← Sales
31 Jan 2025
№ JSS2025/01/0010
Tanggal
31 Jan 2025
No Sales
JSS2025/01/0010
/ Total
8.887.400
§01 Tambah detail
§02 Detail sales
37 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 0305/INV/XI/2024 | 0 | 5.000 | 5.000 | 365.000 | 32.20.000 | 0000548151502 |
/
|
| 0471/INV/X/2024 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000548151502 |
/
|
| 0240/INV/II/2023 | 0 | 32.000 | 32.000 | 299.000 | 32.20.000 | 0000580151502 |
/
|
| 0334/INV/XI/2024 | 0 | 277.000 | 277.000 | 22.000 | 32.20.000 | 0000580151502 |
/
|
| 0500/INV/X/2024 | 0 | 299.000 | 299.000 | 0 | 32.20.000 | 0000580151502 |
/
|
| 0795/INV/XII/2024 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000632819524 |
/
|
| 0140/INV/XI/2024 | 0 | 355.000 | 355.000 | 0 | 32.20.000 | 0000632819524 |
/
|
| 0031/INV/X/2024 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000666446539 |
/
|
| 0218/INV/XI/2024 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000666446539 |
/
|
| 0435/INV/IX/2022 | 0 | 80.000 | 80.000 | 295.000 | 32.20.000 | 0000682411501 |
/
|
| 0140/INV/X/2024 | 0 | 295.000 | 295.000 | 0 | 32.20.000 | 0000682411501 |
/
|
| 0097/INV/XI/2024 | 0 | 225.000 | 225.000 | 70.000 | 32.20.000 | 0000682411501 |
/
|
| 0384/INV/X/2023 | 0 | 30.000 | 30.000 | 0 | 32.20.000 | 0000700951502 |
/
|
| 0395/INV/XI/2024 | 0 | 350.000 | 350.000 | 20.000 | 32.20.000 | 0000700951502 |
/
|
| 0562/INV/X/2024 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000700951502 |
/
|
| 0805/INV/X/2024 | 0 | 147.400 | 147.400 | 0 | 32.20.000 | 0000712109501 |
/
|
| 0750/INV/XI/2024 | 0 | 245.200 | 245.200 | 0 | 32.20.000 | 0000712109501 |
/
|
| 0537/INV/XI/2023 | 0 | 30.000 | 30.000 | 355.000 | 32.20.000 | 0000717051502 |
/
|
| 0568/INV/X/2024 | 0 | 335.000 | 335.000 | 35.000 | 32.20.000 | 0000717051502 |
/
|
| 0897/INV/XII/2023 | 0 | 385.000 | 385.000 | 0 | 32.20.000 | 0000717051502 |
/
|
| 0370/INV/X/2024 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000726341501 |
/
|
| 0271/INV/XI/2024 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000726341501 |
/
|
| 0816/INV/XII/2024 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000727619524 |
/
|
| 0161/INV/XI/2024 | 0 | 315.000 | 315.000 | 0 | 32.20.000 | 0000727619524 |
/
|
| 0402/INV/X/2024 | 0 | 15.000 | 15.000 | 0 | 32.20.000 | 0000736519524 |
/
|
| 0157/INV/XI/2024 | 0 | 350.000 | 350.000 | 10.000 | 32.20.000 | 0000736519524 |
/
|
| 0817/INV/XII/2024 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000744619524 |
/
|
| 0162/INV/XI/2024 | 0 | 315.000 | 315.000 | 0 | 32.20.000 | 0000744619524 |
/
|
| 0590/INV/X/2024 | 0 | 385.000 | 385.000 | 0 | 32.20.000 | 0000774051502 |
/
|
| 0422/INV/XI/2024 | 0 | 385.000 | 385.000 | 0 | 32.20.000 | 0000774051502 |
/
|
| 0315/INV/VII/2024 | 0 | 86.000 | 86.000 | 0 | 32.20.000 | 0000780351502 |
/
|
| 0429/INV/XI/2024 | 0 | 223.000 | 223.000 | 76.000 | 32.20.000 | 0000780351502 |
/
|
| 0597/INV/X/2024 | 0 | 299.000 | 299.000 | 0 | 32.20.000 | 0000780351502 |
/
|
| 0783/INV/XI/2024 | 0 | 300.000 | 300.000 | 0 | 32.20.000 | 0000803846539 |
/
|
| 0791/INV/XI/2024 | 0 | 400.000 | 400.000 | 0 | 32.20.000 | 0000829746539 |
/
|
| 0831/INV/XI/2024 | 0 | 236.900 | 236.900 | 0 | 32.20.000 | 0000932609501 |
/
|
| 0027/INV/XII/2024 | 0 | 236.900 | 236.900 | 0 | 32.20.000 | 0000932609501 |
