← Sales
31 Jul 2025
№ JSS2025/07/0003
Tanggal
31 Jul 2025
No Sales
JSS2025/07/0003
/ Total
37.940.076
§01 Tambah detail
§02 Detail sales
51 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00297/CMN/INV/2025 | 0 | 469.900 | 469.900 | 0 | 32.20.000 | 0000931011501 |
/
|
| 00298/CMN/INV/2025 | 0 | 500.000 | 500.000 | 0 | 32.20.000 | 0000931111501 |
/
|
| 00299/CMN/INV/2025 | 0 | 469.900 | 469.900 | 0 | 32.20.000 | 0000953911501 |
/
|
| 00300/CMN/INV/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 32.20.000 | 0000998211501 |
/
|
| 00301/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0001026511501 |
/
|
| 00302/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000540323501 |
/
|
| 00303/CMN/INV/2025 | 0 | 365.000 | 365.000 | 0 | 32.20.000 | 0000532511501 |
/
|
| 00304/CMN/INV/2025 | 0 | 928.976 | 928.976 | 0 | 32.20.000 | 0000532611501 |
/
|
| 00305/CMN/INV/2025 | 0 | 1.285.000 | 1.285.000 | 0 | 32.20.000 | 0000570011501 |
/
|
| 00306/CMN/INV/2025 | 0 | 347.500 | 347.500 | 0 | 32.20.000 | 0000634711501 |
/
|
| 00307/CMN/INV/2025 | 0 | 385.000 | 385.000 | 0 | 32.20.000 | 0000628814504 |
/
|
| 00308/CMN/INV/2025 | 0 | 385.000 | 385.000 | 0 | 32.20.000 | 0000628914504 |
/
|
| 00309/CMN/INV/2025 | 0 | 380.000 | 380.000 | 0 | 32.20.000 | 0000703814504 |
/
|
| 00310/CMN/INV/2025 | 0 | 380.000 | 380.000 | 0 | 32.20.000 | 0000705614504 |
/
|
| 00311/CMN/INV/2025 | 0 | 380.000 | 380.000 | 0 | 32.20.000 | 0000705714504 |
/
|
| 00312/CMN/INV/2025 | 0 | 300.000 | 300.000 | 0 | 32.20.000 | 0000815114504 |
/
|
| 00313/CMN/INV/2025 | 0 | 300.000 | 300.000 | 0 | 32.20.000 | 0000925914504 |
/
|
| 00314/CMN/INV/2025 | 0 | 236.900 | 236.900 | 0 | 32.20.000 | 0000936714504 |
/
|
| 00315/CMN/INV/2025 | 0 | 859.000 | 859.000 | 66.000 | 32.20.000 | 0000998063501 |
/
|
| 00316/CMN/INV/2025 | 0 | 669.000 | 669.000 | 0 | 32.20.000 | 0000998163501 |
/
|
| 00319/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000859045504 |
/
|
| 00320/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000303845504 |
/
|
| 00321/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000931245504 |
/
|
| 00322/CMN/INV/2025 | 0 | 285.000 | 285.000 | 0 | 32.20.000 | 0000997922524 |
/
|
| 00323/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000322309501 |
/
|
| 00324/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000321109501 |
/
|
| 00325/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000321209501 |
/
|
| 00326/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000321609501 |
/
|
| 00327/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000321709501 |
/
|
| 00328/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000321809501 |
/
|
| 00329/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000321909501 |
/
|
| 00330/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000322109501 |
/
|
| 00331/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000322409501 |
/
|
| 00332/CMN/INV/2025 | 0 | 325.000 | 325.000 | 0 | 32.20.000 | 0000321409501 |
/
|
| 00334/CMN/INV/2025 | 0 | 553.750 | 553.750 | 0 | 32.20.000 | 0000472509501 |
/
|
| 00335/CMN/INV/2025 | 0 | 390.000 | 390.000 | 0 | 32.20.000 | 0000516309501 |
/
|
| 00336/CMN/INV/2025 | 0 | 950.000 | 950.000 | 0 | 32.20.000 | 0000533009501 |
/
|
| 00337/CMN/INV/2025 | 0 | 801.250 | 801.250 | 0 | 32.20.000 | 0000533509501 |
/
|
| 00338/CMN/INV/2025 | 0 | 540.000 | 540.000 | 0 | 32.20.000 | 0000604909501 |
/
|
| 00339/CMN/INV/2025 | 0 | 800.000 | 800.000 | 0 | 32.20.000 | 0000622409501 |
/
|
| 00340/CMN/INV/2025 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000639409501 |
/
|
| 00341/CMN/INV/2025 | 0 | 540.000 | 540.000 | 0 | 32.20.000 | 0000708609501 |
/
|
| 00342/CMN/INV/2025 | 0 | 1.026.200 | 1.026.200 | 0 | 32.20.000 | 0000813709501 |
/
|
| 00343/CMN/INV/2025 | 0 | 10.728.000 | 10.728.000 | 0 | 32.20.000 | 0001037509501 |
/
|
| 00345/CMN/INV/2025 | 0 | 380.000 | 380.000 | 0 | 32.20.000 | 0000837031501 |
/
|
| 00346/CMN/INV/2025 | 0 | 384.900 | 384.900 | 0 | 32.20.000 | 0000871856539 |
/
|
| 00347/CMN/INV/2025 | 0 | 384.900 | 384.900 | 0 | 32.20.000 | 0000866256539 |
/
|
| 00348/CMN/INV/2025 | 0 | 384.900 | 384.900 | 0 | 32.20.000 | 0000866156539 |
/
|
| 00349/CMN/INV/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 32.20.000 | 0000884658505 |
/
|
| 00350/CMN/INV/2025 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000884658505 |
/
|
