← Sales
31 Jul 2025
№ JSS2025/07/0006
Tanggal
31 Jul 2025
No Sales
JSS2025/07/0006
/ Total
260.306.160
§01 Tambah detail
§02 Detail sales
15 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 01306/CMN/KW/2025 | 0 | 4.050.000 | 4.050.000 | 0 | 31.10.000 | 0000913251502 |
/
|
| 01307/CMN/KW/2025 | 0 | 32.614.200 | 32.614.200 | 0 | 31.10.000 | 0000877014504 |
/
|
| 01307/CMN/KW/2025 | 0 | 9.741.480 | 9.741.480 | 0 | 31.10.000 | 0000877014504 |
/
|
| 01308/CMN/KW/2025 | 0 | 17.517.060 | 17.517.060 | 0 | 31.10.000 | 0000931366501 |
/
|
| 01309/CMN/KW/2025 | 0 | 2.139.360 | 2.139.360 | 0 | 31.10.000 | 0000980048504 |
/
|
| 01310/CMN/KW/2025 | 0 | 89.100.000 | 89.100.000 | 0 | 31.10.000 | 0000998371503 |
/
|
| 01311/CMN/KW/2025 | 0 | 1.650.000 | 1.650.000 | 0 | 31.10.000 | 0000877145504 |
/
|
| 01312/CMN/KW/2025 | 0 | 3.509.160 | 3.509.160 | 0 | 31.10.000 | 0000878909501 |
/
|
| 01312/CMN/KW/2025 | 0 | 2.503.020 | 2.503.020 | 0 | 31.10.000 | 0000878909501 |
/
|
| 01313/CMN/KW/2025 | 0 | 3.067.800 | 3.067.800 | 0 | 31.10.000 | 0000876861527 |
/
|
| 01313/CMN/KW/2025 | 0 | 4.050.000 | 4.050.000 | 0 | 31.10.000 | 0000876861527 |
/
|
| 01314/CMN/KW/2025 | 0 | 76.008.240 | 76.008.240 | 0 | 31.10.000 | 0000904758505 |
/
|
| 01314/CMN/KW/2025 | 0 | 1.350.000 | 1.350.000 | 0 | 31.10.000 | 0000904758505 |
/
|
| 01315/CMN/KW/2025 | 0 | 10.364.760 | 10.364.760 | 0 | 31.10.000 | 0000876956539 |
/
|
| 01315/CMN/KW/2025 | 0 | 2.641.080 | 2.641.080 | 0 | 31.10.000 | 0000876956539 |
/
|
| Total | 260.306.160 | 0 | |||||
Invoice
01306/CMN/KW/2025
JSS
4.050.000
Unpaid
0
Revenue
31.10.000
Sub
0000913251502
Invoice
01307/CMN/KW/2025
JSS
32.614.200
Unpaid
0
Revenue
31.10.000
Sub
0000877014504
Invoice
01307/CMN/KW/2025
JSS
9.741.480
Unpaid
0
Revenue
31.10.000
Sub
0000877014504
Invoice
01308/CMN/KW/2025
JSS
17.517.060
Unpaid
0
Revenue
31.10.000
Sub
0000931366501
Invoice
01309/CMN/KW/2025
JSS
2.139.360
Unpaid
0
Revenue
31.10.000
Sub
0000980048504
Invoice
01310/CMN/KW/2025
JSS
89.100.000
Unpaid
0
Revenue
31.10.000
Sub
0000998371503
Invoice
01311/CMN/KW/2025
JSS
1.650.000
Unpaid
0
Revenue
31.10.000
Sub
0000877145504
Invoice
01312/CMN/KW/2025
JSS
3.509.160
Unpaid
0
Revenue
31.10.000
Sub
0000878909501
Invoice
01312/CMN/KW/2025
JSS
2.503.020
Unpaid
0
Revenue
31.10.000
Sub
0000878909501
Invoice
01313/CMN/KW/2025
JSS
3.067.800
Unpaid
0
Revenue
31.10.000
Sub
0000876861527
Invoice
01313/CMN/KW/2025
JSS
4.050.000
Unpaid
0
Revenue
31.10.000
Sub
0000876861527
Invoice
01314/CMN/KW/2025
JSS
76.008.240
Unpaid
0
Revenue
31.10.000
Sub
0000904758505
Invoice
01314/CMN/KW/2025
JSS
1.350.000
Unpaid
0
Revenue
31.10.000
Sub
0000904758505
Invoice
01315/CMN/KW/2025
JSS
10.364.760
Unpaid
0
Revenue
31.10.000
Sub
0000876956539
Invoice
01315/CMN/KW/2025
JSS
2.641.080
Unpaid
0
Revenue
31.10.000
Sub
0000876956539
Total JSS
260.306.160
Total Unpaid
0