← Sales
31 Jul 2025
№ JSS2025/07/0004
Tanggal
31 Jul 2025
No Sales
JSS2025/07/0004
/ Total
243.427.796
§01 Tambah detail
§02 Detail sales
20 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01303/CMN/KW/2025 | 0 | 2.701.023 | 2.701.023 | 0 | 31.10.000 | 0000782132501 |
/
|
| 01303/CMN/KW/2025 | 0 | 71.131.830 | 71.131.830 | 0 | 31.10.000 | 0000782132501 |
/
|
| 01316/CMN/KW/2025 | 0 | 25.729.703 | 25.729.703 | 0 | 31.10.000 | 0000781832501 |
/
|
| 01316/CMN/KW/2025 | 0 | 1.242.800 | 1.242.800 | 0 | 31.10.000 | 0000781832501 |
/
|
| 01316/CMN/KW/2025 | 0 | 5.434.734 | 5.434.734 | 0 | 31.10.000 | 0000781832501 |
/
|
| 01320/CMN/KW/2025 | 0 | 437.781 | 437.781 | 0 | 31.10.000 | 0000782632501 |
/
|
| 01320/CMN/KW/2025 | 0 | 2.878.645 | 2.878.645 | 0 | 31.10.000 | 0000782632501 |
/
|
| 01320/CMN/KW/2025 | 0 | 1.222.067 | 1.222.067 | 0 | 31.10.000 | 0000782632501 |
/
|
| 01339/CMN/KW/2025 | 0 | 22.032.170 | 22.032.170 | 0 | 31.10.000 | 0000782332501 |
/
|
| 01339/CMN/KW/2025 | 0 | 21.490.841 | 21.490.841 | 0 | 31.10.000 | 0000782332501 |
/
|
| 01339/CMN/KW/2025 | 0 | 21.634.063 | 21.634.063 | 0 | 31.10.000 | 0000782332501 |
/
|
| 01339/CMN/KW/2025 | 0 | 21.431.170 | 21.431.170 | 0 | 31.10.000 | 0000782332501 |
/
|
| 01339/CMN/KW/2025 | 0 | 615.551 | 615.551 | 0 | 31.10.000 | 0000782332501 |
/
|
| 01340/CMN/KW/2025 | 0 | 4.660.050 | 4.660.050 | 0 | 31.10.000 | 0000782532501 |
/
|
| 01340/CMN/KW/2025 | 0 | 4.652.175 | 4.652.175 | 0 | 31.10.000 | 0000782532501 |
/
|
| 01340/CMN/KW/2025 | 0 | 4.687.550 | 4.687.550 | 0 | 31.10.000 | 0000782532501 |
/
|
| 01340/CMN/KW/2025 | 0 | 5.125.050 | 5.125.050 | 0 | 31.10.000 | 0000782532501 |
/
|
| 01348/CMN/KW/2025 | 0 | 919.200 | 919.200 | 0 | 31.10.000 | 0000781832501 |
/
|
| 01348/CMN/KW/2025 | 0 | 25.293.793 | 25.293.793 | 0 | 31.10.000 | 0000781832501 |
/
|
| 01348/CMN/KW/2025 | 0 | 107.600 | 107.600 | 0 | 31.10.000 | 0000781832501 |
/
|
| Total | 243.427.796 | 0 | |||||
Invoice
01303/CMN/KW/2025
JSS
2.701.023
Unpaid
0
Revenue
31.10.000
Sub
0000782132501
Invoice
01303/CMN/KW/2025
JSS
71.131.830
Unpaid
0
Revenue
31.10.000
Sub
0000782132501
Invoice
01316/CMN/KW/2025
JSS
25.729.703
Unpaid
0
Revenue
31.10.000
Sub
0000781832501
Invoice
01316/CMN/KW/2025
JSS
1.242.800
Unpaid
0
Revenue
31.10.000
Sub
0000781832501
Invoice
01316/CMN/KW/2025
JSS
5.434.734
Unpaid
0
Revenue
31.10.000
Sub
0000781832501
Invoice
01320/CMN/KW/2025
JSS
437.781
Unpaid
0
Revenue
31.10.000
Sub
0000782632501
Invoice
01320/CMN/KW/2025
JSS
2.878.645
Unpaid
0
Revenue
31.10.000
Sub
0000782632501
Invoice
01320/CMN/KW/2025
JSS
1.222.067
Unpaid
0
Revenue
31.10.000
Sub
0000782632501
Invoice
01339/CMN/KW/2025
JSS
22.032.170
Unpaid
0
Revenue
31.10.000
Sub
0000782332501
Invoice
01339/CMN/KW/2025
JSS
21.490.841
Unpaid
0
Revenue
31.10.000
Sub
0000782332501
Invoice
01339/CMN/KW/2025
JSS
21.634.063
Unpaid
0
Revenue
31.10.000
Sub
0000782332501
Invoice
01339/CMN/KW/2025
JSS
21.431.170
Unpaid
0
Revenue
31.10.000
Sub
0000782332501
Invoice
01339/CMN/KW/2025
JSS
615.551
Unpaid
0
Revenue
31.10.000
Sub
0000782332501
Invoice
01340/CMN/KW/2025
JSS
4.660.050
Unpaid
0
Revenue
31.10.000
Sub
0000782532501
Invoice
01340/CMN/KW/2025
JSS
4.652.175
Unpaid
0
Revenue
31.10.000
Sub
0000782532501
Invoice
01340/CMN/KW/2025
JSS
4.687.550
Unpaid
0
Revenue
31.10.000
Sub
0000782532501
Invoice
01340/CMN/KW/2025
JSS
5.125.050
Unpaid
0
Revenue
31.10.000
Sub
0000782532501
Invoice
01348/CMN/KW/2025
JSS
919.200
Unpaid
0
Revenue
31.10.000
Sub
0000781832501
Invoice
01348/CMN/KW/2025
JSS
25.293.793
Unpaid
0
Revenue
31.10.000
Sub
0000781832501
Invoice
01348/CMN/KW/2025
JSS
107.600
Unpaid
0
Revenue
31.10.000
Sub
0000781832501
Total JSS
243.427.796
Total Unpaid
0