← Sales
30 Jun 2025
№ JSS2025/06/0012
Tanggal
30 Jun 2025
No Sales
JSS2025/06/0012
/ Total
439.130.000
§01 Tambah detail
§02 Detail sales
46 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01100/CMN/KW/2025 | 0 | 300.000 | 300.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01100/CMN/KW/2025 | 0 | 600.000 | 600.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01100/CMN/KW/2025 | 0 | 825.000 | 825.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01100/CMN/KW/2025 | 0 | 1.920.000 | 1.920.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01100/CMN/KW/2025 | 0 | 1.875.000 | 1.875.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01100/CMN/KW/2025 | 0 | 1.655.000 | 1.655.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01100/CMN/KW/2025 | 0 | 975.000 | 975.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01100/CMN/KW/2025 | 0 | 1.430.000 | 1.430.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01100/CMN/KW/2025 | 0 | 1.730.000 | 1.730.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01100/CMN/KW/2025 | 0 | 1.580.000 | 1.580.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01101/CMN/KW/2025 | 0 | 2.155.000 | 2.155.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01101/CMN/KW/2025 | 0 | 2.835.000 | 2.835.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01101/CMN/KW/2025 | 0 | 2.025.000 | 2.025.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01101/CMN/KW/2025 | 0 | 2.610.000 | 2.610.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01101/CMN/KW/2025 | 0 | 2.535.000 | 2.535.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01101/CMN/KW/2025 | 0 | 3.350.000 | 3.350.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01101/CMN/KW/2025 | 0 | 3.340.000 | 3.340.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01101/CMN/KW/2025 | 0 | 3.150.000 | 3.150.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01101/CMN/KW/2025 | 0 | 3.195.000 | 3.195.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01101/CMN/KW/2025 | 0 | 3.645.000 | 3.645.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01101/CMN/KW/2025 | 0 | 3.700.000 | 3.700.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01101/CMN/KW/2025 | 0 | 3.845.000 | 3.845.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01101/CMN/KW/2025 | 0 | 3.460.000 | 3.460.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01101/CMN/KW/2025 | 0 | 3.450.000 | 3.450.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01101/CMN/KW/2025 | 0 | 3.450.000 | 3.450.000 | 0 | 32.10.000 | 0000820650501 |
/
|
| 01102/CMN/KW/2025 | 0 | 28.620.000 | 28.620.000 | 0 | 31.10.000 | 0000366438501 |
/
|
| 01102/CMN/KW/2025 | 0 | 29.700.000 | 29.700.000 | 0 | 31.10.000 | 0000366438501 |
/
|
| 01102/CMN/KW/2025 | 0 | 30.120.000 | 30.120.000 | 0 | 31.10.000 | 0000366438501 |
/
|
| 01102/CMN/KW/2025 | 0 | 31.225.000 | 31.225.000 | 0 | 31.10.000 | 0000366438501 |
/
|
| 01102/CMN/KW/2025 | 0 | 32.460.000 | 32.460.000 | 0 | 31.10.000 | 0000366438501 |
/
|
| 01102/CMN/KW/2025 | 0 | 28.200.000 | 28.200.000 | 0 | 31.10.000 | 0000366438501 |
/
|
| 01102/CMN/KW/2025 | 0 | 28.500.000 | 28.500.000 | 0 | 31.10.000 | 0000366438501 |
/
|
| 01102/CMN/KW/2025 | 0 | 33.320.000 | 33.320.000 | 0 | 31.10.000 | 0000366438501 |
/
|
| 01102/CMN/KW/2025 | 0 | 33.920.000 | 33.920.000 | 0 | 31.10.000 | 0000366438501 |
/
|
| 01103/CMN/KW/2025 | 0 | 4.465.000 | 4.465.000 | 0 | 31.10.000 | 0000783463501 |
/
|
| 01103/CMN/KW/2025 | 0 | 3.885.000 | 3.885.000 | 0 | 31.10.000 | 0000783463501 |
/
|
| 01103/CMN/KW/2025 | 0 | 5.105.000 | 5.105.000 | 0 | 31.10.000 | 0000783463501 |
/
|
| 01103/CMN/KW/2025 | 0 | 4.325.000 | 4.325.000 | 0 | 31.10.000 | 0000783463501 |
/
|
| 01103/CMN/KW/2025 | 0 | 3.730.000 | 3.730.000 | 0 | 31.10.000 | 0000783463501 |
/
|
| 01103/CMN/KW/2025 | 0 | 3.685.000 | 3.685.000 | 0 | 31.10.000 | 0000783463501 |
/
|
| 01104/CMN/KW/2025 | 0 | 17.035.000 | 17.035.000 | 0 | 31.10.000 | 0000781552501 |
/
|
| 01104/CMN/KW/2025 | 0 | 12.835.000 | 12.835.000 | 0 | 31.10.000 | 0000781552501 |
/
|
| 01104/CMN/KW/2025 | 0 | 12.915.000 | 12.915.000 | 0 | 31.10.000 | 0000781552501 |
/
|
