← Sales
31 May 2025
№ JSS2025/05/0002
Tanggal
31 May 2025
No Sales
JSS2025/05/0002
/ Total
33.621.889
§01 Tambah detail
§02 Detail sales
36 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 |
/
|
| 00814/CMN/KW/2025 | 0 | 535.000 | 535.000 | 0 | 32.20.000 | 0000381123501 |
/
|
| 00822/CMN/KW/2025 | 0 | 5.500.000 | 5.500.000 | 0 | 32.20.000 | 0001021059501 |
/
|
| 00855/CMN/KW/2025 | 0 | 635.219 | 635.219 | 0 | 32.20.000 | 0000228811504 |
/
|
| 00856/CMN/KW/2025 | 0 | 535.000 | 535.000 | 0 | 32.20.000 | 0000381123501 |
/
|
| 00857/CMN/KW/2025 | 0 | 770.000 | 770.000 | 0 | 32.20.000 | 0000452511501 |
/
|
| 00859/CMN/KW/2025 | 0 | 1.498.474 | 1.498.474 | 0 | 32.20.000 | 0000438951502 |
/
|
| 00876/CMN/KW/2025 | 0 | 103.317 | 103.317 | 0 | 32.20.000 | 0000145123501 |
/
|
| 00877/CMN/KW/2025 | 0 | 340.000 | 340.000 | 0 | 32.20.000 | 0000203231501 |
/
|
| 00880/CMN/KW/2025 | 0 | 1.455.711 | 1.455.711 | 0 | 32.20.000 | 0000185309501 |
/
|
| 00882/CMN/KW/2025 | 0 | 490.000 | 490.000 | 0 | 32.20.000 | 0000187709501 |
/
|
| 00883/CMN/KW/2025 | 0 | 575.000 | 575.000 | 0 | 32.20.000 | 0000199009501 |
/
|
| 00884/CMN/KW/2025 | 0 | 1.424.000 | 1.424.000 | 0 | 32.20.000 | 0000202709501 |
/
|
| 00885/CMN/KW/2025 | 0 | 545.500 | 545.500 | 0 | 32.20.000 | 0000202809501 |
/
|
| 00886/CMN/KW/2025 | 0 | 545.000 | 545.000 | 0 | 32.20.000 | 0000209109501 |
/
|
| 00887/CMN/KW/2025 | 0 | 420.000 | 420.000 | 0 | 32.20.000 | 0000200309501 |
/
|
| 00888/CMN/KW/2025 | 0 | 645.000 | 645.000 | 0 | 32.20.000 | 0000215009501 |
/
|
| 00889/CMN/KW/2025 | 0 | 546.500 | 546.500 | 0 | 32.20.000 | 0000223409501 |
/
|
| 00890/CMN/KW/2025 | 0 | 702.600 | 702.600 | 0 | 32.20.000 | 0000223309501 |
/
|
| 00891/CMN/KW/2025 | 0 | 885.000 | 885.000 | 0 | 32.20.000 | 0000228509501 |
/
|
| 00892/CMN/KW/2025 | 0 | 935.000 | 935.000 | 0 | 32.20.000 | 0000231809501 |
/
|
| 00893/CMN/KW/2025 | 0 | 555.500 | 555.500 | 0 | 32.20.000 | 0000252409501 |
/
|
| 00894/CMN/KW/2025 | 0 | 398.195 | 398.195 | 0 | 32.20.000 | 0000223109501 |
/
|
| 00895/CMN/KW/2025 | 0 | 291.367 | 291.367 | 0 | 32.20.000 | 0000261809501 |
/
|
| 00896/CMN/KW/2025 | 0 | 2.337.594 | 2.337.594 | 0 | 32.20.000 | 0000258209501 |
/
|
| 00897/CMN/KW/2025 | 0 | 522.750 | 522.750 | 0 | 32.20.000 | 0000288609501 |
/
|
| 00898/CMN/KW/2025 | 0 | 2.152.202 | 2.152.202 | 0 | 32.20.000 | 0000200309501 |
/
|
| 00899/CMN/KW/2025 | 0 | 2.072.961 | 2.072.961 | 0 | 32.20.000 | 0000200309501 |
/
|
| 00900/CMN/KW/2025 | 0 | 540.000 | 540.000 | 0 | 32.20.000 | 0000279209501 |
/
|
| 00901/CMN/KW/2025 | 0 | 1.776.850 | 1.776.850 | 0 | 32.20.000 | 0000321009501 |
/
|
| 00902/CMN/KW/2025 | 0 | 540.500 | 540.500 | 0 | 32.20.000 | 0000379409501 |
/
|
| 00903/CMN/KW/2025 | 0 | 560.000 | 560.000 | 0 | 32.20.000 | 0000384409501 |
/
|
| 00904/CMN/KW/2025 | 0 | 550.000 | 550.000 | 0 | 32.20.000 | 0000405509501 |
/
|
| 00905/CMN/KW/2025 | 0 | 868.649 | 868.649 | 0 | 32.20.000 | 0000427709501 |
/
|
| 00906/CMN/KW/2025 | 0 | 545.000 | 545.000 | 0 | 32.20.000 | 0000279409501 |
