← Sales
31 Jan 2025
№ JSS2025/01/0006
Tanggal
31 Jan 2025
No Sales
JSS2025/01/0006
/ Total
192.096.780
§01 Tambah detail
§02 Detail sales
25 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00060/CMN/KW/2025 | 0 | 10.125.000 | 10.125.000 | 0 | 31.10.000 | 0000876861527 |
/
|
| 00060/CMN/KW/2025 | 0 | 1.563.540 | 1.563.540 | 0 | 31.10.000 | 0000876861527 |
/
|
| 00058/CMN/KW/2025 | 0 | 4.050.000 | 4.050.000 | 0 | 31.10.000 | 0000876861527 |
/
|
| 00063/CMN/KW/2025 | 0 | 5.182.380 | 5.182.380 | 0 | 31.10.000 | 0000876956539 |
/
|
| 00063/CMN/KW/2025 | 0 | 1.919.280 | 1.919.280 | 0 | 31.10.000 | 0000876956539 |
/
|
| 00064/CMN/KW/2025 | 0 | 1.727.460 | 1.727.460 | 0 | 31.10.000 | 0000876956539 |
/
|
| 00064/CMN/KW/2025 | 0 | 2.061.420 | 2.061.420 | 0 | 31.10.000 | 0000876956539 |
/
|
| 00066/CMN/KW/2025 | 0 | 38.475.000 | 38.475.000 | 0 | 31.10.000 | 0000877014504 |
/
|
| 00069/CMN/KW/2025 | 0 | 16.200.000 | 16.200.000 | 0 | 31.10.000 | 0000877014504 |
/
|
| 00066/CMN/KW/2025 | 0 | 142.140 | 142.140 | 0 | 31.10.000 | 0000877014504 |
/
|
| 00069/CMN/KW/2025 | 0 | 142.140 | 142.140 | 0 | 31.10.000 | 0000877014504 |
/
|
| 00061/CMN/KW/2025 | 0 | 1.350.000 | 1.350.000 | 0 | 31.10.000 | 0000877145504 |
/
|
| 00062/CMN/KW/2025 | 0 | 1.350.000 | 1.350.000 | 0 | 31.10.000 | 0000877145504 |
/
|
| 00071/CMN/KW/2025 | 0 | 1.934.460 | 1.934.460 | 0 | 31.10.000 | 0000878909501 |
/
|
| 00072/CMN/KW/2025 | 0 | 2.218.740 | 2.218.740 | 0 | 31.10.000 | 0000878909501 |
/
|
| 00072/CMN/KW/2025 | 0 | 2.234.580 | 2.234.580 | 0 | 31.10.000 | 0000878909501 |
/
|
| 00071/CMN/KW/2025 | 0 | 2.375.580 | 2.375.580 | 0 | 31.10.000 | 0000878909501 |
/
|
| 00065/CMN/KW/2025 | 0 | 900.000 | 900.000 | 0 | 31.10.000 | 0000904758505 |
/
|
| 00068/CMN/KW/2025 | 0 | 900.000 | 900.000 | 0 | 31.10.000 | 0000904758505 |
/
|
| 00065/CMN/KW/2025 | 0 | 27.936.900 | 27.936.900 | 0 | 31.10.000 | 0000904758505 |
/
|
| 00068/CMN/KW/2025 | 0 | 33.416.820 | 33.416.820 | 0 | 31.10.000 | 0000904758505 |
/
|
| 00057/CMN/KW/2025 | 0 | 12.150.000 | 12.150.000 | 0 | 31.10.000 | 0000913251502 |
/
|
| 00059/CMN/KW/2025 | 0 | 12.150.000 | 12.150.000 | 0 | 31.10.000 | 0000913251502 |
/
|
| 00070/CMN/KW/2025 | 0 | 6.864.240 | 6.864.240 | 0 | 31.10.000 | 0000931366501 |
/
|
| 00067/CMN/KW/2025 | 0 | 4.727.100 | 4.727.100 | 0 | 31.10.000 | 0000931366501 |
/
|
| Total | 192.096.780 | 0 | |||||
Invoice
00060/CMN/KW/2025
JSS
10.125.000
Unpaid
0
Revenue
31.10.000
Sub
0000876861527
Invoice
00060/CMN/KW/2025
JSS
1.563.540
Unpaid
0
Revenue
31.10.000
Sub
0000876861527
Invoice
00058/CMN/KW/2025
JSS
4.050.000
Unpaid
0
Revenue
31.10.000
Sub
0000876861527
Invoice
00063/CMN/KW/2025
JSS
5.182.380
Unpaid
0
Revenue
31.10.000
Sub
0000876956539
Invoice
00063/CMN/KW/2025
JSS
1.919.280
Unpaid
0
Revenue
31.10.000
Sub
0000876956539
Invoice
00064/CMN/KW/2025
JSS
1.727.460
Unpaid
0
Revenue
31.10.000
Sub
0000876956539
Invoice
00064/CMN/KW/2025
JSS
2.061.420
Unpaid
0
Revenue
31.10.000
Sub
0000876956539
Invoice
00066/CMN/KW/2025
JSS
38.475.000
Unpaid
0
Revenue
31.10.000
Sub
0000877014504
Invoice
00069/CMN/KW/2025
JSS
16.200.000
Unpaid
0
Revenue
31.10.000
Sub
0000877014504
Invoice
00066/CMN/KW/2025
JSS
142.140
Unpaid
0
Revenue
31.10.000
Sub
0000877014504
Invoice
00069/CMN/KW/2025
JSS
142.140
Unpaid
0
Revenue
31.10.000
Sub
0000877014504
Invoice
00061/CMN/KW/2025
JSS
1.350.000
Unpaid
0
Revenue
31.10.000
Sub
0000877145504
Invoice
00062/CMN/KW/2025
JSS
1.350.000
Unpaid
0
Revenue
31.10.000
Sub
0000877145504
Invoice
00071/CMN/KW/2025
JSS
1.934.460
Unpaid
0
Revenue
31.10.000
Sub
0000878909501
Invoice
00072/CMN/KW/2025
JSS
2.218.740
Unpaid
0
Revenue
31.10.000
Sub
0000878909501
Invoice
00072/CMN/KW/2025
JSS
2.234.580
Unpaid
0
Revenue
31.10.000
Sub
0000878909501
Invoice
00071/CMN/KW/2025
JSS
2.375.580
Unpaid
0
Revenue
31.10.000
Sub
0000878909501
Invoice
00065/CMN/KW/2025
JSS
900.000
Unpaid
0
Revenue
31.10.000
Sub
0000904758505
Invoice
00068/CMN/KW/2025
JSS
900.000
Unpaid
0
Revenue
31.10.000
Sub
0000904758505
Invoice
00065/CMN/KW/2025
JSS
27.936.900
Unpaid
0
Revenue
31.10.000
Sub
0000904758505
Invoice
00068/CMN/KW/2025
JSS
33.416.820
Unpaid
0
Revenue
31.10.000
Sub
0000904758505
Invoice
00057/CMN/KW/2025
JSS
12.150.000
Unpaid
0
Revenue
31.10.000
Sub
0000913251502
Invoice
00059/CMN/KW/2025
JSS
12.150.000
Unpaid
0
Revenue
31.10.000
Sub
0000913251502
Invoice
00070/CMN/KW/2025
JSS
6.864.240
Unpaid
0
Revenue
31.10.000
Sub
0000931366501
Invoice
00067/CMN/KW/2025
JSS
4.727.100
Unpaid
0
Revenue
31.10.000
Sub
0000931366501
Total JSS
192.096.780
Total Unpaid
0