← Sales
30 Apr 2025
№ JSS2025/04/0005
Tanggal
30 Apr 2025
No Sales
JSS2025/04/0005
/ Total
469.353.360
§01 Tambah detail
§02 Detail sales
30 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00592/CMN/KW/2025 | 0 | 4.050.000 | 4.050.000 | 0 | 31.10.000 | 0000876861527 |
/
|
| 00592/CMN/KW/2025 | 0 | 2.866.380 | 2.866.380 | 0 | 31.10.000 | 0000876861527 |
/
|
| 00593/CMN/KW/2025 | 0 | 900.000 | 900.000 | 0 | 31.10.000 | 0000904758505 |
/
|
| 00593/CMN/KW/2025 | 0 | 83.513.160 | 83.513.160 | 0 | 31.10.000 | 0000904758505 |
/
|
| 00594/CMN/KW/2025 | 0 | 2.061.420 | 2.061.420 | 0 | 31.10.000 | 0000876956539 |
/
|
| 00594/CMN/KW/2025 | 0 | 3.454.920 | 3.454.920 | 0 | 31.10.000 | 0000876956539 |
/
|
| 00595/CMN/KW/2025 | 0 | 18.225.000 | 18.225.000 | 0 | 31.10.000 | 0000913251502 |
/
|
| 00596/CMN/KW/2025 | 0 | 49.632.000 | 49.632.000 | 0 | 31.10.000 | 0000877014504 |
/
|
| 00596/CMN/KW/2025 | 0 | 1.210.500 | 1.210.500 | 0 | 31.10.000 | 0000877014504 |
/
|
| 00597/CMN/KW/2025 | 0 | 13.053.780 | 13.053.780 | 0 | 31.10.000 | 0000931366501 |
/
|
| 00598/CMN/KW/2025 | 0 | 1.002.240 | 1.002.240 | 0 | 31.10.000 | 0000980048504 |
/
|
| 00599/CMN/KW/2025 | 0 | 1.650.000 | 1.650.000 | 0 | 31.10.000 | 0000877145504 |
/
|
| 00600/CMN/KW/2025 | 0 | 2.800.800 | 2.800.800 | 0 | 31.10.000 | 0000878909501 |
/
|
| 00600/CMN/KW/2025 | 0 | 2.360.880 | 2.360.880 | 0 | 31.10.000 | 0000878909501 |
/
|
| 00601/CMN/KW/2025 | 0 | 18.225.000 | 18.225.000 | 0 | 31.10.000 | 0000998371503 |
/
|
| 00683/CMN/KW/2025 | 0 | 10.125.000 | 10.125.000 | 0 | 31.10.000 | 0000913251502 |
/
|
| 00684/CMN/KW/2025 | 0 | 42.632.100 | 42.632.100 | 0 | 31.10.000 | 0000877014504 |
/
|
| 00684/CMN/KW/2025 | 0 | 5.484.360 | 5.484.360 | 0 | 31.10.000 | 0000877014504 |
/
|
| 00685/CMN/KW/2025 | 0 | 13.579.800 | 13.579.800 | 0 | 31.10.000 | 0000931366501 |
/
|
| 00686/CMN/KW/2025 | 0 | 89.100.000 | 89.100.000 | 0 | 31.10.000 | 0000998371503 |
/
|
| 00687/CMN/KW/2025 | 0 | 2.360.880 | 2.360.880 | 0 | 31.10.000 | 0000878909501 |
/
|
| 00687/CMN/KW/2025 | 0 | 3.082.740 | 3.082.740 | 0 | 31.10.000 | 0000878909501 |
/
|
| 00688/CMN/KW/2025 | 0 | 1.650.000 | 1.650.000 | 0 | 31.10.000 | 0000877145504 |
/
|
| 00689/CMN/KW/2025 | 0 | 1.144.380 | 1.144.380 | 0 | 31.10.000 | 0000980048504 |
/
|
| 00690/CMN/KW/2025 | 0 | 4.050.000 | 4.050.000 | 0 | 31.10.000 | 0000876861527 |
/
|
| 00690/CMN/KW/2025 | 0 | 2.641.380 | 2.641.380 | 0 | 31.10.000 | 0000876861527 |
/
|
| 00691/CMN/KW/2025 | 0 | 1.350.000 | 1.350.000 | 0 | 31.10.000 | 0000904758505 |
/
|
| 00691/CMN/KW/2025 | 0 | 79.760.700 | 79.760.700 | 0 | 31.10.000 | 0000904758505 |
/
|
| 00692/CMN/KW/2025 | 0 | 5.182.380 | 5.182.380 | 0 | 31.10.000 | 0000876956539 |
/
|
