice
00471/CMN/INV/2024
JSS
289.443
Unpaid
0
Revenue
32.20.000
Sub
0000533509501
Invoice
00467/CMN/INV/2024
JSS
1.116.290
Unpaid
0
Revenue
32.20.000
Sub
0000570011501
Invoice
00472/CMN/INV/2024
JSS
540.000
Unpaid
-540.000
Revenue
32.20.000
Sub
0000604909501
Invoice
00473/CMN/INV/2024
JSS
800.000
Unpaid
-800.000
Revenue
32.20.000
Sub
0000622409501
Invoice
00491/CMN/INV/2024
JSS
25.000
Unpaid
0
Revenue
32.20.000
Sub
0000639409501
Invoice
00474/CMN/INV/2024
JSS
540.000
Unpaid
-540.000
Revenue
32.20.000
Sub
0000708609501
Invoice
00475/CMN/INV/2024
JSS
115.200
Unpaid
-1.025.200
Revenue
32.20.000
Sub
0000813709501
Invoice
00476/CMN/INV/2024
JSS
112.024
Unpaid
-587.718
Revenue
32.20.000
Sub
0000813809501
Invoice
00452/CMN/INV/2024
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000925914504
Invoice
00443/CMN/INV/2024
JSS
285.000
Unpaid
0
Revenue
32.20.000
Sub
0000925914504
Total JSS
24.663.234
Total Unpaid
4.836.671