← Sales
31 May 2025
№ JSS2025/05/0005
Tanggal
31 May 2025
No Sales
JSS2025/05/0005
/ Total
55.837.586
§01 Tambah detail
§02 Detail sales
28 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00801/CMN/KW/2025 | 0 | 455.172 | 455.172 | 0 | 31.10.000 | 0001011159501 |
/
|
| 00801/CMN/KW/2025 | 0 | 1.200.000 | 1.200.000 | 0 | 31.10.000 | 0001011159501 |
/
|
| 00801/CMN/KW/2025 | 0 | 1.200.000 | 1.200.000 | 0 | 31.10.000 | 0001011159501 |
/
|
| 00801/CMN/KW/2025 | 0 | 1.200.000 | 1.200.000 | 0 | 31.10.000 | 0001011159501 |
/
|
| 00801/CMN/KW/2025 | 0 | 1.200.000 | 1.200.000 | 0 | 31.10.000 | 0001011159501 |
/
|
| 00801/CMN/KW/2025 | 0 | 1.200.000 | 1.200.000 | 0 | 31.10.000 | 0001011159501 |
/
|
| 00801/CMN/KW/2025 | 0 | 1.132.414 | 1.132.414 | 0 | 31.10.000 | 0001011159501 |
/
|
| 00802/CMN/KW/2025 | 0 | 1.200.000 | 1.200.000 | 0 | 31.10.000 | 0001011159501 |
/
|
| 00802/CMN/KW/2025 | 0 | 1.200.000 | 1.200.000 | 0 | 31.10.000 | 0001011159501 |
/
|
| 00802/CMN/KW/2025 | 0 | 1.200.000 | 1.200.000 | 0 | 31.10.000 | 0001011159501 |
/
|
| 00803/CMN/KW/2025 | 0 | 2.400.000 | 2.400.000 | 0 | 31.10.000 | 0001011159501 |
/
|
| 00803/CMN/KW/2025 | 0 | 1.200.000 | 1.200.000 | 0 | 31.10.000 | 0001011159501 |
/
|
| 00804/CMN/KW/2025 | 0 | 600.000 | 600.000 | 0 | 31.10.000 | 0001011209501 |
/
|
| 00805/CMN/KW/2025 | 0 | 1.200.000 | 1.200.000 | 0 | 31.10.000 | 0001011209501 |
/
|
| 00806/CMN/KW/2025 | 0 | 2.200.000 | 2.200.000 | 0 | 31.10.000 | 0001011309501 |
/
|
| 00806/CMN/KW/2025 | 0 | 1.100.000 | 1.100.000 | 0 | 31.10.000 | 0001011309501 |
/
|
| 00807/CMN/KW/2025 | 0 | 1.100.000 | 1.100.000 | 0 | 31.10.000 | 0001011309501 |
/
|
| 00807/CMN/KW/2025 | 0 | 1.100.000 | 1.100.000 | 0 | 31.10.000 | 0001011309501 |
/
|
| 00808/CMN/KW/2025 | 0 | 2.800.000 | 2.800.000 | 0 | 31.10.000 | 0001011471503 |
/
|
| 00808/CMN/KW/2025 | 0 | 2.800.000 | 2.800.000 | 0 | 31.10.000 | 0001011471503 |
/
|
| 00808/CMN/KW/2025 | 0 | 1.400.000 | 1.400.000 | 0 | 31.10.000 | 0001011471503 |
/
|
| 00808/CMN/KW/2025 | 0 | 1.400.000 | 1.400.000 | 0 | 31.10.000 | 0001011471503 |
/
|
| 00808/CMN/KW/2025 | 0 | 1.400.000 | 1.400.000 | 0 | 31.10.000 | 0001011471503 |
/
|
| 00809/CMN/KW/2025 | 0 | 4.200.000 | 4.200.000 | 0 | 31.10.000 | 0001011471503 |
/
|
| 00809/CMN/KW/2025 | 0 | 1.400.000 | 1.400.000 | 0 | 31.10.000 | 0001011471503 |
/
|
| 00810/CMN/KW/2025 | 0 | 7.340.000 | 7.340.000 | 0 | 31.10.000 | 0001011514504 |
/
|
| 00811/CMN/KW/2025 | 0 | 3.670.000 | 3.670.000 | 0 | 31.10.000 | 0001011514504 |
/
|
