← Sales
31 May 2025
№ JSS2025/05/0003
Tanggal
31 May 2025
No Sales
JSS2025/05/0003
/ Total
33.928.537
§01 Tambah detail
§02 Detail sales
65 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00014/CMN/INV/2025 | 0 | 1.135.000 | 1.135.000 | 0 | 32.20.000 | 0000570011501 |
/
|
| 00023/CMN/INV/2025 | 0 | 20.000 | 20.000 | 110.484 | 32.20.000 | 0000925914504 |
/
|
| 00036/CMN/INV/2025 | 0 | 30.000 | 30.000 | 0 | 32.20.000 | 0000533009501 |
/
|
| 00047/CMN/INV/2025 | 0 | 469.900 | 469.900 | 0 | 32.20.000 | 0000931011501 |
/
|
| 00048/CMN/INV/2025 | 0 | 250.000 | 250.000 | 0 | 32.20.000 | 0000931111501 |
/
|
| 00069/CMN/INV/2025 | 0 | 236.900 | 236.900 | 0 | 32.20.000 | 0000936714504 |
/
|
| 00083/CMN/INV/2025 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000639409501 |
/
|
| 00093/CMN/INV/2025 | 0 | 469.900 | 469.900 | 0 | 32.20.000 | 0000931011501 |
/
|
| 00094/CMN/INV/2025 | 0 | 250.000 | 250.000 | 250.000 | 32.20.000 | 0000931111501 |
/
|
| 00095/CMN/INV/2025 | 0 | 469.900 | 469.900 | 0 | 32.20.000 | 0000953911501 |
/
|
| 00108/CMN/INV/2025 | 0 | 236.900 | 236.900 | 0 | 32.20.000 | 0000936714504 |
/
|
| 00109/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000859045504 |
/
|
| 00110/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000303845504 |
/
|
| 00111/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000931245504 |
/
|
| 00132/CMN/INV/2025 | 0 | 920.000 | 920.000 | 30.000 | 32.20.000 | 0000533009501 |
/
|
| 00134/CMN/INV/2025 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000871856539 |
/
|
| 00137/CMN/INV/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 32.20.000 | 0000884658505 |
/
|
| 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 |
/
|
| 00144/CMN/INV/2025 | 0 | 500.000 | 500.000 | 0 | 32.20.000 | 0000931111501 |
/
|
| 00145/CMN/INV/2025 | 0 | 469.900 | 469.900 | 0 | 32.20.000 | 0000953911501 |
/
|
| 00146/CMN/INV/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 32.20.000 | 0000998211501 |
/
|
| 00162/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000931245504 |
/
|
| 00186/CMN/INV/2025 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000871856539 |
/
|
| 00189/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000884658505 |
/
|
| 00189/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000884658505 |
/
|
| 00191/CMN/INV/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 32.20.000 | 0000884658505 |
/
|
| 00192/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000859045504 |
/
|
| 00193/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000303845504 |
/
|
| 00199/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000540323501 |
/
|
| 00200/CMN/INV/2025 | 0 | 370.400 | 370.400 | 0 | 32.20.000 | 0000532511501 |
/
|
