← Sales
30 Jun 2025
№ JSS2025/06/0003
Tanggal
30 Jun 2025
No Sales
JSS2025/06/0003
/ Total
57.186.350
§01 Tambah detail
§02 Detail sales
56 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00138/CMN/INV/2025 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000333541501 |
/
|
| 00141/CMN/INV/2025 | 0 | 1.718.000 | 1.718.000 | 0 | 32.20.000 | 0000998063501 |
/
|
| 00142/CMN/INV/2025 | 0 | 1.338.000 | 1.338.000 | 0 | 32.20.000 | 0000998163501 |
/
|
| 00190/CMN/INV/2025 | 0 | 380.000 | 380.000 | 0 | 32.20.000 | 0000333541501 |
/
|
| 00242/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000859045504 |
/
|
| 00243/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000303845504 |
/
|
| 00244/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000931245504 |
/
|
| 00245/CMN/INV/2025 | 0 | 469.900 | 469.900 | 0 | 32.20.000 | 0000931011501 |
/
|
| 00246/CMN/INV/2025 | 0 | 500.000 | 500.000 | 0 | 32.20.000 | 0000931111501 |
/
|
| 00247/CMN/INV/2025 | 0 | 469.900 | 469.900 | 0 | 32.20.000 | 0000953911501 |
/
|
| 00248/CMN/INV/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 32.20.000 | 0000998211501 |
/
|
| 00249/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000540323501 |
/
|
| 00250/CMN/INV/2025 | 0 | 365.000 | 365.000 | 0 | 32.20.000 | 0000532511501 |
/
|
| 00251/CMN/INV/2025 | 0 | 918.223 | 918.223 | 0 | 32.20.000 | 0000532611501 |
/
|
| 00252/CMN/INV/2025 | 0 | 1.285.000 | 1.285.000 | 0 | 32.20.000 | 0000570011501 |
/
|
| 00253/CMN/INV/2025 | 0 | 354.000 | 354.000 | 0 | 32.20.000 | 0000634711501 |
/
|
| 00254/CMN/INV/2025 | 0 | 385.000 | 385.000 | 0 | 32.20.000 | 0000628814504 |
/
|
| 00255/CMN/INV/2025 | 0 | 385.000 | 385.000 | 0 | 32.20.000 | 0000628914504 |
/
|
| 00256/CMN/INV/2025 | 0 | 380.000 | 380.000 | 0 | 32.20.000 | 0000703814504 |
/
|
| 00257/CMN/INV/2025 | 0 | 380.000 | 380.000 | 0 | 32.20.000 | 0000705614504 |
/
|
| 00258/CMN/INV/2025 | 0 | 380.000 | 380.000 | 0 | 32.20.000 | 0000705714504 |
/
|
| 00259/CMN/INV/2025 | 0 | 300.000 | 300.000 | 0 | 32.20.000 | 0000815114504 |
/
|
| 00260/CMN/INV/2025 | 0 | 300.000 | 300.000 | 0 | 32.20.000 | 0000925914504 |
/
|
| 00261/CMN/INV/2025 | 0 | 236.900 | 236.900 | 0 | 32.20.000 | 0000936714504 |
/
|
| 00262/CMN/INV/2025 | 0 | 837.333 | 837.333 | 2.317.667 | 32.20.000 | 0000998063501 |
/
|
| 00263/CMN/INV/2025 | 0 | 87.334 | 87.334 | 1.750.666 | 32.20.000 | 0000998163501 |
/
|
| 00264/CMN/INV/2025 | 0 | 15.000 | 15.000 | 745.000 | 32.20.000 | 0000333541501 |
/
|
| 00265/CMN/INV/2025 | 0 | 551.760 | 551.760 | 0 | 32.20.000 | 0000472509501 |
/
|
| 00266/CMN/INV/2025 | 0 | 806.750 | 806.750 | 0 | 32.20.000 | 0000533509501 |
/
|
| 00267/CMN/INV/2025 | 0 | 540.000 | 540.000 | 0 | 32.20.000 | 0000604909501 |
/
|
| 00268/CMN/INV/2025 | 0 | 800.000 | 800.000 | 0 | 32.20.000 | 0000622409501 |
/
|
| 00269/CMN/INV/2025 | 0 | 540.000 | 540.000 | 0 | 32.20.000 | 0000708609501 |
/
|
| 00270/CMN/INV/2025 | 0 | 1.030.950 | 1.030.950 | 0 | 32.20.000 | 0000813709501 |
/
|
| 00271/CMN/INV/2025 | 0 | 380.000 | 380.000 | 0 | 32.20.000 | 0000837031501 |
/
|
| 00273/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000322309501 |
/
|
| 00274/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000321709501 |
/
|
