← Sales
30 Apr 2025

JSS2025/04/0003

Tanggal

30 Apr 2025

No Sales

JSS2025/04/0003

/ Total

24.663.234

§01 Tambah detail

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

/ processing

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