| 00201/CMN/INV/2025 | 0 | 910.105 | 910.105 | 0 | 32.20.000 | 0000532611501 |
/
|
| 00202/CMN/INV/2025 | 0 | 150.000 | 150.000 | 1.135.000 | 32.20.000 | 0000570011501 |
/
|
| 00203/CMN/INV/2025 | 0 | 350.886 | 350.886 | 0 | 32.20.000 | 0000634711501 |
/
|
| 00204/CMN/INV/2025 | 0 | 385.000 | 385.000 | 0 | 32.20.000 | 0000628814504 |
/
|
| 00205/CMN/INV/2025 | 0 | 385.000 | 385.000 | 0 | 32.20.000 | 0000628914504 |
/
|
| 00206/CMN/INV/2025 | 0 | 380.000 | 380.000 | 0 | 32.20.000 | 0000703814504 |
/
|
| 00207/CMN/INV/2025 | 0 | 380.000 | 380.000 | 0 | 32.20.000 | 0000705614504 |
/
|
| 00208/CMN/INV/2025 | 0 | 380.000 | 380.000 | 0 | 32.20.000 | 0000705714504 |
/
|
| 00209/CMN/INV/2025 | 0 | 300.000 | 300.000 | 0 | 32.20.000 | 0000815114504 |
/
|
| 00212/CMN/INV/2025 | 0 | 385.000 | 385.000 | 0 | 32.20.000 | 0000837031501 |
/
|
| 00213/CMN/INV/2025 | 0 | 330.000 | 330.000 | 0 | 32.20.000 | 0000322309501 |
/
|
| 00214/CMN/INV/2025 | 0 | 330.000 | 330.000 | 0 | 32.20.000 | 0000321109501 |
/
|
| 00215/CMN/INV/2025 | 0 | 330.000 | 330.000 | 0 | 32.20.000 | 0000321209501 |
/
|
| 00216/CMN/INV/2025 | 0 | 330.000 | 330.000 | 0 | 32.20.000 | 0000321609501 |
/
|
| 00217/CMN/INV/2025 | 0 | 330.000 | 330.000 | 0 | 32.20.000 | 0000321709501 |
/
|
| 00218/CMN/INV/2025 | 0 | 330.000 | 330.000 | 0 | 32.20.000 | 0000321809501 |
/
|
| 00219/CMN/INV/2025 | 0 | 330.000 | 330.000 | 0 | 32.20.000 | 0000321909501 |
/
|
| 00220/CMN/INV/2025 | 0 | 330.000 | 330.000 | 0 | 32.20.000 | 0000322109501 |
/
|
| 00221/CMN/INV/2025 | 0 | 330.000 | 330.000 | 0 | 32.20.000 | 0000322409501 |
/
|
| 00222/CMN/INV/2025 | 0 | 330.000 | 330.000 | 0 | 32.20.000 | 0000321409501 |
/
|
| 00223/CMN/INV/2025 | 0 | 330.000 | 330.000 | 0 | 32.20.000 | 0000322209501 |
/
|
| 00224/CMN/INV/2025 | 0 | 576.110 | 576.110 | 0 | 32.20.000 | 0000472509501 |
/
|
| 00225/CMN/INV/2025 | 0 | 390.000 | 390.000 | 0 | 32.20.000 | 0000516309501 |
/
|
| 00227/CMN/INV/2025 | 0 | 811.886 | 811.886 | 0 | 32.20.000 | 0000533509501 |
/
|
| 00228/CMN/INV/2025 | 0 | 540.000 | 540.000 | 0 | 32.20.000 | 0000604909501 |
/
|
| 00229/CMN/INV/2025 | 0 | 800.000 | 800.000 | 0 | 32.20.000 | 0000622409501 |
/
|
| 00230/CMN/INV/2025 | 0 | 305.000 | 305.000 | 0 | 32.20.000 | 0000639409501 |
/
|
| 00231/CMN/INV/2025 | 0 | 540.000 | 540.000 | 0 | 32.20.000 | 0000708609501 |
/
|
| 00232/CMN/INV/2025 | 0 | 1.025.750 | 1.025.750 | 0 | 32.20.000 | 0000813709501 |
/
|
| 00356/CMN/INV/2024 | 0 | 505.000 | 505.000 | 1.010.000 | 32.20.000 | 0000910719524 |
/
|
| 00484/CMN/INV/2024 | 0 | 340.000 | 340.000 | 0 | 32.20.000 | 0000322009501 |
/
|
| 00425/CMN/INV/2024 | 0 | 340.000 | 340.000 | 0 | 32.20.000 | 0000322009501 |
/
|
| 00378/CMN/INV/2024 | 0 | 340.000 | 340.000 | 0 | 32.20.000 | 0000322009501 |
/
|
