← Sales
30 Apr 2025
№ JSS2025/04/0002
Tanggal
30 Apr 2025
No Sales
JSS2025/04/0002
/ Total
28.048.310
§01 Tambah detail
§02 Detail sales
35 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 |
/
|
| 00603/CMN/KW/2025 | 0 | 525.000 | 525.000 | 3.000.000 | 32.20.000 | 0000989239501 |
/
|
| 00619/CMN/KW/2025 | 0 | 649.750 | 649.750 | 0 | 32.20.000 | 0000228811504 |
/
|
| 00620/CMN/KW/2025 | 0 | 788.375 | 788.375 | 0 | 32.20.000 | 0000452511501 |
/
|
| 00622/CMN/KW/2025 | 0 | 1.434.650 | 1.434.650 | 0 | 32.20.000 | 0000438951502 |
/
|
| 00641/CMN/KW/2025 | 0 | 1.503.826 | 1.503.826 | 0 | 32.20.000 | 0000185309501 |
/
|
| 00642/CMN/KW/2025 | 0 | 182.350 | 182.350 | 0 | 32.20.000 | 0000185409501 |
/
|
| 00643/CMN/KW/2025 | 0 | 610.000 | 610.000 | 0 | 32.20.000 | 0000187709501 |
/
|
| 00644/CMN/KW/2025 | 0 | 575.000 | 575.000 | 0 | 32.20.000 | 0000199009501 |
/
|
| 00645/CMN/KW/2025 | 0 | 1.424.000 | 1.424.000 | 0 | 32.20.000 | 0000202709501 |
/
|
| 00646/CMN/KW/2025 | 0 | 550.250 | 550.250 | 0 | 32.20.000 | 0000202809501 |
/
|
| 00647/CMN/KW/2025 | 0 | 547.000 | 547.000 | 0 | 32.20.000 | 0000209109501 |
/
|
| 00648/CMN/KW/2025 | 0 | 420.000 | 420.000 | 0 | 32.20.000 | 0000200309501 |
/
|
| 00649/CMN/KW/2025 | 0 | 650.000 | 650.000 | 0 | 32.20.000 | 0000215009501 |
/
|
| 00650/CMN/KW/2025 | 0 | 546.500 | 546.500 | 0 | 32.20.000 | 0000223409501 |
/
|
| 00651/CMN/KW/2025 | 0 | 747.600 | 747.600 | 0 | 32.20.000 | 0000223309501 |
/
|
| 00652/CMN/KW/2025 | 0 | 886.460 | 886.460 | 0 | 32.20.000 | 0000228509501 |
/
|
| 00653/CMN/KW/2025 | 0 | 935.000 | 935.000 | 0 | 32.20.000 | 0000231809501 |
/
|
| 00654/CMN/KW/2025 | 0 | 554.750 | 554.750 | 0 | 32.20.000 | 0000252409501 |
/
|
| 00655/CMN/KW/2025 | 0 | 454.124 | 454.124 | 0 | 32.20.000 | 0000223109501 |
/
|
| 00656/CMN/KW/2025 | 0 | 456.654 | 456.654 | 0 | 32.20.000 | 0000261809501 |
/
|
| 00657/CMN/KW/2025 | 0 | 2.339.299 | 2.339.299 | 0 | 32.20.000 | 0000258209501 |
/
|
| 00658/CMN/KW/2025 | 0 | 548.500 | 548.500 | 0 | 32.20.000 | 0000288609501 |
/
|
| 00659/CMN/KW/2025 | 0 | 2.192.775 | 2.192.775 | 0 | 32.20.000 | 0000200309501 |
/
|
| 00660/CMN/KW/2025 | 0 | 540.000 | 540.000 | 0 | 32.20.000 | 0000279209501 |
/
|
| 00661/CMN/KW/2025 | 0 | 1.782.100 | 1.782.100 | 0 | 32.20.000 | 0000321009501 |
/
|
| 00662/CMN/KW/2025 | 0 | 540.500 | 540.500 | 0 | 32.20.000 | 0000379409501 |
/
|
| 00663/CMN/KW/2025 | 0 | 560.000 | 560.000 | 0 | 32.20.000 | 0000384409501 |
/
|
| 00664/CMN/KW/2025 | 0 | 550.000 | 550.000 | 0 | 32.20.000 | 0000405509501 |
/
|
| 00665/CMN/KW/2025 | 0 | 901.510 | 901.510 | 0 | 32.20.000 | 0000427709501 |
/
|
| 00666/CMN/KW/2025 | 0 | 545.000 | 545.000 | 0 | 32.20.000 | 0000279409501 |
/
|
| 00667/CMN/KW/2025 | 0 | 2.066.573 | 2.066.573 | 0 | 32.20.000 | 0000200309501 |
/
|
| 00668/CMN/KW/2025 | 0 | 52.000 | 52.000 | 0 | 32.20.000 | 0000145123501 |
/
|
| 00669/CMN/KW/2025 | 0 | 340.000 | 340.000 | 0 | 32.20.000 | 0000203231501 |
/
|
| 00682/CMN/KW/2025 | 0 | 349.764 | 349.764 | 0 | 32.20.000 | 0000333541501 |
/
