← Sales
30 Jun 2025
№ JSS2025/06/0011
Tanggal
30 Jun 2025
No Sales
JSS2025/06/0011
/ Total
67.033.668
§01 Tambah detail
§02 Detail sales
25 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01064/CMN/KW/2025 | 0 | 1.045.496 | 1.045.496 | 0 | 31.10.000 | 0001037409501 |
/
|
| 01064/CMN/KW/2025 | 0 | 1.470.721 | 1.470.721 | 0 | 31.10.000 | 0001037409501 |
/
|
| 01064/CMN/KW/2025 | 0 | 1.673.424 | 1.673.424 | 0 | 31.10.000 | 0001037409501 |
/
|
| 01064/CMN/KW/2025 | 0 | 911.711 | 911.711 | 0 | 31.10.000 | 0001037409501 |
/
|
| 01064/CMN/KW/2025 | 0 | 534.684 | 534.684 | 0 | 31.10.000 | 0001037409501 |
/
|
| 01064/CMN/KW/2025 | 0 | 470.271 | 470.271 | 0 | 31.10.000 | 0001037409501 |
/
|
| 01064/CMN/KW/2025 | 0 | 470.270 | 470.270 | 0 | 31.10.000 | 0001037409501 |
/
|
| 01064/CMN/KW/2025 | 0 | 400.901 | 400.901 | 0 | 31.10.000 | 0001037409501 |
/
|
| 01064/CMN/KW/2025 | 0 | 133.784 | 133.784 | 0 | 31.10.000 | 0001037409501 |
/
|
| 01064/CMN/KW/2025 | 0 | 267.567 | 267.567 | 0 | 31.10.000 | 0001037409501 |
/
|
| 01147/CMN/KW/2025 | 0 | 4.100.000 | 4.100.000 | 0 | 31.10.000 | 0001094259501 |
/
|
| 01147/CMN/KW/2025 | 0 | 4.100.000 | 4.100.000 | 0 | 31.10.000 | 0001094259501 |
/
|
| 01147/CMN/KW/2025 | 0 | 4.100.000 | 4.100.000 | 0 | 31.10.000 | 0001094259501 |
/
|
| 01147/CMN/KW/2025 | 0 | 4.100.000 | 4.100.000 | 0 | 31.10.000 | 0001094259501 |
/
|
| 01147/CMN/KW/2025 | 0 | 4.100.000 | 4.100.000 | 0 | 31.10.000 | 0001094259501 |
/
|
| 01147/CMN/KW/2025 | 0 | 5.100.000 | 5.100.000 | 0 | 31.10.000 | 0001094259501 |
/
|
| 01147/CMN/KW/2025 | 0 | 5.100.000 | 5.100.000 | 0 | 31.10.000 | 0001094259501 |
/
|
| 01147/CMN/KW/2025 | 0 | 3.203.226 | 3.203.226 | 0 | 31.10.000 | 0001094259501 |
/
|
| 01147/CMN/KW/2025 | 0 | 1.451.613 | 1.451.613 | 0 | 31.10.000 | 0001094259501 |
/
|
| 01147/CMN/KW/2025 | 0 | 5.100.000 | 5.100.000 | 0 | 31.10.000 | 0001094259501 |
/
|
| 01147/CMN/KW/2025 | 0 | 5.100.000 | 5.100.000 | 0 | 31.10.000 | 0001094259501 |
/
|
| 01147/CMN/KW/2025 | 0 | 5.100.000 | 5.100.000 | 0 | 31.10.000 | 0001094259501 |
/
|
| 01147/CMN/KW/2025 | 0 | 3.000.000 | 3.000.000 | 0 | 31.10.000 | 0001094259501 |
/
|
| 01147/CMN/KW/2025 | 0 | 3.000.000 | 3.000.000 | 0 | 31.10.000 | 0001094259501 |
/
|
| 01147/CMN/KW/2025 | 0 | 3.000.000 | 3.000.000 | 0 | 31.10.000 | 0001094259501 |
/
|
| Total | 67.033.668 | 0 | |||||
Invoice
01064/CMN/KW/2025
JSS
1.045.496
Unpaid
0
Revenue
31.10.000
Sub
0001037409501
Invoice
01064/CMN/KW/2025
JSS
1.470.721
Unpaid
0
Revenue
31.10.000
Sub
0001037409501
Invoice
01064/CMN/KW/2025
JSS
1.673.424
Unpaid
0
Revenue
31.10.000
Sub
0001037409501
Invoice
01064/CMN/KW/2025
JSS
911.711
Unpaid
0
Revenue
31.10.000
Sub
0001037409501
Invoice
01064/CMN/KW/2025
JSS
534.684
Unpaid
0
Revenue
31.10.000
Sub
0001037409501
Invoice
01064/CMN/KW/2025
JSS
470.271
Unpaid
0
Revenue
31.10.000
Sub
0001037409501
Invoice
01064/CMN/KW/2025
JSS
470.270
Unpaid
0
Revenue
31.10.000
Sub
0001037409501
Invoice
01064/CMN/KW/2025
JSS
400.901
Unpaid
0
Revenue
31.10.000
Sub
0001037409501
Invoice
01064/CMN/KW/2025
JSS
133.784
Unpaid
0
Revenue
31.10.000
Sub
0001037409501
Invoice
01064/CMN/KW/2025
JSS
267.567
Unpaid
0
Revenue
31.10.000
Sub
0001037409501
Invoice
01147/CMN/KW/2025
JSS
4.100.000
Unpaid
0
Revenue
31.10.000
Sub
0001094259501
Invoice
01147/CMN/KW/2025
JSS
4.100.000
Unpaid
0
Revenue
31.10.000
Sub
0001094259501
Invoice
01147/CMN/KW/2025
JSS
4.100.000
Unpaid
0
Revenue
31.10.000
Sub
0001094259501
Invoice
01147/CMN/KW/2025
JSS
4.100.000
Unpaid
0
Revenue
31.10.000
Sub
0001094259501
Invoice
01147/CMN/KW/2025
JSS
4.100.000
Unpaid
0
Revenue
31.10.000
Sub
0001094259501
Invoice
01147/CMN/KW/2025
JSS
5.100.000
Unpaid
0
Revenue
31.10.000
Sub
0001094259501
Invoice
01147/CMN/KW/2025
JSS
5.100.000
Unpaid
0
Revenue
31.10.000
Sub
0001094259501
Invoice
01147/CMN/KW/2025
JSS
3.203.226
Unpaid
0
Revenue
31.10.000
Sub
0001094259501
Invoice
01147/CMN/KW/2025
JSS
1.451.613
Unpaid
0
Revenue
31.10.000
Sub
0001094259501
Invoice
01147/CMN/KW/2025
JSS
5.100.000
Unpaid
0
Revenue
31.10.000
Sub
0001094259501
Invoice
01147/CMN/KW/2025
JSS
5.100.000
Unpaid
0
Revenue
31.10.000
Sub
0001094259501
Invoice
01147/CMN/KW/2025
JSS
5.100.000
Unpaid
0
Revenue
31.10.000
Sub
0001094259501
Invoice
01147/CMN/KW/2025
JSS
3.000.000
Unpaid
0
Revenue
31.10.000
Sub
0001094259501
Invoice
01147/CMN/KW/2025
JSS
3.000.000
Unpaid
0
Revenue
31.10.000
Sub
0001094259501
Invoice
01147/CMN/KW/2025
JSS
3.000.000
Unpaid
0
Revenue
31.10.000
Sub
0001094259501
Total JSS
67.033.668
Total Unpaid
0