← Sales
31 Jul 2025
№ JSS2025/07/0002
Tanggal
31 Jul 2025
No Sales
JSS2025/07/0002
/ Total
27.787.098
§01 Tambah detail
§02 Detail sales
33 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 | 375.000 | 375.000 | 3.000.000 | 32.20.000 | 0000989239501 |
/
|
| 01333/CMN/KW/2025 | 0 | 642.548 | 642.548 | 0 | 32.20.000 | 0000228811504 |
/
|
| 01334/CMN/KW/2025 | 0 | 535.000 | 535.000 | 0 | 32.20.000 | 0000381123501 |
/
|
| 01335/CMN/KW/2025 | 0 | 813.862 | 813.862 | 0 | 32.20.000 | 0000452511501 |
/
|
| 01337/CMN/KW/2025 | 0 | 1.429.176 | 1.429.176 | 0 | 32.20.000 | 0000438951502 |
/
|
| 01369/CMN/KW/2025 | 0 | 1.532.106 | 1.532.106 | 0 | 32.20.000 | 0000185309501 |
/
|
| 01370/CMN/KW/2025 | 0 | 550.000 | 550.000 | 0 | 32.20.000 | 0000187709501 |
/
|
| 01371/CMN/KW/2025 | 0 | 57.010 | 57.010 | 0 | 32.20.000 | 0000145123501 |
/
|
| 01372/CMN/KW/2025 | 0 | 1.424.000 | 1.424.000 | 0 | 32.20.000 | 0000202709501 |
/
|
| 01373/CMN/KW/2025 | 0 | 545.000 | 545.000 | 0 | 32.20.000 | 0000202809501 |
/
|
| 01374/CMN/KW/2025 | 0 | 547.250 | 547.250 | 0 | 32.20.000 | 0000209109501 |
/
|
| 01375/CMN/KW/2025 | 0 | 420.000 | 420.000 | 0 | 32.20.000 | 0000200309501 |
/
|
| 01376/CMN/KW/2025 | 0 | 645.000 | 645.000 | 0 | 32.20.000 | 0000215009501 |
/
|
| 01377/CMN/KW/2025 | 0 | 549.250 | 549.250 | 0 | 32.20.000 | 0000223409501 |
/
|
| 01378/CMN/KW/2025 | 0 | 702.600 | 702.600 | 0 | 32.20.000 | 0000223309501 |
/
|
| 01379/CMN/KW/2025 | 0 | 891.300 | 891.300 | 0 | 32.20.000 | 0000228509501 |
/
|
| 01380/CMN/KW/2025 | 0 | 935.000 | 935.000 | 0 | 32.20.000 | 0000231809501 |
/
|
| 01381/CMN/KW/2025 | 0 | 555.500 | 555.500 | 0 | 32.20.000 | 0000252409501 |
/
|
| 01382/CMN/KW/2025 | 0 | 445.326 | 445.326 | 0 | 32.20.000 | 0000223109501 |
/
|
| 01383/CMN/KW/2025 | 0 | 1.020.760 | 1.020.760 | 0 | 32.20.000 | 0000261809501 |
/
|
| 01384/CMN/KW/2025 | 0 | 2.328.750 | 2.328.750 | 0 | 32.20.000 | 0000258209501 |
/
|
| 01385/CMN/KW/2025 | 0 | 535.400 | 535.400 | 0 | 32.20.000 | 0000288609501 |
/
|
| 01386/CMN/KW/2025 | 0 | 2.170.393 | 2.170.393 | 0 | 32.20.000 | 0000200309501 |
/
|
| 01387/CMN/KW/2025 | 0 | 2.067.179 | 2.067.179 | 0 | 32.20.000 | 0000836909501 |
/
|
| 01388/CMN/KW/2025 | 0 | 540.000 | 540.000 | 0 | 32.20.000 | 0000279209501 |
/
|
| 01389/CMN/KW/2025 | 0 | 1.783.600 | 1.783.600 | 0 | 32.20.000 | 0000321009501 |
/
|
| 01390/CMN/KW/2025 | 0 | 535.000 | 535.000 | 0 | 32.20.000 | 0000379409501 |
/
|
| 01391/CMN/KW/2025 | 0 | 560.000 | 560.000 | 0 | 32.20.000 | 0000384409501 |
/
|
| 01392/CMN/KW/2025 | 0 | 550.000 | 550.000 | 0 | 32.20.000 | 0000405509501 |
/
|
| 01393/CMN/KW/2025 | 0 | 869.588 | 869.588 | 0 | 32.20.000 | 0000427709501 |
/
|
| 01394/CMN/KW/2025 | 0 | 547.500 | 547.500 | 0 | 32.20.000 | 0000279409501 |
/
|
| 01395/CMN/KW/2025 | 0 | 385.000 | 385.000 | 0 | 32.20.000 | 0000203231501 |