| 00356/CMN/INV/2024 | 0 | 505.000 | 505.000 | 1.010.000 | 32.20.000 | 0000910719524 |
/
|
| Total | 37.940.076 | 1.076.000 | |||||
Invoice
00297/CMN/INV/2025
JSS
469.900
Unpaid
0
Revenue
32.20.000
Sub
0000931011501
Invoice
00298/CMN/INV/2025
JSS
500.000
Unpaid
0
Revenue
32.20.000
Sub
0000931111501
Invoice
00299/CMN/INV/2025
JSS
469.900
Unpaid
0
Revenue
32.20.000
Sub
0000953911501
Invoice
00300/CMN/INV/2025
JSS
1.500.000
Unpaid
0
Revenue
32.20.000
Sub
0000998211501
Invoice
00301/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0001026511501
Invoice
00302/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000540323501
Invoice
00303/CMN/INV/2025
JSS
365.000
Unpaid
0
Revenue
32.20.000
Sub
0000532511501
Invoice
00304/CMN/INV/2025
JSS
928.976
Unpaid
0
Revenue
32.20.000
Sub
0000532611501
Invoice
00305/CMN/INV/2025
JSS
1.285.000
Unpaid
0
Revenue
32.20.000
Sub
0000570011501
Invoice
00306/CMN/INV/2025
JSS
347.500
Unpaid
0
Revenue
32.20.000
Sub
0000634711501
Invoice
00307/CMN/INV/2025
JSS
385.000
Unpaid
0
Revenue
32.20.000
Sub
0000628814504
Invoice
00308/CMN/INV/2025
JSS
385.000
Unpaid
0
Revenue
32.20.000
Sub
0000628914504
Invoice
00309/CMN/INV/2025
JSS
380.000
Unpaid
0
Revenue
32.20.000
Sub
0000703814504
Invoice
00310/CMN/INV/2025
JSS
380.000
Unpaid
0
Revenue
32.20.000
Sub
0000705614504
Invoice
00311/CMN/INV/2025
JSS
380.000
Unpaid
0
Revenue
32.20.000
Sub
0000705714504
Invoice
00312/CMN/INV/2025
JSS
300.000
Unpaid
0
Revenue
32.20.000
Sub
0000815114504
Invoice
00313/CMN/INV/2025
JSS
300.000
Unpaid
0
Revenue
32.20.000
Sub
0000925914504
Invoice
00314/CMN/INV/2025
JSS
236.900
Unpaid
0
Revenue
32.20.000
Sub
0000936714504
Invoice
00315/CMN/INV/2025
JSS
859.000
Unpaid
66.000
Revenue
32.20.000
Sub
0000998063501
Invoice
00316/CMN/INV/2025
JSS
669.000
Unpaid
0
Revenue
32.20.000
Sub
0000998163501
Invoice
00319/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000859045504
Invoice
00320/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000303845504
Invoice
00321/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000931245504
Invoice
00322/CMN/INV/2025
JSS
285.000
Unpaid
0
Revenue
32.20.000
Sub
0000997922524
Invoice
00323/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000322309501
Invoice
00324/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000321109501
Invoice
00325/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000321209501
Invoice
00326/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000321609501
Invoice
00327/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000321709501
Invoice
00328/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000321809501
Invoice
00329/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000321909501
Invoice
00330/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000322109501
Invoice
00331/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000322409501
Invoice
00332/CMN/INV/2025
JSS
325.000
Unpaid
0
Revenue
32.20.000
Sub
0000321409501
Invoice
00334/CMN/INV/2025
JSS
553.750
Unpaid
0
Revenue
32.20.000
Sub
0000472509501
Invoice
00335/CMN/INV/2025
JSS
390.000
Unpaid
0
Revenue
32.20.000
Sub
0000516309501
Invoice
00336/CMN/INV/2025
JSS
950.000
Unpaid
0
Revenue
32.20.000
Sub
0000533009501
Invoice
00337/CMN/INV/2025
JSS
801.250
Unpaid
0
Revenue
32.20.000
Sub
0000533509501
Invoice
00338/CMN/INV/2025
JSS
540.000
Unpaid
0
Revenue
32.20.000
Sub
0000604909501
Invoice
00339/CMN/INV/2025
JSS
800.000
Unpaid
0
Revenue
32.20.000
Sub
0000622409501
Invoice
00340/CMN/INV/2025
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000639409501
Invoice
00341/CMN/INV/2025
JSS
540.000
Unpaid
0
Revenue
32.20.000
Sub
0000708609501
Invoice
00342/CMN/INV/2025
JSS
1.026.200
Unpaid
0
Revenue
32.20.000
Sub
0000813709501
Invoice
00343/CMN/INV/2025
JSS
10.728.000
Unpaid
0
Revenue
32.20.000
Sub
0001037509501
Invoice
00345/CMN/INV/2025
JSS
380.000
Unpaid
0
Revenue
32.20.000
Sub
0000837031501
Invoice
00346/CMN/INV/2025
JSS
384.900
Unpaid
0
Revenue
32.20.000
Sub
0000871856539
Invoice
00347/CMN/INV/2025
JSS
384.900
Unpaid
0
Revenue
32.20.000
Sub
0000866256539
Invoice
00348/CMN/INV/2025
JSS
384.900
Unpaid
0
Revenue
32.20.000
Sub
0000866156539
Invoice
00349/CMN/INV/2025
JSS
1.500.000
Unpaid
0
Revenue
32.20.000
Sub
0000884658505
Invoice
00350/CMN/INV/2025
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000884658505
Invoice
00356/CMN/INV/2024
JSS
505.000
Unpaid
1.010.000
Revenue
32.20.000
Sub
0000910719524
Total JSS
37.940.076
Total Unpaid
1.076.000