← Sales
31 Jan 2025
№ JSS2025/01/0001
Tanggal
31 Jan 2025
No Sales
JSS2025/01/0001
/ Total
50.007.207
§01 Tambah detail
§02 Detail sales
44 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00035/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000008504501 |
/
|
| 00030/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000013704501 |
/
|
| 00023/CMN/KW/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 31.20.000 | 0000026404501 |
/
|
| 00029/CMN/KW/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 31.20.000 | 0000036004501 |
/
|
| 00028/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000043204501 |
/
|
| 00039/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000043304501 |
/
|
| 00017/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000043504504 |
/
|
| 00018/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000043704504 |
/
|
| 00010/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000044204504 |
/
|
| 00011/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000046004504 |
/
|
| 00003/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000046104504 |
/
|
| 00007/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000046404504 |
/
|
| 00013/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000093204504 |
/
|
| 00031/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000095804504 |
/
|
| 00012/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000164404504 |
/
|
| 02088/CMN/KW/2024 | 0 | 200.000 | 200.000 | 0 | 31.20.000 | 0000164404504 |
/
|
| 00015/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000199404504 |
/
|
| 00005/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222604504 |
/
|
| 00006/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222704504 |
/
|
| 00004/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222804504 |
/
|
| 00019/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000234004504 |
/
|
| 00024/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 31.20.000 | 0000257104539 |
/
|
| 00014/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000309404504 |
/
|
| 01367/CMN/KW/2024 | 0 | 1.000.000 | 1.000.000 | 0 | 31.20.000 | 0000315304501 |
/
|
| 00032/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000362704537 |
/
|
| 00034/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000364004501 |
/
|
| 00040/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000364104539 |
/
|
| 00038/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000364204501 |
/
|
| 00036/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000364304501 |
/
|
| 00037/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000364404501 |
/
|
| 00009/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000383804504 |
/
|
| 00021/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000393004501 |
/
|
| 00020/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000404804504 |
/
|
| 00025/CMN/KW/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 31.20.000 | 0000405704501 |
/
|
| 00027/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000410904524 |
/
|
| 00022/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 31.20.000 | 0000417204539 |
/
|
| 01510/CMN/KW/2024 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000443604501 |
/
|
| 01964/CMN/KW/2024 | 0 | 50.000 | 50.000 | 200.000 | 31.20.000 | 0000466204504 |
/
|
| 00044/CMN/KW/2025 | 0 | 7.207.207 | 7.207.207 | 0 | 31.20.000 | 0000466504504 |
/
|
| 00016/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000466604504 |
/
|
| 00045/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000476004501 |
/
|
| 00008/CMN/KW/2025 | 0 | 2.250.000 | 2.250.000 | 0 | 31.20.000 | 0000476104501 |
/
|
| 00026/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 32.40.000 | 0000137904501 |
/
|
| 00033/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 32.40.000 | 0000357204539 |
/
|
| Total | 50.007.207 | 200.000 | |||||
Invoice
00035/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000008504501
Invoice
00030/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000013704501
Invoice
00023/CMN/KW/2025
JSS
1.500.000
Unpaid
0
Revenue
31.20.000
Sub
0000026404501
Invoice
00029/CMN/KW/2025
JSS
1.500.000
Unpaid
0
Revenue
31.20.000
Sub
0000036004501
Invoice
00028/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000043204501
Invoice
00039/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000043304501
Invoice
00017/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000043504504
Invoice
00018/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000043704504
Invoice
00010/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000044204504
Invoice
00011/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000046004504
Invoice
00003/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000046104504
Invoice
00007/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000046404504
Invoice
00013/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000093204504
Invoice
00031/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000095804504
Invoice
00012/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000164404504
Invoice
02088/CMN/KW/2024
JSS
200.000
Unpaid
0
Revenue
31.20.000
Sub
0000164404504
Invoice
00015/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000199404504
Invoice
00005/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000222604504
Invoice
00006/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000222704504
Invoice
00004/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000222804504
Invoice
00019/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000234004504
Invoice
00024/CMN/KW/2025
JSS
1.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000257104539
Invoice
00014/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000309404504
Invoice
01367/CMN/KW/2024
JSS
1.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000315304501
Invoice
00032/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000362704537
Invoice
00034/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000364004501
Invoice
00040/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000364104539
Invoice
00038/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000364204501
Invoice
00036/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000364304501
Invoice
00037/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000364404501
Invoice
00009/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000383804504
Invoice
00021/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000393004501
Invoice
00020/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000404804504
Invoice
00025/CMN/KW/2025
JSS
1.500.000
Unpaid
0
Revenue
31.20.000
Sub
0000405704501
Invoice
00027/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000410904524
Invoice
00022/CMN/KW/2025
JSS
1.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000417204539
Invoice
01510/CMN/KW/2024
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000443604501
Invoice
01964/CMN/KW/2024
JSS
50.000
Unpaid
200.000
Revenue
31.20.000
Sub
0000466204504
Invoice
00044/CMN/KW/2025
JSS
7.207.207
Unpaid
0
Revenue
31.20.000
Sub
0000466504504
Invoice
00016/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000466604504
Invoice
00045/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000476004501
Invoice
00008/CMN/KW/2025
JSS
2.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000476104501
Invoice
00026/CMN/KW/2025
JSS
1.000.000
Unpaid
0
Revenue
32.40.000
Sub
0000137904501
Invoice
00033/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
32.40.000
Sub
0000357204539
Total JSS
50.007.207
Total Unpaid
200.000