| 01104/CMN/KW/2025 | 0 | 13.125.000 | 13.125.000 | 0 | 31.10.000 | 0000781552501 |
/
|
| 01104/CMN/KW/2025 | 0 | 11.170.000 | 11.170.000 | 0 | 31.10.000 | 0000781552501 |
/
|
| 01104/CMN/KW/2025 | 0 | 11.155.000 | 11.155.000 | 0 | 31.10.000 | 0000781552501 |
/
|
| Total | 439.130.000 | 0 | |||||
Invoice
01100/CMN/KW/2025
JSS
300.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01100/CMN/KW/2025
JSS
600.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01100/CMN/KW/2025
JSS
825.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01100/CMN/KW/2025
JSS
1.920.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01100/CMN/KW/2025
JSS
1.875.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01100/CMN/KW/2025
JSS
1.655.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01100/CMN/KW/2025
JSS
975.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01100/CMN/KW/2025
JSS
1.430.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01100/CMN/KW/2025
JSS
1.730.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01100/CMN/KW/2025
JSS
1.580.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01101/CMN/KW/2025
JSS
2.155.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01101/CMN/KW/2025
JSS
2.835.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01101/CMN/KW/2025
JSS
2.025.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01101/CMN/KW/2025
JSS
2.610.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01101/CMN/KW/2025
JSS
2.535.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01101/CMN/KW/2025
JSS
3.350.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01101/CMN/KW/2025
JSS
3.340.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01101/CMN/KW/2025
JSS
3.150.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01101/CMN/KW/2025
JSS
3.195.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01101/CMN/KW/2025
JSS
3.645.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01101/CMN/KW/2025
JSS
3.700.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01101/CMN/KW/2025
JSS
3.845.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01101/CMN/KW/2025
JSS
3.460.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01101/CMN/KW/2025
JSS
3.450.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01101/CMN/KW/2025
JSS
3.450.000
Unpaid
0
Revenue
32.10.000
Sub
0000820650501
Invoice
01102/CMN/KW/2025
JSS
28.620.000
Unpaid
0
Revenue
31.10.000
Sub
0000366438501
Invoice
01102/CMN/KW/2025
JSS
29.700.000
Unpaid
0
Revenue
31.10.000
Sub
0000366438501
Invoice
01102/CMN/KW/2025
JSS
30.120.000
Unpaid
0
Revenue
31.10.000
Sub
0000366438501
Invoice
01102/CMN/KW/2025
JSS
31.225.000
Unpaid
0
Revenue
31.10.000
Sub
0000366438501
Invoice
01102/CMN/KW/2025
JSS
32.460.000
Unpaid
0
Revenue
31.10.000
Sub
0000366438501
Invoice
01102/CMN/KW/2025
JSS
28.200.000
Unpaid
0
Revenue
31.10.000
Sub
0000366438501
Invoice
01102/CMN/KW/2025
JSS
28.500.000
Unpaid
0
Revenue
31.10.000
Sub
0000366438501
Invoice
01102/CMN/KW/2025
JSS
33.320.000
Unpaid
0
Revenue
31.10.000
Sub
0000366438501
Invoice
01102/CMN/KW/2025
JSS
33.920.000
Unpaid
0
Revenue
31.10.000
Sub
0000366438501
Invoice
01103/CMN/KW/2025
JSS
4.465.000
Unpaid
0
Revenue
31.10.000
Sub
0000783463501
Invoice
01103/CMN/KW/2025
JSS
3.885.000
Unpaid
0
Revenue
31.10.000
Sub
0000783463501
Invoice
01103/CMN/KW/2025
JSS
5.105.000
Unpaid
0
Revenue
31.10.000
Sub
0000783463501
Invoice
01103/CMN/KW/2025
JSS
4.325.000
Unpaid
0
Revenue
31.10.000
Sub
0000783463501
Invoice
01103/CMN/KW/2025
JSS
3.730.000
Unpaid
0
Revenue
31.10.000
Sub
0000783463501
Invoice
01103/CMN/KW/2025
JSS
3.685.000
Unpaid
0
Revenue
31.10.000
Sub
0000783463501
Invoice
01104/CMN/KW/2025
JSS
17.035.000
Unpaid
0
Revenue
31.10.000
Sub
0000781552501
Invoice
01104/CMN/KW/2025
JSS
12.835.000
Unpaid
0
Revenue
31.10.000
Sub
0000781552501
Invoice
01104/CMN/KW/2025
JSS
12.915.000
Unpaid
0
Revenue
31.10.000
Sub
0000781552501
Invoice
01104/CMN/KW/2025
JSS
13.125.000
Unpaid
0
Revenue
31.10.000
Sub
0000781552501
Invoice
01104/CMN/KW/2025
JSS
11.170.000
Unpaid
0
Revenue
31.10.000
Sub
0000781552501
Invoice
01104/CMN/KW/2025
JSS
11.155.000
Unpaid
0
Revenue
31.10.000
Sub
0000781552501
Total JSS
439.130.000
Total Unpaid
0