| 00692/CMN/KW/2025 | 0 | 2.203.560 | 2.203.560 | 0 | 31.10.000 | 0000876956539 |
/
|
| Total | 469.353.360 | 0 | |||||
Invoice
00592/CMN/KW/2025
JSS
4.050.000
Unpaid
0
Revenue
31.10.000
Sub
0000876861527
Invoice
00592/CMN/KW/2025
JSS
2.866.380
Unpaid
0
Revenue
31.10.000
Sub
0000876861527
Invoice
00593/CMN/KW/2025
JSS
900.000
Unpaid
0
Revenue
31.10.000
Sub
0000904758505
Invoice
00593/CMN/KW/2025
JSS
83.513.160
Unpaid
0
Revenue
31.10.000
Sub
0000904758505
Invoice
00594/CMN/KW/2025
JSS
2.061.420
Unpaid
0
Revenue
31.10.000
Sub
0000876956539
Invoice
00594/CMN/KW/2025
JSS
3.454.920
Unpaid
0
Revenue
31.10.000
Sub
0000876956539
Invoice
00595/CMN/KW/2025
JSS
18.225.000
Unpaid
0
Revenue
31.10.000
Sub
0000913251502
Invoice
00596/CMN/KW/2025
JSS
49.632.000
Unpaid
0
Revenue
31.10.000
Sub
0000877014504
Invoice
00596/CMN/KW/2025
JSS
1.210.500
Unpaid
0
Revenue
31.10.000
Sub
0000877014504
Invoice
00597/CMN/KW/2025
JSS
13.053.780
Unpaid
0
Revenue
31.10.000
Sub
0000931366501
Invoice
00598/CMN/KW/2025
JSS
1.002.240
Unpaid
0
Revenue
31.10.000
Sub
0000980048504
Invoice
00599/CMN/KW/2025
JSS
1.650.000
Unpaid
0
Revenue
31.10.000
Sub
0000877145504
Invoice
00600/CMN/KW/2025
JSS
2.800.800
Unpaid
0
Revenue
31.10.000
Sub
0000878909501
Invoice
00600/CMN/KW/2025
JSS
2.360.880
Unpaid
0
Revenue
31.10.000
Sub
0000878909501
Invoice
00601/CMN/KW/2025
JSS
18.225.000
Unpaid
0
Revenue
31.10.000
Sub
0000998371503
Invoice
00683/CMN/KW/2025
JSS
10.125.000
Unpaid
0
Revenue
31.10.000
Sub
0000913251502
Invoice
00684/CMN/KW/2025
JSS
42.632.100
Unpaid
0
Revenue
31.10.000
Sub
0000877014504
Invoice
00684/CMN/KW/2025
JSS
5.484.360
Unpaid
0
Revenue
31.10.000
Sub
0000877014504
Invoice
00685/CMN/KW/2025
JSS
13.579.800
Unpaid
0
Revenue
31.10.000
Sub
0000931366501
Invoice
00686/CMN/KW/2025
JSS
89.100.000
Unpaid
0
Revenue
31.10.000
Sub
0000998371503
Invoice
00687/CMN/KW/2025
JSS
2.360.880
Unpaid
0
Revenue
31.10.000
Sub
0000878909501
Invoice
00687/CMN/KW/2025
JSS
3.082.740
Unpaid
0
Revenue
31.10.000
Sub
0000878909501
Invoice
00688/CMN/KW/2025
JSS
1.650.000
Unpaid
0
Revenue
31.10.000
Sub
0000877145504
Invoice
00689/CMN/KW/2025
JSS
1.144.380
Unpaid
0
Revenue
31.10.000
Sub
0000980048504
Invoice
00690/CMN/KW/2025
JSS
4.050.000
Unpaid
0
Revenue
31.10.000
Sub
0000876861527
Invoice
00690/CMN/KW/2025
JSS
2.641.380
Unpaid
0
Revenue
31.10.000
Sub
0000876861527
Invoice
00691/CMN/KW/2025
JSS
1.350.000
Unpaid
0
Revenue
31.10.000
Sub
0000904758505
Invoice
00691/CMN/KW/2025
JSS
79.760.700
Unpaid
0
Revenue
31.10.000
Sub
0000904758505
Invoice
00692/CMN/KW/2025
JSS
5.182.380
Unpaid
0
Revenue
31.10.000
Sub
0000876956539
Invoice
00692/CMN/KW/2025
JSS
2.203.560
Unpaid
0
Revenue
31.10.000
Sub
0000876956539
Total JSS
469.353.360
Total Unpaid
0