← Sales
30 Jun 2025
№ JSS2025/06/0002
Tanggal
30 Jun 2025
No Sales
JSS2025/06/0002
/ Total
28.087.690
§01 Tambah detail
§02 Detail sales
35 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 | 225.000 | 225.000 | 3.000.000 | 32.20.000 | 0000989239501 |
/
|
| 01094/CMN/KW/2025 | 0 | 620.000 | 620.000 | 0 | 32.20.000 | 0000228811504 |
/
|
| 01095/CMN/KW/2025 | 0 | 535.000 | 535.000 | 0 | 32.20.000 | 0000381123501 |
/
|
| 01096/CMN/KW/2025 | 0 | 795.150 | 795.150 | 0 | 32.20.000 | 0000452511501 |
/
|
| 01098/CMN/KW/2025 | 0 | 1.445.714 | 1.445.714 | 0 | 32.20.000 | 0000438951502 |
/
|
| 01105/CMN/KW/2025 | 0 | 803.500 | 803.500 | 0 | 32.20.000 | 0000333541501 |
/
|
| 01108/CMN/KW/2025 | 0 | 1.471.973 | 1.471.973 | 0 | 32.20.000 | 0000185309501 |
/
|
| 01109/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 32.20.000 | 0000145123501 |
/
|
| 01110/CMN/KW/2025 | 0 | 550.000 | 550.000 | 0 | 32.20.000 | 0000187709501 |
/
|
| 01111/CMN/KW/2025 | 0 | 380.816 | 380.816 | 0 | 32.20.000 | 0000199009501 |
/
|
| 01112/CMN/KW/2025 | 0 | 1.424.000 | 1.424.000 | 0 | 32.20.000 | 0000202709501 |
/
|
| 01113/CMN/KW/2025 | 0 | 545.000 | 545.000 | 0 | 32.20.000 | 0000202809501 |
/
|
| 01114/CMN/KW/2025 | 0 | 547.250 | 547.250 | 0 | 32.20.000 | 0000209109501 |
/
|
| 01115/CMN/KW/2025 | 0 | 420.000 | 420.000 | 0 | 32.20.000 | 0000200309501 |
/
|
| 01116/CMN/KW/2025 | 0 | 645.000 | 645.000 | 0 | 32.20.000 | 0000215009501 |
/
|
| 01117/CMN/KW/2025 | 0 | 549.000 | 549.000 | 0 | 32.20.000 | 0000223409501 |
/
|
| 01118/CMN/KW/2025 | 0 | 702.600 | 702.600 | 0 | 32.20.000 | 0000223309501 |
/
|
| 01119/CMN/KW/2025 | 0 | 885.000 | 885.000 | 0 | 32.20.000 | 0000228509501 |
/
|
| 01120/CMN/KW/2025 | 0 | 935.000 | 935.000 | 0 | 32.20.000 | 0000231809501 |
/
|
| 01121/CMN/KW/2025 | 0 | 550.965 | 550.965 | 0 | 32.20.000 | 0000252409501 |
/
|
| 01122/CMN/KW/2025 | 0 | 398.351 | 398.351 | 0 | 32.20.000 | 0000223109501 |
/
|
| 01123/CMN/KW/2025 | 0 | 549.435 | 549.435 | 0 | 32.20.000 | 0000261809501 |
/
|
| 01124/CMN/KW/2025 | 0 | 2.335.299 | 2.335.299 | 0 | 32.20.000 | 0000258209501 |
/
|
| 01125/CMN/KW/2025 | 0 | 522.000 | 522.000 | 0 | 32.20.000 | 0000288609501 |
/
|
| 01126/CMN/KW/2025 | 0 | 2.102.453 | 2.102.453 | 0 | 32.20.000 | 0000200309501 |
/
|
| 01127/CMN/KW/2025 | 0 | 540.000 | 540.000 | 0 | 32.20.000 | 0000279209501 |
/
|
| 01128/CMN/KW/2025 | 0 | 1.777.600 | 1.777.600 | 0 | 32.20.000 | 0000321009501 |
/
|
| 01129/CMN/KW/2025 | 0 | 535.250 | 535.250 | 0 | 32.20.000 | 0000379409501 |
/
|
| 01130/CMN/KW/2025 | 0 | 560.000 | 560.000 | 0 | 32.20.000 | 0000384409501 |
/
|
| 01131/CMN/KW/2025 | 0 | 550.225 | 550.225 | 0 | 32.20.000 | 0000405509501 |
/
|
| 01132/CMN/KW/2025 | 0 | 862.163 | 862.163 | 0 | 32.20.000 | 0000427709501 |
/
|
| 01133/CMN/KW/2025 | 0 | 545.000 | 545.000 | 0 | 32.20.000 | 0000279409501 |
/
|
| 01134/CMN/KW/2025 | 0 | 2.089.946 | 2.089.946 | 0 | 32.20.000 | 0000836909501 |
/
|
| 01143/CMN/KW/2025 | 0 | 340.000 | 340.000 | 0 | 32.20.000 | 0000203231501 |