| 00811/CMN/KW/2025 | 0 | 7.340.000 | 7.340.000 | 0 | 31.10.000 | 0001011514504 |
/
|
| Total | 55.837.586 | 0 | |||||
Invoice
00801/CMN/KW/2025
JSS
455.172
Unpaid
0
Revenue
31.10.000
Sub
0001011159501
Invoice
00801/CMN/KW/2025
JSS
1.200.000
Unpaid
0
Revenue
31.10.000
Sub
0001011159501
Invoice
00801/CMN/KW/2025
JSS
1.200.000
Unpaid
0
Revenue
31.10.000
Sub
0001011159501
Invoice
00801/CMN/KW/2025
JSS
1.200.000
Unpaid
0
Revenue
31.10.000
Sub
0001011159501
Invoice
00801/CMN/KW/2025
JSS
1.200.000
Unpaid
0
Revenue
31.10.000
Sub
0001011159501
Invoice
00801/CMN/KW/2025
JSS
1.200.000
Unpaid
0
Revenue
31.10.000
Sub
0001011159501
Invoice
00801/CMN/KW/2025
JSS
1.132.414
Unpaid
0
Revenue
31.10.000
Sub
0001011159501
Invoice
00802/CMN/KW/2025
JSS
1.200.000
Unpaid
0
Revenue
31.10.000
Sub
0001011159501
Invoice
00802/CMN/KW/2025
JSS
1.200.000
Unpaid
0
Revenue
31.10.000
Sub
0001011159501
Invoice
00802/CMN/KW/2025
JSS
1.200.000
Unpaid
0
Revenue
31.10.000
Sub
0001011159501
Invoice
00803/CMN/KW/2025
JSS
2.400.000
Unpaid
0
Revenue
31.10.000
Sub
0001011159501
Invoice
00803/CMN/KW/2025
JSS
1.200.000
Unpaid
0
Revenue
31.10.000
Sub
0001011159501
Invoice
00804/CMN/KW/2025
JSS
600.000
Unpaid
0
Revenue
31.10.000
Sub
0001011209501
Invoice
00805/CMN/KW/2025
JSS
1.200.000
Unpaid
0
Revenue
31.10.000
Sub
0001011209501
Invoice
00806/CMN/KW/2025
JSS
2.200.000
Unpaid
0
Revenue
31.10.000
Sub
0001011309501
Invoice
00806/CMN/KW/2025
JSS
1.100.000
Unpaid
0
Revenue
31.10.000
Sub
0001011309501
Invoice
00807/CMN/KW/2025
JSS
1.100.000
Unpaid
0
Revenue
31.10.000
Sub
0001011309501
Invoice
00807/CMN/KW/2025
JSS
1.100.000
Unpaid
0
Revenue
31.10.000
Sub
0001011309501
Invoice
00808/CMN/KW/2025
JSS
2.800.000
Unpaid
0
Revenue
31.10.000
Sub
0001011471503
Invoice
00808/CMN/KW/2025
JSS
2.800.000
Unpaid
0
Revenue
31.10.000
Sub
0001011471503
Invoice
00808/CMN/KW/2025
JSS
1.400.000
Unpaid
0
Revenue
31.10.000
Sub
0001011471503
Invoice
00808/CMN/KW/2025
JSS
1.400.000
Unpaid
0
Revenue
31.10.000
Sub
0001011471503
Invoice
00808/CMN/KW/2025
JSS
1.400.000
Unpaid
0
Revenue
31.10.000
Sub
0001011471503
Invoice
00809/CMN/KW/2025
JSS
4.200.000
Unpaid
0
Revenue
31.10.000
Sub
0001011471503
Invoice
00809/CMN/KW/2025
JSS
1.400.000
Unpaid
0
Revenue
31.10.000
Sub
0001011471503
Invoice
00810/CMN/KW/2025
JSS
7.340.000
Unpaid
0
Revenue
31.10.000
Sub
0001011514504
Invoice
00811/CMN/KW/2025
JSS
3.670.000
Unpaid
0
Revenue
31.10.000
Sub
0001011514504
Invoice
00811/CMN/KW/2025
JSS
7.340.000
Unpaid
0
Revenue
31.10.000
Sub
0001011514504
Total JSS
55.837.586
Total Unpaid
0