← Sales
31 Jan 2025

JSS2025/01/0003

Tanggal

31 Jan 2025

No Sales

JSS2025/01/0003

/ Total

35.922.919

§01 Tambah detail

Invoice
00400/CMN/INV/2024
JSS
750.000
Unpaid
0
Revenue 32.20.000
Sub 0000303845504
Invoice
00450/CMN/INV/2024
JSS
750.000
Unpaid
0
Revenue 32.20.000
Sub 0000303845504
Invoice
00478/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000321109501
Invoice
00372/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000321109501
Invoice
00419/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000321109501
Invoice
00479/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000321209501
Invoice
00373/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000321209501
Invoice
00420/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000321209501
Invoice
00487/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000321409501
Invoice
00381/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000321409501
Invoice
00428/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000321409501
Invoice
00480/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000321609501
Invoice
00374/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000321609501
Invoice
00421/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000321609501
Invoice
00481/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000321709501
Invoice
00375/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000321709501
Invoice
00422/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000321709501
Invoice
00482/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000321809501
Invoice
00376/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000321809501
Invoice
00423/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000321809501
Invoice
00483/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000321909501
Invoice
00377/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000321909501
Invoice
00424/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000321909501
Invoice
00485/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000322109501
Invoice
00379/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000322109501
Invoice
00426/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000322109501
Invoice
00488/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000322209501
Invoice
00382/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000322209501
Invoice
00429/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000322209501
Invoice
00477/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000322309501
Invoice
00370/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000322309501
Invoice
00417/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000322309501
Invoice
00486/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000322409501
Invoice
00380/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000322409501
Invoice
00427/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000322409501
Invoice
00469/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000333541501
Invoice
00369/CMN/INV/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000333541501
Invoice
00401/CMN/INV/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000333541501
Invoice
00489/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000516309501
Invoice
00383/CMN/INV/2024
JSS
385.000
Unpaid
0
Revenue 32.20.000
Sub 0000516309501
Invoice
00430/CMN/INV/2024
JSS
385.000
Unpaid
0
Revenue 32.20.000
Sub 0000516309501
Invoice
00465/CMN/INV/2024
JSS
60.597
Unpaid
-274.403
Revenue 32.20.000
Sub 0000532511501
Invoice
00360/CMN/INV/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000532511501
Invoice
00403/CMN/INV/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000532511501
Invoice
00404/CMN/INV/2024
JSS
47.152
Unpaid
-47.152
Revenue 32.20.000
Sub 0000532611501
Invoice
00361/CMN/INV/2024
JSS
885.000
Unpaid
0
Revenue 32.20.000
Sub 0000532611501
Invoice
00404/CMN/INV/2024
JSS
885.000
Unpaid
-47.152
Revenue 32.20.000
Sub 0000532611501
Invoice
202100007INV
JSS
40.000
Unpaid
0
Revenue 32.20.000
Sub 0000533009501
Invoice
00384/CMN/INV/2024
JSS
945.000
Unpaid
0
Revenue 32.20.000
Sub 0000533009501
Invoice
00431/CMN/INV/2024
JSS
915.000
Unpaid
-30.000
Revenue 32.20.000
Sub 0000533009501
Invoice
00464/CMN/INV/2024
JSS
18.386
Unpaid
0
Revenue 32.20.000
Sub 0000540323501
Invoice
00359/CMN/INV/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000540323501
Invoice
00402/CMN/INV/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000540323501
Invoice
00405/CMN/INV/2024
JSS
128.710
Unpaid
0
Revenue 32.20.000
Sub 0000570011501
Invoice
202200017INV
JSS
1.175.000
Unpaid
0
Revenue 32.20.000
Sub 0000570011501
Invoice
00362/CMN/INV/2024
JSS
1.265.000
Unpaid
0
Revenue 32.20.000
Sub 0000570011501
Invoice
00016/CMN/INV/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000628814504
Invoice
00456/CMN/INV/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000628814504
Invoice
00407/CMN/INV/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000628814504
Invoice
00017/CMN/INV/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000628914504
Invoice
00408/CMN/INV/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000628914504
Invoice
00457/CMN/INV/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000628914504
Invoice
00468/CMN/INV/2024
JSS
29.674
Unpaid
-305.326
Revenue 32.20.000
Sub 0000634711501
Invoice
00363/CMN/INV/2024
JSS
335.000
Unpaid
0
Revenue 32.20.000
Sub 0000634711501
Invoice
00406/CMN/INV/2024
JSS
335.000
Unpaid
0
Revenue 32.20.000
Sub 0000634711501
Invoice
202200070INV
JSS
40.000
Unpaid
0
Revenue 32.20.000
Sub 0000639409501
Invoice
00385/CMN/INV/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000639409501
Invoice
00432/CMN/INV/2024
JSS
285.000
Unpaid
0
Revenue 32.20.000
Sub 0000639409501
Invoice
00018/CMN/INV/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000703814504
Invoice
00458/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000703814504
Invoice
00411/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000703814504
Invoice
00019/CMN/INV/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000705614504
Invoice
00409/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000705614504
Invoice
00459/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000705614504
Invoice
00020/CMN/INV/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000705714504
Invoice
00410/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000705714504
Invoice
00460/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000705714504
Invoice
00412/CMN/INV/2024
JSS
295.000
Unpaid
0
Revenue 32.20.000
Sub 0000815114504
Invoice
00454/CMN/INV/2024
JSS
295.000
Unpaid
0
Revenue 32.20.000
Sub 0000815114504
Invoice
00021/CMN/INV/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000815114504
Invoice
00492/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000837031501
Invoice
00358/CMN/INV/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000837031501
Invoice
00416/CMN/INV/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000837031501
Invoice
00399/CMN/INV/2024
JSS
750.000
Unpaid
0
Revenue 32.20.000
Sub 0000859045504
Invoice
00449/CMN/INV/2024
JSS
750.000
Unpaid
0
Revenue 32.20.000
Sub 0000859045504
Invoice
00461/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000866156539
Invoice
00462/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000866256539
Invoice
00440/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000871856539
Invoice
00463/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000871856539
Invoice
00413/CMN/INV/2024
JSS
1.500.000
Unpaid
0
Revenue 32.20.000
Sub 0000884658505
Invoice
00455/CMN/INV/2024
JSS
1.500.000
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
Invoice
00443/CMN/INV/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000925914504
Invoice
00414/CMN/INV/2024
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000931011501
Invoice
00447/CMN/INV/2024
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000931011501
Invoice
00415/CMN/INV/2024
JSS
500.000
Unpaid
-969.900
Revenue 32.20.000
Sub 0000931111501
Invoice
00448/CMN/INV/2024
JSS
500.000
Unpaid
0
Revenue 32.20.000
Sub 0000931111501
Invoice
00446/CMN/INV/2024
JSS
750.000
Unpaid
0
Revenue 32.20.000
Sub 0000931245504
Invoice
00451/CMN/INV/2024
JSS
750.000
Unpaid
0
Revenue 32.20.000
Sub 0000931245504
Invoice
00444/CMN/INV/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000936714504
Invoice
00444/CMN/INV/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000936714504
Invoice
00415/CMN/INV/2024
JSS
469.900
Unpaid
-969.900
Revenue 32.20.000
Sub 0000953911501
Invoice
00493/CMN/INV/2024
JSS
469.900
Unpaid
469.900
Revenue 32.20.000
Sub 0000953911501
Total JSS 35.922.919
Total Unpaid -1.163.933

/ processing

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