| 00275/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000321809501 |
/
|
| 00276/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000321909501 |
/
|
| 00277/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000322109501 |
/
|
| 00278/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000322409501 |
/
|
| 00279/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000321409501 |
/
|
| 00280/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000322209501 |
/
|
| 00281/CMN/INV/2025 | 0 | 390.000 | 390.000 | 0 | 32.20.000 | 0000516309501 |
/
|
| 00282/CMN/INV/2025 | 0 | 950.000 | 950.000 | 0 | 32.20.000 | 0000533009501 |
/
|
| 00283/CMN/INV/2025 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000639409501 |
/
|
| 00284/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000321109501 |
/
|
| 00285/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000321209501 |
/
|
| 00286/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000321609501 |
/
|
| 00287/CMN/INV/2025 | 0 | 27.177.600 | 27.177.600 | 0 | 32.20.000 | 0001037509501 |
/
|
| 00290/CMN/INV/2025 | 0 | 285.000 | 285.000 | 0 | 32.20.000 | 0000997922524 |
/
|
| 00291/CMN/INV/2025 | 0 | 384.900 | 384.900 | 0 | 32.20.000 | 0000871856539 |
/
|
| 00292/CMN/INV/2025 | 0 | 384.900 | 384.900 | 0 | 32.20.000 | 0000866256539 |
/
|
| 00293/CMN/INV/2025 | 0 | 384.900 | 384.900 | 0 | 32.20.000 | 0000866156539 |
/
|
| 00294/CMN/INV/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 32.20.000 | 0000884658505 |
/
|
| 00295/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000884658505 |
/
|
| 00356/CMN/INV/2024 | 0 | 505.000 | 505.000 | 1.010.000 | 32.20.000 | 0000910719524 |
/
|
| Total | 57.186.350 | 5.823.333 | |||||
Invoice
00138/CMN/INV/2025
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000333541501
Invoice
00141/CMN/INV/2025
JSS
1.718.000
Unpaid
0
Revenue
32.20.000
Sub
0000998063501
Invoice
00142/CMN/INV/2025
JSS
1.338.000
Unpaid
0
Revenue
32.20.000
Sub
0000998163501
Invoice
00190/CMN/INV/2025
JSS
380.000
Unpaid
0
Revenue
32.20.000
Sub
0000333541501
Invoice
00242/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000859045504
Invoice
00243/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000303845504
Invoice
00244/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000931245504
Invoice
00245/CMN/INV/2025
JSS
469.900
Unpaid
0
Revenue
32.20.000
Sub
0000931011501
Invoice
00246/CMN/INV/2025
JSS
500.000
Unpaid
0
Revenue
32.20.000
Sub
0000931111501
Invoice
00247/CMN/INV/2025
JSS
469.900
Unpaid
0
Revenue
32.20.000
Sub
0000953911501
Invoice
00248/CMN/INV/2025
JSS
1.500.000
Unpaid
0
Revenue
32.20.000
Sub
0000998211501
Invoice
00249/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000540323501
Invoice
00250/CMN/INV/2025
JSS
365.000
Unpaid
0
Revenue
32.20.000
Sub
0000532511501
Invoice
00251/CMN/INV/2025
JSS
918.223
Unpaid
0
Revenue
32.20.000
Sub
0000532611501
Invoice
00252/CMN/INV/2025
JSS
1.285.000
Unpaid
0
Revenue
32.20.000
Sub
0000570011501
Invoice
00253/CMN/INV/2025
JSS
354.000
Unpaid
0
Revenue
32.20.000
Sub
0000634711501
Invoice
00254/CMN/INV/2025
JSS
385.000
Unpaid
0
Revenue
32.20.000
Sub
0000628814504
Invoice
00255/CMN/INV/2025
JSS
385.000
Unpaid
0
Revenue
32.20.000
Sub
0000628914504
