← Sales
31 Jul 2025

JSS2025/07/0027

Tanggal

31 Jul 2025

No Sales

JSS2025/07/0027

/ Total

154.648.840

§01 Tambah detail

Invoice
0490/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000735722524
Invoice
0491/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000735822524
Invoice
0492/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000762722524
Invoice
0493/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000764522524
Invoice
0495/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000783522524
Invoice
0496/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000784122524
Invoice
0497/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000784322524
Invoice
0498/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000784222524
Invoice
0499/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000784422524
Invoice
0500/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000791922524
Invoice
0502/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000806322524
Invoice
0503/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000806422524
Invoice
0504/INV/I/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000806522524
Invoice
0505/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000806622524
Invoice
0506/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000806722524
Invoice
0507/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000812322524
Invoice
0508/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000812222524
Invoice
0509/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000812422524
Invoice
0510/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000812522524
Invoice
0511/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000812622524
Invoice
0512/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000813222524
Invoice
0513/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000820522524
Invoice
0514/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000814022524
Invoice
0515/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000820122524
Invoice
0516/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000820022524
Invoice
0517/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000820222524
Invoice
0518/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000829822524
Invoice
0520/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000830022524
Invoice
0521/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000830122524
Invoice
0522/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000830222524
Invoice
0523/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000831022524
Invoice
0524/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000836522524
Invoice
0525/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000836622524
Invoice
0526/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000836722524
Invoice
0527/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000840122524
Invoice
0528/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000839822524
Invoice
0529/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000839922524
Invoice
0531/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000846122524
Invoice
0532/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000846022524
Invoice
0533/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000854322524
Invoice
0534/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000853022524
Invoice
0536/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000854122524
Invoice
0537/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000854222524
Invoice
0538/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000859222524
Invoice
0539/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000859422524
Invoice
0540/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000859322524
Invoice
0541/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000863422524
Invoice
0542/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000866422524
Invoice
0543/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000866622524
Invoice
0544/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000866722524
Invoice
0545/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000867122524
Invoice
0546/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000867222524
Invoice
0547/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000879422524
Invoice
0548/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000879522524
Invoice
0549/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000879722524
Invoice
0550/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000879622524
Invoice
0551/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000905022524
Invoice
0552/INV/I/2025
JSS
340.000
Unpaid
0
Revenue 32.20.000
Sub 0000904922524
Invoice
0553/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000911322524
Invoice
0554/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000905122524
Invoice
0555/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000910622524
Invoice
0556/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000930022524
Invoice
0557/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000911422524
Invoice
0558/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000930222524
Invoice
0559/INV/I/2025
JSS
420.000
Unpaid
0
Revenue 32.20.000
Sub 0000930422524
Invoice
0560/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000930322524
Invoice
0561/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000930522524
Invoice
0562/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000930722524
Invoice
0563/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000930622524
Invoice
0565/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000931522524
Invoice
0568/INV/I/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000937622524
Invoice
0817/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000762722524
Invoice
0818/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000764522524
Invoice
0819/INV/II/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000776322524
Invoice
0820/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000783522524
Invoice
0821/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000784122524
Invoice
0822/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000784322524
Invoice
0823/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000784222524
Invoice
0824/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000784422524
Invoice
0825/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000791922524
Invoice
0826/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000669722524
Invoice
0827/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000806322524
Invoice
0829/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000806422524
Invoice
0831/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000806622524
Invoice
0832/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000806722524
Invoice
0833/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000812322524
Invoice
0834/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000812222524
Invoice
0835/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000812422524
Invoice
0836/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000812522524
Invoice
0837/INV/II/2025
JSS
224.193
Unpaid
0
Revenue 32.20.000
Sub 0000812622524
Invoice