|
| Total | 28.048.310 | 4.196.000 | |||||
Invoice
00184/CMN/KW/2025
JSS
299.000
Unpaid
1.196.000
Revenue
32.20.000
Sub
0000935366501
Invoice
00603/CMN/KW/2025
JSS
525.000
Unpaid
3.000.000
Revenue
32.20.000
Sub
0000989239501
Invoice
00619/CMN/KW/2025
JSS
649.750
Unpaid
0
Revenue
32.20.000
Sub
0000228811504
Invoice
00620/CMN/KW/2025
JSS
788.375
Unpaid
0
Revenue
32.20.000
Sub
0000452511501
Invoice
00622/CMN/KW/2025
JSS
1.434.650
Unpaid
0
Revenue
32.20.000
Sub
0000438951502
Invoice
00641/CMN/KW/2025
JSS
1.503.826
Unpaid
0
Revenue
32.20.000
Sub
0000185309501
Invoice
00642/CMN/KW/2025
JSS
182.350
Unpaid
0
Revenue
32.20.000
Sub
0000185409501
Invoice
00643/CMN/KW/2025
JSS
610.000
Unpaid
0
Revenue
32.20.000
Sub
0000187709501
Invoice
00644/CMN/KW/2025
JSS
575.000
Unpaid
0
Revenue
32.20.000
Sub
0000199009501
Invoice
00645/CMN/KW/2025
JSS
1.424.000
Unpaid
0
Revenue
32.20.000
Sub
0000202709501
Invoice
00646/CMN/KW/2025
JSS
550.250
Unpaid
0
Revenue
32.20.000
Sub
0000202809501
Invoice
00647/CMN/KW/2025
JSS
547.000
Unpaid
0
Revenue
32.20.000
Sub
0000209109501
Invoice
00648/CMN/KW/2025
JSS
420.000
Unpaid
0
Revenue
32.20.000
Sub
0000200309501
Invoice
00649/CMN/KW/2025
JSS
650.000
Unpaid
0
Revenue
32.20.000
Sub
0000215009501
Invoice
00650/CMN/KW/2025
JSS
546.500
Unpaid
0
Revenue
32.20.000
Sub
0000223409501
Invoice
00651/CMN/KW/2025
JSS
747.600
Unpaid
0
Revenue
32.20.000
Sub
0000223309501
Invoice
00652/CMN/KW/2025
JSS
886.460
Unpaid
0
Revenue
32.20.000
Sub
0000228509501
Invoice
00653/CMN/KW/2025
JSS
935.000
Unpaid
0
Revenue
32.20.000
Sub
0000231809501
Invoice
00654/CMN/KW/2025
JSS
554.750
Unpaid
0
Revenue
32.20.000
Sub
0000252409501
Invoice
00655/CMN/KW/2025
JSS
454.124
Unpaid
0
Revenue
32.20.000
Sub
0000223109501
Invoice
00656/CMN/KW/2025
JSS
456.654
Unpaid
0
Revenue
32.20.000
Sub
0000261809501
Invoice
00657/CMN/KW/2025
JSS
2.339.299
Unpaid
0
Revenue
32.20.000
Sub
0000258209501
Invoice
00658/CMN/KW/2025
JSS
548.500
Unpaid
0
Revenue
32.20.000
Sub
0000288609501
Invoice
00659/CMN/KW/2025
JSS
2.192.775
Unpaid
0
Revenue
32.20.000
Sub
0000200309501
Invoice
00660/CMN/KW/2025
JSS
540.000
Unpaid
0
Revenue
32.20.000
Sub
0000279209501
Invoice
00661/CMN/KW/2025
JSS
1.782.100
Unpaid
0
Revenue
32.20.000
Sub
0000321009501
Invoice
00662/CMN/KW/2025
JSS
540.500
Unpaid
0
Revenue
32.20.000
Sub
0000379409501
Invoice
00663/CMN/KW/2025
JSS
560.000
Unpaid
0
Revenue
32.20.000
Sub
0000384409501
Invoice
00664/CMN/KW/2025
JSS
550.000
Unpaid
0
Revenue
32.20.000
Sub
0000405509501
Invoice
00665/CMN/KW/2025
JSS
901.510
Unpaid
0
Revenue
32.20.000
Sub
0000427709501
Invoice
00666/CMN/KW/2025
JSS
545.000
Unpaid
0
Revenue
32.20.000
Sub
0000279409501
Invoice
00667/CMN/KW/2025
JSS
2.066.573
Unpaid
0
Revenue
32.20.000
Sub
0000200309501
Invoice
00668/CMN/KW/2025
JSS
52.000
Unpaid
0
Revenue
32.20.000
Sub
0000145123501
Invoice
00669/CMN/KW/2025
JSS
340.000
Unpaid
0
Revenue
32.20.000
Sub
0000203231501
Invoice
00682/CMN/KW/2025
JSS
349.764
Unpaid
0
Revenue
32.20.000
Sub
0000333541501
Total JSS
28.048.310
Total Unpaid
4.196.000