← Sales
31 Jan 2025
№ JSS2025/01/0002
Tanggal
31 Jan 2025
No Sales
JSS2025/01/0002
/ Total
11.485.339
§01 Tambah detail
§02 Detail sales
18 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00054/CMN/KW/2025 | 0 | 93.505 | 93.505 | 0 | 32.20.000 | 0000145123501 |
/
|
| 02164/CMN/KW/2024 | 0 | 55.000 | 55.000 | 0 | 32.20.000 | 0000145123501 |
/
|
| 02132/CMN/KW/2024 | 0 | 415.000 | 415.000 | 0 | 32.20.000 | 0000200309501 |
/
|
| 00047/CMN/KW/2025 | 0 | 425.000 | 425.000 | 0 | 32.20.000 | 0000200309501 |
/
|
| 00051/CMN/KW/2025 | 0 | 1.424.000 | 1.424.000 | 0 | 32.20.000 | 0000202709501 |
/
|
| 00053/CMN/KW/2025 | 0 | 340.000 | 340.000 | 0 | 32.20.000 | 0000203231501 |
/
|
| 00041/CMN/KW/2025 | 0 | 636.908 | 636.908 | 0 | 32.20.000 | 0000228811504 |
/
|
| 02098/CMN/KW/2024 | 0 | 610.000 | 610.000 | 0 | 32.20.000 | 0000228811504 |
/
|
| 02104/CMN/KW/2024 | 0 | 390.000 | 390.000 | 0 | 32.20.000 | 0000333541501 |
/
|
| 00046/CMN/KW/2025 | 0 | 411.500 | 411.500 | 0 | 32.20.000 | 0000333541501 |
/
|
| 02136/CMN/KW/2024 | 0 | 530.000 | 530.000 | 0 | 32.20.000 | 0000379409501 |
/
|
| 00048/CMN/KW/2025 | 0 | 554.757 | 554.757 | 0 | 32.20.000 | 0000379409501 |
/
|
| 02099/CMN/KW/2024 | 0 | 530.000 | 530.000 | 0 | 32.20.000 | 0000381123501 |
/
|
| 00042/CMN/KW/2025 | 0 | 540.000 | 540.000 | 0 | 32.20.000 | 0000381123501 |
/
|
| 00050/CMN/KW/2025 | 0 | 1.562.149 | 1.562.149 | 0 | 32.20.000 | 0000438951502 |
/
|
| 02106/CMN/KW/2024 | 0 | 1.405.000 | 1.405.000 | 0 | 32.20.000 | 0000438951502 |
/
|
| 00043/CMN/KW/2025 | 0 | 796.087 | 796.087 | 0 | 32.20.000 | 0000452511501 |
/
|
| 02100/CMN/KW/2024 | 0 | 766.433 | 766.433 | 0 | 32.20.000 | 0000452511501 |
/
|
| Total | 11.485.339 | 0 | |||||
Invoice
00054/CMN/KW/2025
JSS
93.505
Unpaid
0
Revenue
32.20.000
Sub
0000145123501
Invoice
02164/CMN/KW/2024
JSS
55.000
Unpaid
0
Revenue
32.20.000
Sub
0000145123501
Invoice
02132/CMN/KW/2024
JSS
415.000
Unpaid
0
Revenue
32.20.000
Sub
0000200309501
Invoice
00047/CMN/KW/2025
JSS
425.000
Unpaid
0
Revenue
32.20.000
Sub
0000200309501
Invoice
00051/CMN/KW/2025
JSS
1.424.000
Unpaid
0
Revenue
32.20.000
Sub
0000202709501
Invoice
00053/CMN/KW/2025
JSS
340.000
Unpaid
0
Revenue
32.20.000
Sub
0000203231501
Invoice
00041/CMN/KW/2025
JSS
636.908
Unpaid
0
Revenue
32.20.000
Sub
0000228811504
Invoice
02098/CMN/KW/2024
JSS
610.000
Unpaid
0
Revenue
32.20.000
Sub
0000228811504
Invoice
02104/CMN/KW/2024
JSS
390.000
Unpaid
0
Revenue
32.20.000
Sub
0000333541501
Invoice
00046/CMN/KW/2025
JSS
411.500
Unpaid
0
Revenue
32.20.000
Sub
0000333541501
Invoice
02136/CMN/KW/2024
JSS
530.000
Unpaid
0
Revenue
32.20.000
Sub
0000379409501
Invoice
00048/CMN/KW/2025
JSS
554.757
Unpaid
0
Revenue
32.20.000
Sub
0000379409501
Invoice
02099/CMN/KW/2024
JSS
530.000
Unpaid
0
Revenue
32.20.000
Sub
0000381123501
Invoice
00042/CMN/KW/2025
JSS
540.000
Unpaid
0
Revenue
32.20.000
Sub
0000381123501
Invoice
00050/CMN/KW/2025
JSS
1.562.149
Unpaid
0
Revenue
32.20.000
Sub
0000438951502
Invoice
02106/CMN/KW/2024
JSS
1.405.000
Unpaid
0
Revenue
32.20.000
Sub
0000438951502
Invoice
00043/CMN/KW/2025
JSS
796.087
Unpaid
0
Revenue
32.20.000
Sub
0000452511501
Invoice
02100/CMN/KW/2024
JSS
766.433
Unpaid
0
Revenue
32.20.000
Sub
0000452511501
Total JSS
11.485.339
Total Unpaid
0