/
|
| Total | 27.787.098 | 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
375.000
Unpaid
3.000.000
Revenue
32.20.000
Sub
0000989239501
Invoice
01333/CMN/KW/2025
JSS
642.548
Unpaid
0
Revenue
32.20.000
Sub
0000228811504
Invoice
01334/CMN/KW/2025
JSS
535.000
Unpaid
0
Revenue
32.20.000
Sub
0000381123501
Invoice
01335/CMN/KW/2025
JSS
813.862
Unpaid
0
Revenue
32.20.000
Sub
0000452511501
Invoice
01337/CMN/KW/2025
JSS
1.429.176
Unpaid
0
Revenue
32.20.000
Sub
0000438951502
Invoice
01369/CMN/KW/2025
JSS
1.532.106
Unpaid
0
Revenue
32.20.000
Sub
0000185309501
Invoice
01370/CMN/KW/2025
JSS
550.000
Unpaid
0
Revenue
32.20.000
Sub
0000187709501
Invoice
01371/CMN/KW/2025
JSS
57.010
Unpaid
0
Revenue
32.20.000
Sub
0000145123501
Invoice
01372/CMN/KW/2025
JSS
1.424.000
Unpaid
0
Revenue
32.20.000
Sub
0000202709501
Invoice
01373/CMN/KW/2025
JSS
545.000
Unpaid
0
Revenue
32.20.000
Sub
0000202809501
Invoice
01374/CMN/KW/2025
JSS
547.250
Unpaid
0
Revenue
32.20.000
Sub
0000209109501
Invoice
01375/CMN/KW/2025
JSS
420.000
Unpaid
0
Revenue
32.20.000
Sub
0000200309501
Invoice
01376/CMN/KW/2025
JSS
645.000
Unpaid
0
Revenue
32.20.000
Sub
0000215009501
Invoice
01377/CMN/KW/2025
JSS
549.250
Unpaid
0
Revenue
32.20.000
Sub
0000223409501
Invoice
01378/CMN/KW/2025
JSS
702.600
Unpaid
0
Revenue
32.20.000
Sub
0000223309501
Invoice
01379/CMN/KW/2025
JSS
891.300
Unpaid
0
Revenue
32.20.000
Sub
0000228509501
Invoice
01380/CMN/KW/2025
JSS
935.000
Unpaid
0
Revenue
32.20.000
Sub
0000231809501
Invoice
01381/CMN/KW/2025
JSS
555.500
Unpaid
0
Revenue
32.20.000
Sub
0000252409501
Invoice
01382/CMN/KW/2025
JSS
445.326
Unpaid
0
Revenue
32.20.000
Sub
0000223109501
Invoice
01383/CMN/KW/2025
JSS
1.020.760
Unpaid
0
Revenue
32.20.000
Sub
0000261809501
Invoice
01384/CMN/KW/2025
JSS
2.328.750
Unpaid
0
Revenue
32.20.000
Sub
0000258209501
Invoice
01385/CMN/KW/2025
JSS
535.400
Unpaid
0
Revenue
32.20.000
Sub
0000288609501
Invoice
01386/CMN/KW/2025
JSS
2.170.393
Unpaid
0
Revenue
32.20.000
Sub
0000200309501
Invoice
01387/CMN/KW/2025
JSS
2.067.179
Unpaid
0
Revenue
32.20.000
Sub
0000836909501
Invoice
01388/CMN/KW/2025
JSS
540.000
Unpaid
0
Revenue
32.20.000
Sub
0000279209501
Invoice
01389/CMN/KW/2025
JSS
1.783.600
Unpaid
0
Revenue
32.20.000
Sub
0000321009501
Invoice
01390/CMN/KW/2025
JSS
535.000
Unpaid
0
Revenue
32.20.000
Sub
0000379409501
Invoice
01391/CMN/KW/2025
JSS
560.000
Unpaid
0
Revenue
32.20.000
Sub
0000384409501
Invoice
01392/CMN/KW/2025
JSS
550.000
Unpaid
0
Revenue
32.20.000
Sub
0000405509501
Invoice
01393/CMN/KW/2025
JSS
869.588
Unpaid
0
Revenue
32.20.000
Sub
0000427709501
Invoice
01394/CMN/KW/2025
JSS
547.500
Unpaid
0
Revenue
32.20.000
Sub
0000279409501
Invoice
01395/CMN/KW/2025
JSS
385.000
Unpaid
0
Revenue
32.20.000
Sub
0000203231501
Total JSS
27.787.098
Total Unpaid
4.196.000