/
|
| Total | 33.621.889 | 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
00814/CMN/KW/2025
JSS
535.000
Unpaid
0
Revenue
32.20.000
Sub
0000381123501
Invoice
00822/CMN/KW/2025
JSS
5.500.000
Unpaid
0
Revenue
32.20.000
Sub
0001021059501
Invoice
00855/CMN/KW/2025
JSS
635.219
Unpaid
0
Revenue
32.20.000
Sub
0000228811504
Invoice
00856/CMN/KW/2025
JSS
535.000
Unpaid
0
Revenue
32.20.000
Sub
0000381123501
Invoice
00857/CMN/KW/2025
JSS
770.000
Unpaid
0
Revenue
32.20.000
Sub
0000452511501
Invoice
00859/CMN/KW/2025
JSS
1.498.474
Unpaid
0
Revenue
32.20.000
Sub
0000438951502
Invoice
00876/CMN/KW/2025
JSS
103.317
Unpaid
0
Revenue
32.20.000
Sub
0000145123501
Invoice
00877/CMN/KW/2025
JSS
340.000
Unpaid
0
Revenue
32.20.000
Sub
0000203231501
Invoice
00880/CMN/KW/2025
JSS
1.455.711
Unpaid
0
Revenue
32.20.000
Sub
0000185309501
Invoice
00882/CMN/KW/2025
JSS
490.000
Unpaid
0
Revenue
32.20.000
Sub
0000187709501
Invoice
00883/CMN/KW/2025
JSS
575.000
Unpaid
0
Revenue
32.20.000
Sub
0000199009501
Invoice
00884/CMN/KW/2025
JSS
1.424.000
Unpaid
0
Revenue
32.20.000
Sub
0000202709501
Invoice
00885/CMN/KW/2025
JSS
545.500
Unpaid
0
Revenue
32.20.000
Sub
0000202809501
Invoice
00886/CMN/KW/2025
JSS
545.000
Unpaid
0
Revenue
32.20.000
Sub
0000209109501
Invoice
00887/CMN/KW/2025
JSS
420.000
Unpaid
0
Revenue
32.20.000
Sub
0000200309501
Invoice
00888/CMN/KW/2025
JSS
645.000
Unpaid
0
Revenue
32.20.000
Sub
0000215009501
Invoice
00889/CMN/KW/2025
JSS
546.500
Unpaid
0
Revenue
32.20.000
Sub
0000223409501
Invoice
00890/CMN/KW/2025
JSS
702.600
Unpaid
0
Revenue
32.20.000
Sub
0000223309501
Invoice
00891/CMN/KW/2025
JSS
885.000
Unpaid
0
Revenue
32.20.000
Sub
0000228509501
Invoice
00892/CMN/KW/2025
JSS
935.000
Unpaid
0
Revenue
32.20.000
Sub
0000231809501
Invoice
00893/CMN/KW/2025
JSS
555.500
Unpaid
0
Revenue
32.20.000
Sub
0000252409501
Invoice
00894/CMN/KW/2025
JSS
398.195
Unpaid
0
Revenue
32.20.000
Sub
0000223109501
Invoice
00895/CMN/KW/2025
JSS
291.367
Unpaid
0
Revenue
32.20.000
Sub
0000261809501
Invoice
00896/CMN/KW/2025
JSS
2.337.594
Unpaid
0
Revenue
32.20.000
Sub
0000258209501
Invoice
00897/CMN/KW/2025
JSS
522.750
Unpaid
0
Revenue
32.20.000
Sub
0000288609501
Invoice
00898/CMN/KW/2025
JSS
2.152.202
Unpaid
0
Revenue
32.20.000
Sub
0000200309501
Invoice
00899/CMN/KW/2025
JSS
2.072.961
Unpaid
0
Revenue
32.20.000
Sub
0000200309501
Invoice
00900/CMN/KW/2025
JSS
540.000
Unpaid
0
Revenue
32.20.000
Sub
0000279209501
Invoice
00901/CMN/KW/2025
JSS
1.776.850
Unpaid
0
Revenue
32.20.000
Sub
0000321009501
Invoice
00902/CMN/KW/2025
JSS
540.500
Unpaid
0
Revenue
32.20.000
Sub
0000379409501
Invoice
00903/CMN/KW/2025
JSS
560.000
Unpaid
0
Revenue
32.20.000
Sub
0000384409501
Invoice
00904/CMN/KW/2025
JSS
550.000
Unpaid
0
Revenue
32.20.000
Sub
0000405509501
Invoice
00905/CMN/KW/2025
JSS
868.649
Unpaid
0
Revenue
32.20.000
Sub
0000427709501
Invoice
00906/CMN/KW/2025
JSS
545.000
Unpaid
0
Revenue
32.20.000
Sub
0000279409501
Total JSS
33.621.889
Total Unpaid
4.196.000