← Sales
31 Jul 2025
№ JSS2025/07/0005
Tanggal
31 Jul 2025
No Sales
JSS2025/07/0005
/ Total
43.312.812
§01 Tambah detail
§02 Detail sales
39 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01304/CMN/KW/2025 | 0 | 194.124 | 194.124 | 0 | 31.10.000 | 0001144163501 |
/
|
| 01304/CMN/KW/2025 | 0 | 834.209 | 834.209 | 0 | 31.10.000 | 0001144163501 |
/
|
| 01304/CMN/KW/2025 | 0 | 834.209 | 834.209 | 0 | 31.10.000 | 0001144163501 |
/
|
| 01304/CMN/KW/2025 | 0 | 1.152.106 | 1.152.106 | 0 | 31.10.000 | 0001144163501 |
/
|
| 01304/CMN/KW/2025 | 0 | 1.253.417 | 1.253.417 | 0 | 31.10.000 | 0001144163501 |
/
|
| 01304/CMN/KW/2025 | 0 | 1.487.249 | 1.487.249 | 0 | 31.10.000 | 0001144163501 |
/
|
| 01304/CMN/KW/2025 | 0 | 1.303.146 | 1.303.146 | 0 | 31.10.000 | 0001144163501 |
/
|
| 01304/CMN/KW/2025 | 0 | 1.322.856 | 1.322.856 | 0 | 31.10.000 | 0001144163501 |
/
|
| 01304/CMN/KW/2025 | 0 | 1.796.332 | 1.796.332 | 0 | 31.10.000 | 0001144163501 |
/
|
| 01304/CMN/KW/2025 | 0 | 3.154.853 | 3.154.853 | 0 | 31.10.000 | 0001144163501 |
/
|
| 01304/CMN/KW/2025 | 0 | 2.190.444 | 2.190.444 | 0 | 31.10.000 | 0001144163501 |
/
|
| 01304/CMN/KW/2025 | 0 | 1.521.791 | 1.521.791 | 0 | 31.10.000 | 0001144163501 |
/
|
| 01304/CMN/KW/2025 | 0 | 2.026.173 | 2.026.173 | 0 | 31.10.000 | 0001144163501 |
/
|
| 01305/CMN/KW/2025 | 0 | 814.673 | 814.673 | 0 | 32.10.000 | 0001144250501 |
/
|
| 01305/CMN/KW/2025 | 0 | 884.745 | 884.745 | 0 | 32.10.000 | 0001144250501 |
/
|
| 01305/CMN/KW/2025 | 0 | 884.745 | 884.745 | 0 | 32.10.000 | 0001144250501 |
/
|
| 01305/CMN/KW/2025 | 0 | 763.711 | 763.711 | 0 | 32.10.000 | 0001144250501 |
/
|
| 01305/CMN/KW/2025 | 0 | 795.562 | 795.562 | 0 | 32.10.000 | 0001144250501 |
/
|
| 01305/CMN/KW/2025 | 0 | 795.562 | 795.562 | 0 | 32.10.000 | 0001144250501 |
/
|
| 01305/CMN/KW/2025 | 0 | 993.038 | 993.038 | 0 | 32.10.000 | 0001144250501 |
/
|
| 01305/CMN/KW/2025 | 0 | 999.408 | 999.408 | 0 | 32.10.000 | 0001144250501 |
/
|
| 01305/CMN/KW/2025 | 0 | 1.101.331 | 1.101.331 | 0 | 32.10.000 | 0001144250501 |
/
|
| 01305/CMN/KW/2025 | 0 | 1.101.331 | 1.101.331 | 0 | 32.10.000 | 0001144250501 |
/
|
| 01305/CMN/KW/2025 | 0 | 1.088.590 | 1.088.590 | 0 | 32.10.000 | 0001144250501 |
/
|
| 01305/CMN/KW/2025 | 0 | 308.851 | 308.851 | 0 | 32.10.000 | 0001144250501 |
/
|
| 01305/CMN/KW/2025 | 0 | 108.293 | 108.293 | 0 | 32.10.000 | 0001144250501 |
/
|
| 01305/CMN/KW/2025 | 0 | 108.293 | 108.293 | 0 | 32.10.000 | 0001144250501 |
/
|
| 01305/CMN/KW/2025 | 0 | 216.586 | 216.586 | 0 | 32.10.000 | 0001144250501 |
/
|
| 01305/CMN/KW/2025 | 0 | 961.187 | 961.187 | 0 | 32.10.000 | 0001144250501 |
/
|
| 01405/CMN/KW/2025 | 0 | 1.779.581 | 1.779.581 | 0 | 31.10.000 | 0001144163501 |
/
|
| 01405/CMN/KW/2025 | 0 | 1.258.534 | 1.258.534 | 0 | 31.10.000 | 0001144163501 |
/
|
| 01405/CMN/KW/2025 | 0 | 828.714 | 828.714 | 0 | 31.10.000 | 0001144163501 |
/
|
| 01405/CMN/KW/2025 | 0 | 1.167.206 | 1.167.206 | 0 | 31.10.000 | 0001144163501 |
/
|
| 01405/CMN/KW/2025 | 0 | 1.839.011 | 1.839.011 | 0 | 31.10.000 | 0001144163501 |
/
|
| 01406/CMN/KW/2025 | 0 | 1.088.590 | 1.088.590 | 0 | 32.10.000 | 0001144250501 |
/
|
| 01406/CMN/KW/2025 | 0 | 1.088.590 | 1.088.590 | 0 | 32.10.000 | 0001144250501 |
/
|
| 01406/CMN/KW/2025 | 0 | 1.215.994 | 1.215.994 | 0 | 32.10.000 | 0001144250501 |
/
|
| 01406/CMN/KW/2025 | 0 | 1.088.590 | 1.088.590 | 0 | 32.10.000 | 0001144250501 |
/
|
| 01406/CMN/KW/2025 | 0 | 961.187 | 961.187 | 0 | 32.10.000 | 0001144250501 |
/
|
| Total | 43.312.812 | 0 | |||||