/
|
| Total | 28.087.690 | 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
225.000
Unpaid
3.000.000
Revenue
32.20.000
Sub
0000989239501
Invoice
01094/CMN/KW/2025
JSS
620.000
Unpaid
0
Revenue
32.20.000
Sub
0000228811504
Invoice
01095/CMN/KW/2025
JSS
535.000
Unpaid
0
Revenue
32.20.000
Sub
0000381123501
Invoice
01096/CMN/KW/2025
JSS
795.150
Unpaid
0
Revenue
32.20.000
Sub
0000452511501
Invoice
01098/CMN/KW/2025
JSS
1.445.714
Unpaid
0
Revenue
32.20.000
Sub
0000438951502
Invoice
01105/CMN/KW/2025
JSS
803.500
Unpaid
0
Revenue
32.20.000
Sub
0000333541501
Invoice
01108/CMN/KW/2025
JSS
1.471.973
Unpaid
0
Revenue
32.20.000
Sub
0000185309501
Invoice
01109/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
32.20.000
Sub
0000145123501
Invoice
01110/CMN/KW/2025
JSS
550.000
Unpaid
0
Revenue
32.20.000
Sub
0000187709501
Invoice
01111/CMN/KW/2025
JSS
380.816
Unpaid
0
Revenue
32.20.000
Sub
0000199009501
Invoice
01112/CMN/KW/2025
JSS
1.424.000
Unpaid
0
Revenue
32.20.000
Sub
0000202709501
Invoice
01113/CMN/KW/2025
JSS
545.000
Unpaid
0
Revenue
32.20.000
Sub
0000202809501
Invoice
01114/CMN/KW/2025
JSS
547.250
Unpaid
0
Revenue
32.20.000
Sub
0000209109501
Invoice
01115/CMN/KW/2025
JSS
420.000
Unpaid
0
Revenue
32.20.000
Sub
0000200309501
Invoice
01116/CMN/KW/2025
JSS
645.000
Unpaid
0
Revenue
32.20.000
Sub
0000215009501
Invoice
01117/CMN/KW/2025
JSS
549.000
Unpaid
0
Revenue
32.20.000
Sub
0000223409501
Invoice
01118/CMN/KW/2025
JSS
702.600
Unpaid
0
Revenue
32.20.000
Sub
0000223309501
Invoice
01119/CMN/KW/2025
JSS
885.000
Unpaid
0
Revenue
32.20.000
Sub
0000228509501
Invoice
01120/CMN/KW/2025
JSS
935.000
Unpaid
0
Revenue
32.20.000
Sub
0000231809501
Invoice
01121/CMN/KW/2025
JSS
550.965
Unpaid
0
Revenue
32.20.000
Sub
0000252409501
Invoice
01122/CMN/KW/2025
JSS
398.351
Unpaid
0
Revenue
32.20.000
Sub
0000223109501
Invoice
01123/CMN/KW/2025
JSS
549.435
Unpaid
0
Revenue
32.20.000
Sub
0000261809501
Invoice
01124/CMN/KW/2025
JSS
2.335.299
Unpaid
0
Revenue
32.20.000
Sub
0000258209501
Invoice
01125/CMN/KW/2025
JSS
522.000
Unpaid
0
Revenue
32.20.000
Sub
0000288609501
Invoice
01126/CMN/KW/2025
JSS
2.102.453
Unpaid
0
Revenue
32.20.000
Sub
0000200309501
Invoice
01127/CMN/KW/2025
JSS
540.000
Unpaid
0
Revenue
32.20.000
Sub
0000279209501
Invoice
01128/CMN/KW/2025
JSS
1.777.600
Unpaid
0
Revenue
32.20.000
Sub
0000321009501
Invoice
01129/CMN/KW/2025
JSS
535.250
Unpaid
0
Revenue
32.20.000
Sub
0000379409501
Invoice
01130/CMN/KW/2025
JSS
560.000
Unpaid
0
Revenue
32.20.000
Sub
0000384409501
Invoice
01131/CMN/KW/2025
JSS
550.225
Unpaid
0
Revenue
32.20.000
Sub
0000405509501
Invoice
01132/CMN/KW/2025
JSS
862.163
Unpaid
0
Revenue
32.20.000
Sub
0000427709501
Invoice
01133/CMN/KW/2025
JSS
545.000
Unpaid
0
Revenue
32.20.000
Sub
0000279409501
Invoice
01134/CMN/KW/2025
JSS
2.089.946
Unpaid
0
Revenue
32.20.000
Sub
0000836909501
Invoice
01143/CMN/KW/2025
JSS
340.000
Unpaid
0
Revenue
32.20.000
Sub
0000203231501
Total JSS
28.087.690
Total Unpaid
4.196.000