Invoice
00256/CMN/INV/2025
JSS
380.000
Unpaid
0
Revenue
32.20.000
Sub
0000703814504
Invoice
00257/CMN/INV/2025
JSS
380.000
Unpaid
0
Revenue
32.20.000
Sub
0000705614504
Invoice
00258/CMN/INV/2025
JSS
380.000
Unpaid
0
Revenue
32.20.000
Sub
0000705714504
Invoice
00259/CMN/INV/2025
JSS
300.000
Unpaid
0
Revenue
32.20.000
Sub
0000815114504
Invoice
00260/CMN/INV/2025
JSS
300.000
Unpaid
0
Revenue
32.20.000
Sub
0000925914504
Invoice
00261/CMN/INV/2025
JSS
236.900
Unpaid
0
Revenue
32.20.000
Sub
0000936714504
Invoice
00262/CMN/INV/2025
JSS
837.333
Unpaid
2.317.667
Revenue
32.20.000
Sub
0000998063501
Invoice
00263/CMN/INV/2025
JSS
87.334
Unpaid
1.750.666
Revenue
32.20.000
Sub
0000998163501
Invoice
00264/CMN/INV/2025
JSS
15.000
Unpaid
745.000
Revenue
32.20.000
Sub
0000333541501
Invoice
00265/CMN/INV/2025
JSS
551.760
Unpaid
0
Revenue
32.20.000
Sub
0000472509501
Invoice
00266/CMN/INV/2025
JSS
806.750
Unpaid
0
Revenue
32.20.000
Sub
0000533509501
Invoice
00267/CMN/INV/2025
JSS
540.000
Unpaid
0
Revenue
32.20.000
Sub
0000604909501
Invoice
00268/CMN/INV/2025
JSS
800.000
Unpaid
0
Revenue
32.20.000
Sub
0000622409501
Invoice
00269/CMN/INV/2025
JSS
540.000
Unpaid
0
Revenue
32.20.000
Sub
0000708609501
Invoice
00270/CMN/INV/2025
JSS
1.030.950
Unpaid
0
Revenue
32.20.000
Sub
0000813709501
Invoice
00271/CMN/INV/2025
JSS
380.000
Unpaid
0
Revenue
32.20.000
Sub
0000837031501
Invoice
00273/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000322309501
Invoice
00274/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000321709501
Invoice
00275/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000321809501
Invoice
00276/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000321909501
Invoice
00277/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000322109501
Invoice
00278/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000322409501
Invoice
00279/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000321409501
Invoice
00280/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000322209501
Invoice
00281/CMN/INV/2025
JSS
390.000
Unpaid
0
Revenue
32.20.000
Sub
0000516309501
Invoice
00282/CMN/INV/2025
JSS
950.000
Unpaid
0
Revenue
32.20.000
Sub
0000533009501
Invoice
00283/CMN/INV/2025
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000639409501
Invoice
00284/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000321109501
Invoice
00285/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000321209501
Invoice
00286/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000321609501
Invoice
00287/CMN/INV/2025
JSS
27.177.600
Unpaid
0
Revenue
32.20.000
Sub
0001037509501
Invoice
00290/CMN/INV/2025
JSS
285.000
Unpaid
0
Revenue
32.20.000
Sub
0000997922524
Invoice
00291/CMN/INV/2025
JSS
384.900
Unpaid
0
Revenue
32.20.000
Sub
0000871856539
Invoice
00292/CMN/INV/2025
JSS
384.900
Unpaid
0
Revenue
32.20.000
Sub
0000866256539
Invoice
00293/CMN/INV/2025
JSS
384.900
Unpaid
0
Revenue
32.20.000
Sub
0000866156539
Invoice
00294/CMN/INV/2025
JSS
1.500.000
Unpaid
0
Revenue
32.20.000
Sub
0000884658505
Invoice
00295/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000884658505
Invoice
00356/CMN/INV/2024
JSS
505.000
Unpaid
1.010.000
Revenue
32.20.000
Sub
0000910719524
Total JSS
57.186.350
Total Unpaid
5.823.333