| 00452/CMN/INV/2024 | 0 | 280.000 | 280.000 | 0 | 32.20.000 | 0000925914504 |
/
|
| Total | 33.928.537 | 2.535.484 | |||||
Invoice
00014/CMN/INV/2025
JSS
1.135.000
Unpaid
0
Revenue
32.20.000
Sub
0000570011501
Invoice
00023/CMN/INV/2025
JSS
20.000
Unpaid
110.484
Revenue
32.20.000
Sub
0000925914504
Invoice
00036/CMN/INV/2025
JSS
30.000
Unpaid
0
Revenue
32.20.000
Sub
0000533009501
Invoice
00047/CMN/INV/2025
JSS
469.900
Unpaid
0
Revenue
32.20.000
Sub
0000931011501
Invoice
00048/CMN/INV/2025
JSS
250.000
Unpaid
0
Revenue
32.20.000
Sub
0000931111501
Invoice
00069/CMN/INV/2025
JSS
236.900
Unpaid
0
Revenue
32.20.000
Sub
0000936714504
Invoice
00083/CMN/INV/2025
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000639409501
Invoice
00093/CMN/INV/2025
JSS
469.900
Unpaid
0
Revenue
32.20.000
Sub
0000931011501
Invoice
00094/CMN/INV/2025
JSS
250.000
Unpaid
250.000
Revenue
32.20.000
Sub
0000931111501
Invoice
00095/CMN/INV/2025
JSS
469.900
Unpaid
0
Revenue
32.20.000
Sub
0000953911501
Invoice
00108/CMN/INV/2025
JSS
236.900
Unpaid
0
Revenue
32.20.000
Sub
0000936714504
Invoice
00109/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000859045504
Invoice
00110/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000303845504
Invoice
00111/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000931245504
Invoice
00132/CMN/INV/2025
JSS
920.000
Unpaid
30.000
Revenue
32.20.000
Sub
0000533009501
Invoice
00134/CMN/INV/2025
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000871856539
Invoice
00137/CMN/INV/2025
JSS
1.500.000
Unpaid
0
Revenue
32.20.000
Sub
0000884658505
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
00144/CMN/INV/2025
JSS
500.000
Unpaid
0
Revenue
32.20.000
Sub
0000931111501
Invoice
00145/CMN/INV/2025
JSS
469.900
Unpaid
0
Revenue
32.20.000
Sub
0000953911501
Invoice
00146/CMN/INV/2025
JSS
1.500.000
Unpaid
0
Revenue
32.20.000
Sub
0000998211501
Invoice
00162/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000931245504
Invoice
00186/CMN/INV/2025
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000871856539
Invoice
00189/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000884658505
Invoice
00189/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000884658505
Invoice
00191/CMN/INV/2025
JSS
1.500.000
Unpaid
0
Revenue
32.20.000
Sub
0000884658505
Invoice
00192/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000859045504
Invoice
00193/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000303845504
Invoice
00199/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000540323501
Invoice
00200/CMN/INV/2025
JSS
370.400
Unpaid
0
Revenue
32.20.000
Sub
0000532511501
Invoice
00201/CMN/INV/2025
JSS
910.105
Unpaid
0
Revenue
32.20.000
Sub
0000532611501
Invoice
00202/CMN/INV/2025
JSS
150.000
Unpaid
1.135.000
Revenue
32.20.000