/
|
| Total | 8.887.400 | 1.547.000 | |||||
Invoice
0305/INV/XI/2024
JSS
5.000
Unpaid
365.000
Revenue
32.20.000
Sub
0000548151502
Invoice
0471/INV/X/2024
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000548151502
Invoice
0240/INV/II/2023
JSS
32.000
Unpaid
299.000
Revenue
32.20.000
Sub
0000580151502
Invoice
0334/INV/XI/2024
JSS
277.000
Unpaid
22.000
Revenue
32.20.000
Sub
0000580151502
Invoice
0500/INV/X/2024
JSS
299.000
Unpaid
0
Revenue
32.20.000
Sub
0000580151502
Invoice
0795/INV/XII/2024
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000632819524
Invoice
0140/INV/XI/2024
JSS
355.000
Unpaid
0
Revenue
32.20.000
Sub
0000632819524
Invoice
0031/INV/X/2024
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000666446539
Invoice
0218/INV/XI/2024
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000666446539
Invoice
0435/INV/IX/2022
JSS
80.000
Unpaid
295.000
Revenue
32.20.000
Sub
0000682411501
Invoice
0140/INV/X/2024
JSS
295.000
Unpaid
0
Revenue
32.20.000
Sub
0000682411501
Invoice
0097/INV/XI/2024
JSS
225.000
Unpaid
70.000
Revenue
32.20.000
Sub
0000682411501
Invoice
0384/INV/X/2023
JSS
30.000
Unpaid
0
Revenue
32.20.000
Sub
0000700951502
Invoice
0395/INV/XI/2024
JSS
350.000
Unpaid
20.000
Revenue
32.20.000
Sub
0000700951502
Invoice
0562/INV/X/2024
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000700951502
Invoice
0805/INV/X/2024
JSS
147.400
Unpaid
0
Revenue
32.20.000
Sub
0000712109501
Invoice
0750/INV/XI/2024
JSS
245.200
Unpaid
0
Revenue
32.20.000
Sub
0000712109501
Invoice
0537/INV/XI/2023
JSS
30.000
Unpaid
355.000
Revenue
32.20.000
Sub
0000717051502
Invoice
0568/INV/X/2024
JSS
335.000
Unpaid
35.000
Revenue
32.20.000
Sub
0000717051502
Invoice
0897/INV/XII/2023
JSS
385.000
Unpaid
0
Revenue
32.20.000
Sub
0000717051502
Invoice
0370/INV/X/2024
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000726341501
Invoice
0271/INV/XI/2024
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000726341501
Invoice
0816/INV/XII/2024
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000727619524
Invoice
0161/INV/XI/2024
JSS
315.000
Unpaid
0
Revenue
32.20.000
Sub
0000727619524
Invoice
0402/INV/X/2024
JSS
15.000
Unpaid
0
Revenue
32.20.000
Sub
0000736519524
Invoice
0157/INV/XI/2024
JSS
350.000
Unpaid
10.000
Revenue
32.20.000
Sub
0000736519524
Invoice
0817/INV/XII/2024
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000744619524
Invoice
0162/INV/XI/2024
JSS
315.000
Unpaid
0
Revenue
32.20.000
Sub
0000744619524
Invoice
0590/INV/X/2024
JSS
385.000
Unpaid
0
Revenue
32.20.000
Sub
0000774051502
Invoice
0422/INV/XI/2024
JSS
385.000
Unpaid
0
Revenue
32.20.000
Sub
0000774051502
Invoice
0315/INV/VII/2024
JSS
86.000
Unpaid
0
Revenue
32.20.000
Sub
0000780351502
Invoice
0429/INV/XI/2024
JSS
223.000
Unpaid
76.000
Revenue
32.20.000
Sub
0000780351502
Invoice
0597/INV/X/2024
JSS
299.000
Unpaid
0
Revenue
32.20.000
Sub
0000780351502
Invoice
0783/INV/XI/2024
JSS
300.000
Unpaid
0
Revenue
32.20.000
Sub
0000803846539
Invoice
0791/INV/XI/2024
JSS
400.000
Unpaid
0
Revenue
32.20.000
Sub
0000829746539
Invoice
0831/INV/XI/2024
JSS
236.900
Unpaid
0
Revenue
32.20.000
Sub
0000932609501
Invoice
0027/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue
32.20.000
Sub
0000932609501
Total JSS
8.887.400
Total Unpaid
1.547.000