← Sales
31 May 2025
№ JSS2025/05/0004
Tanggal
31 May 2025
No Sales
JSS2025/05/0004
/ Total
248.591.645
§01 Tambah detail
§02 Detail sales
18 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00800/CMN/KW/2025 | 0 | 11.710.000 | 11.710.000 | 0 | 31.10.000 | 0000377645504 |
/
|
| 00800/CMN/KW/2025 | 0 | 11.970.000 | 11.970.000 | 0 | 31.10.000 | 0000377645504 |
/
|
| 00800/CMN/KW/2025 | 0 | 11.487.580 | 11.487.580 | 0 | 31.10.000 | 0000377645504 |
/
|
| 00835/CMN/KW/2025 | 0 | 21.035.000 | 21.035.000 | 0 | 31.10.000 | 0000859659501 |
/
|
| 00835/CMN/KW/2025 | 0 | 21.035.000 | 21.035.000 | 0 | 31.10.000 | 0000859659501 |
/
|
| 00835/CMN/KW/2025 | 0 | 20.353.065 | 20.353.065 | 0 | 31.10.000 | 0000859659501 |
/
|
| 00907/CMN/KW/2025 | 0 | 3.800.000 | 3.800.000 | 0 | 31.10.000 | 0000782849501 |
/
|
| 00907/CMN/KW/2025 | 0 | 3.460.000 | 3.460.000 | 0 | 31.10.000 | 0000782849501 |
/
|
| 00907/CMN/KW/2025 | 0 | 4.480.000 | 4.480.000 | 0 | 31.10.000 | 0000782849501 |
/
|
| 00908/CMN/KW/2025 | 0 | 37.612.000 | 37.612.000 | 0 | 31.10.000 | 0000222809501 |
/
|
| 00908/CMN/KW/2025 | 0 | 33.552.000 | 33.552.000 | 0 | 31.10.000 | 0000222809501 |
/
|
| 00908/CMN/KW/2025 | 0 | 31.432.000 | 31.432.000 | 0 | 31.10.000 | 0000222809501 |
/
|
| 00965/CMN/KW/2025 | 0 | 5.570.000 | 5.570.000 | 0 | 31.10.000 | 0000781656539 |
/
|
| 00965/CMN/KW/2025 | 0 | 6.440.000 | 6.440.000 | 0 | 31.10.000 | 0000781656539 |
/
|
| 00965/CMN/KW/2025 | 0 | 8.620.000 | 8.620.000 | 0 | 31.10.000 | 0000781656539 |
/
|
| 00965/CMN/KW/2025 | 0 | 5.495.000 | 5.495.000 | 0 | 31.10.000 | 0000781656539 |
/
|
| 00965/CMN/KW/2025 | 0 | 5.380.000 | 5.380.000 | 0 | 31.10.000 | 0000781656539 |
/
|
| 00965/CMN/KW/2025 | 0 | 5.160.000 | 5.160.000 | 0 | 31.10.000 | 0000781656539 |
/
|
| Total | 248.591.645 | 0 | |||||
Invoice
00800/CMN/KW/2025
JSS
11.710.000
Unpaid
0
Revenue
31.10.000
Sub
0000377645504
Invoice
00800/CMN/KW/2025
JSS
11.970.000
Unpaid
0
Revenue
31.10.000
Sub
0000377645504
Invoice
00800/CMN/KW/2025
JSS
11.487.580
Unpaid
0
Revenue
31.10.000
Sub
0000377645504
Invoice
00835/CMN/KW/2025
JSS
21.035.000
Unpaid
0
Revenue
31.10.000
Sub
0000859659501
Invoice
00835/CMN/KW/2025
JSS
21.035.000
Unpaid
0
Revenue
31.10.000
Sub
0000859659501
Invoice
00835/CMN/KW/2025
JSS
20.353.065
Unpaid
0
Revenue
31.10.000
Sub
0000859659501
Invoice
00907/CMN/KW/2025
JSS
3.800.000
Unpaid
0
Revenue
31.10.000
Sub
0000782849501
Invoice
00907/CMN/KW/2025
JSS
3.460.000
Unpaid
0
Revenue
31.10.000
Sub
0000782849501
Invoice
00907/CMN/KW/2025
JSS
4.480.000
Unpaid
0
Revenue
31.10.000
Sub
0000782849501
Invoice
00908/CMN/KW/2025
JSS
37.612.000
Unpaid
0
Revenue
31.10.000
Sub
0000222809501
Invoice
00908/CMN/KW/2025
JSS
33.552.000
Unpaid
0
Revenue
31.10.000
Sub
0000222809501
Invoice
00908/CMN/KW/2025
JSS
31.432.000
Unpaid
0
Revenue
31.10.000
Sub
0000222809501
Invoice
00965/CMN/KW/2025
JSS
5.570.000
Unpaid
0
Revenue
31.10.000
Sub
0000781656539
Invoice
00965/CMN/KW/2025
JSS
6.440.000
Unpaid
0
Revenue
31.10.000
Sub
0000781656539
Invoice
00965/CMN/KW/2025
JSS
8.620.000
Unpaid
0
Revenue
31.10.000
Sub
0000781656539
Invoice
00965/CMN/KW/2025
JSS
5.495.000
Unpaid
0
Revenue
31.10.000
Sub
0000781656539
Invoice
00965/CMN/KW/2025
JSS
5.380.000
Unpaid
0
Revenue
31.10.000
Sub
0000781656539
Invoice
00965/CMN/KW/2025
JSS
5.160.000
Unpaid
0
Revenue
31.10.000
Sub
0000781656539
Total JSS
248.591.645
Total Unpaid
0