Sub
0000570011501
Invoice
00203/CMN/INV/2025
JSS
350.886
Unpaid
0
Revenue
32.20.000
Sub
0000634711501
Invoice
00204/CMN/INV/2025
JSS
385.000
Unpaid
0
Revenue
32.20.000
Sub
0000628814504
Invoice
00205/CMN/INV/2025
JSS
385.000
Unpaid
0
Revenue
32.20.000
Sub
0000628914504
Invoice
00206/CMN/INV/2025
JSS
380.000
Unpaid
0
Revenue
32.20.000
Sub
0000703814504
Invoice
00207/CMN/INV/2025
JSS
380.000
Unpaid
0
Revenue
32.20.000
Sub
0000705614504
Invoice
00208/CMN/INV/2025
JSS
380.000
Unpaid
0
Revenue
32.20.000
Sub
0000705714504
Invoice
00209/CMN/INV/2025
JSS
300.000
Unpaid
0
Revenue
32.20.000
Sub
0000815114504
Invoice
00212/CMN/INV/2025
JSS
385.000
Unpaid
0
Revenue
32.20.000
Sub
0000837031501
Invoice
00213/CMN/INV/2025
JSS
330.000
Unpaid
0
Revenue
32.20.000
Sub
0000322309501
Invoice
00214/CMN/INV/2025
JSS
330.000
Unpaid
0
Revenue
32.20.000
Sub
0000321109501
Invoice
00215/CMN/INV/2025
JSS
330.000
Unpaid
0
Revenue
32.20.000
Sub
0000321209501
Invoice
00216/CMN/INV/2025
JSS
330.000
Unpaid
0
Revenue
32.20.000
Sub
0000321609501
Invoice
00217/CMN/INV/2025
JSS
330.000
Unpaid
0
Revenue
32.20.000
Sub
0000321709501
Invoice
00218/CMN/INV/2025
JSS
330.000
Unpaid
0
Revenue
32.20.000
Sub
0000321809501
Invoice
00219/CMN/INV/2025
JSS
330.000
Unpaid
0
Revenue
32.20.000
Sub
0000321909501
Invoice
00220/CMN/INV/2025
JSS
330.000
Unpaid
0
Revenue
32.20.000
Sub
0000322109501
Invoice
00221/CMN/INV/2025
JSS
330.000
Unpaid
0
Revenue
32.20.000
Sub
0000322409501
Invoice
00222/CMN/INV/2025
JSS
330.000
Unpaid
0
Revenue
32.20.000
Sub
0000321409501
Invoice
00223/CMN/INV/2025
JSS
330.000
Unpaid
0
Revenue
32.20.000
Sub
0000322209501
Invoice
00224/CMN/INV/2025
JSS
576.110
Unpaid
0
Revenue
32.20.000
Sub
0000472509501
Invoice
00225/CMN/INV/2025
JSS
390.000
Unpaid
0
Revenue
32.20.000
Sub
0000516309501
Invoice
00227/CMN/INV/2025
JSS
811.886
Unpaid
0
Revenue
32.20.000
Sub
0000533509501
Invoice
00228/CMN/INV/2025
JSS
540.000
Unpaid
0
Revenue
32.20.000
Sub
0000604909501
Invoice
00229/CMN/INV/2025
JSS
800.000
Unpaid
0
Revenue
32.20.000
Sub
0000622409501
Invoice
00230/CMN/INV/2025
JSS
305.000
Unpaid
0
Revenue
32.20.000
Sub
0000639409501
Invoice
00231/CMN/INV/2025
JSS
540.000
Unpaid
0
Revenue
32.20.000
Sub
0000708609501
Invoice
00232/CMN/INV/2025
JSS
1.025.750
Unpaid
0
Revenue
32.20.000
Sub
0000813709501
Invoice
00356/CMN/INV/2024
JSS
505.000
Unpaid
1.010.000
Revenue
32.20.000
Sub
0000910719524
Invoice
00484/CMN/INV/2024
JSS
340.000
Unpaid
0
Revenue
32.20.000
Sub
0000322009501
Invoice
00425/CMN/INV/2024
JSS
340.000
Unpaid
0
Revenue
32.20.000
Sub
0000322009501
Invoice
00378/CMN/INV/2024
JSS
340.000
Unpaid
0
Revenue
32.20.000
Sub
0000322009501
Invoice
00452/CMN/INV/2024
JSS
280.000
Unpaid
0
Revenue
32.20.000
Sub
0000925914504
Total JSS
33.928.537
Total Unpaid
2.535.484