0838/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000813222524
Invoice
0839/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000820522524
Invoice
0840/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000814022524
Invoice
0841/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000820122524
Invoice
0842/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000820022524
Invoice
0843/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000820222524
Invoice
0845/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000829822524
Invoice
0846/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000829922524
Invoice
0847/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000830022524
Invoice
0848/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000830122524
Invoice
0849/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000830222524
Invoice
0850/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000831022524
Invoice
0851/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000836522524
Invoice
0852/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000836622524
Invoice
0853/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000836722524
Invoice
0854/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000840122524
Invoice
0855/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000839822524
Invoice
0856/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000839922524
Invoice
0857/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000840022524
Invoice
0857/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000840022524
Invoice
0858/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000842022524
Invoice
0859/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000846122524
Invoice
0860/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000846022524
Invoice
0861/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000854322524
Invoice
0862/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000853022524
Invoice
0863/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000853122524
Invoice
0863/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000853122524
Invoice
0864/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000854122524
Invoice
0865/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000854222524
Invoice
0866/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000859222524
Invoice
0867/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000859422524
Invoice
0868/INV/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000859322524
Invoice
0869/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000863422524
Invoice
0871/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000866422524
Invoice
0872/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000866622524
Invoice
0873/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000866722524
Invoice
0874/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000867122524
Invoice
0875/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000867222524
Invoice
0876/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000882522524
Invoice
0876/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000882522524
Invoice
0877/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000879422524
Invoice
0878/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000879522524
Invoice
0879/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000879722524
Invoice
0880/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000879622524
Invoice
0881/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000905022524
Invoice
0883/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000911322524
Invoice
0884/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000905122524
Invoice
0885/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000910622524
Invoice
0886/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000930022524
Invoice
0887/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000911422524
Invoice
0888/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000930222524
Invoice
0889/INV/II/2025
JSS
420.000
Unpaid
0
Revenue 32.20.000
Sub 0000930422524
Invoice
0891/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000930522524
Invoice
0892/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000930722524
Invoice
0893/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000930622524
Invoice
0894/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000931622524
Invoice
0895/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000931522524
Invoice
0898/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000937622524
Invoice
0899/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000981222524
Invoice
0899/INV/II/2025
JSS
579.032
Unpaid
0
Revenue 32.20.000
Sub 0000981222524
Invoice
0795/INV/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000735722524
Invoice
0795/INV/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000735722524
Invoice
0796/INV/III/2025
JSS
285.000
Unpaid
0
Revenue 32.20.000
Sub 0000735822524
Invoice
0796/INV/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000735822524
Invoice
0797/INV/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000762722524
Invoice
0798/INV/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000764522524
Invoice
0799/INV/III/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000776322524
Invoice
0800/INV/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000783522524
Invoice
0801/INV/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000784122524
Invoice
0802/INV/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000784322524
Invoice
0804/INV/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000784422524
Invoice
0805/INV/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000791922524
Invoice
0806/INV/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000669722524
Invoice
0806/INV/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000669722524
Invoice
0807/INV/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000806322524
Invoice
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250.000
Unpaid
0
Revenue 32.20.000
Sub 0000931422524
Invoice
0126/INV/XII/2024
JSS
530.000
Unpaid
0
Revenue 32.20.000
Sub 0000931422524
Invoice
0814/INV/XI/2024
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000931522524
Invoice
0125/INV/XII/2024
JSS
576.667
Unpaid
0
Revenue 32.20.000
Sub 0000931522524
Invoice
0815/INV/XI/2024
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000931622524
Invoice
0124/INV/XII/2024
JSS
576.667
Unpaid
0
Revenue 32.20.000
Sub 0000931622524
Invoice
0819/INV/XI/2024
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000931722524
Invoice
0127/INV/XII/2024
JSS
536.667
Unpaid
0
Revenue 32.20.000
Sub 0000931722524
Invoice
0824/INV/IX/2024
JSS
250.000
Unpaid
400.000
Revenue 32.20.000
Sub 0000910622524
Invoice
0823/INV/IX/2024
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000911322524
Invoice
0826/INV/IX/2024
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000911422524
Invoice
0817/INV/XI/2024
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000937622524
Invoice
0128/INV/XII/2024
JSS
490.000
Unpaid
0
Revenue 32.20.000
Sub 0000937622524
Total JSS 154.648.840
Total Unpaid 3.850.000

/ processing

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