Invoice
01304/CMN/KW/2025
JSS
194.124
Unpaid
0
Revenue
31.10.000
Sub
0001144163501
Invoice
01304/CMN/KW/2025
JSS
834.209
Unpaid
0
Revenue
31.10.000
Sub
0001144163501
Invoice
01304/CMN/KW/2025
JSS
834.209
Unpaid
0
Revenue
31.10.000
Sub
0001144163501
Invoice
01304/CMN/KW/2025
JSS
1.152.106
Unpaid
0
Revenue
31.10.000
Sub
0001144163501
Invoice
01304/CMN/KW/2025
JSS
1.253.417
Unpaid
0
Revenue
31.10.000
Sub
0001144163501
Invoice
01304/CMN/KW/2025
JSS
1.487.249
Unpaid
0
Revenue
31.10.000
Sub
0001144163501
Invoice
01304/CMN/KW/2025
JSS
1.303.146
Unpaid
0
Revenue
31.10.000
Sub
0001144163501
Invoice
01304/CMN/KW/2025
JSS
1.322.856
Unpaid
0
Revenue
31.10.000
Sub
0001144163501
Invoice
01304/CMN/KW/2025
JSS
1.796.332
Unpaid
0
Revenue
31.10.000
Sub
0001144163501
Invoice
01304/CMN/KW/2025
JSS
3.154.853
Unpaid
0
Revenue
31.10.000
Sub
0001144163501
Invoice
01304/CMN/KW/2025
JSS
2.190.444
Unpaid
0
Revenue
31.10.000
Sub
0001144163501
Invoice
01304/CMN/KW/2025
JSS
1.521.791
Unpaid
0
Revenue
31.10.000
Sub
0001144163501
Invoice
01304/CMN/KW/2025
JSS
2.026.173
Unpaid
0
Revenue
31.10.000
Sub
0001144163501
Invoice
01305/CMN/KW/2025
JSS
814.673
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Invoice
01305/CMN/KW/2025
JSS
884.745
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Invoice
01305/CMN/KW/2025
JSS
884.745
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Invoice
01305/CMN/KW/2025
JSS
763.711
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Invoice
01305/CMN/KW/2025
JSS
795.562
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Invoice
01305/CMN/KW/2025
JSS
795.562
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Invoice
01305/CMN/KW/2025
JSS
993.038
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Invoice
01305/CMN/KW/2025
JSS
999.408
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Invoice
01305/CMN/KW/2025
JSS
1.101.331
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Invoice
01305/CMN/KW/2025
JSS
1.101.331
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Invoice
01305/CMN/KW/2025
JSS
1.088.590
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Invoice
01305/CMN/KW/2025
JSS
308.851
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Invoice
01305/CMN/KW/2025
JSS
108.293
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Invoice
01305/CMN/KW/2025
JSS
108.293
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Invoice
01305/CMN/KW/2025
JSS
216.586
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Invoice
01305/CMN/KW/2025
JSS
961.187
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Invoice
01405/CMN/KW/2025
JSS
1.779.581
Unpaid
0
Revenue
31.10.000
Sub
0001144163501
Invoice
01405/CMN/KW/2025
JSS
1.258.534
Unpaid
0
Revenue
31.10.000
Sub
0001144163501
Invoice
01405/CMN/KW/2025
JSS
828.714
Unpaid
0
Revenue
31.10.000
Sub
0001144163501
Invoice
01405/CMN/KW/2025
JSS
1.167.206
Unpaid
0
Revenue
31.10.000
Sub
0001144163501
Invoice
01405/CMN/KW/2025
JSS
1.839.011
Unpaid
0
Revenue
31.10.000
Sub
0001144163501
Invoice
01406/CMN/KW/2025
JSS
1.088.590
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Invoice
01406/CMN/KW/2025
JSS
1.088.590
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Invoice
01406/CMN/KW/2025
JSS
1.215.994
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Invoice
01406/CMN/KW/2025
JSS
1.088.590
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Invoice
01406/CMN/KW/2025
JSS
961.187
Unpaid
0
Revenue
32.10.000
Sub
0001144250501
Total JSS
43.312.812
Total Unpaid
0