← Sales
28 Feb 2025

JSS2025/02/0015

Tanggal

28 Feb 2025

No Sales

JSS2025/02/0015

/ Total

234.432.736

§01 Tambah detail

Invoice
0001/BIL/II/2025
JSS
475.000
Unpaid
0
Revenue 32.20.000
Sub 0000051119524
Invoice
0002/BIL/II/2025
JSS
655.000
Unpaid
0
Revenue 32.20.000
Sub 0000044819524
Invoice
0003/BIL/II/2025
JSS
490.000
Unpaid
0
Revenue 32.20.000
Sub 0000045319524
Invoice
0004/BIL/II/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000044119524
Invoice
0005/BIL/II/2025
JSS
805.500
Unpaid
0
Revenue 32.20.000
Sub 0000038819524
Invoice
0006/BIL/II/2025
JSS
740.000
Unpaid
0
Revenue 32.20.000
Sub 0000035719524
Invoice
0007/BIL/II/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000062519524
Invoice
0008/BIL/II/2025
JSS
715.000
Unpaid
0
Revenue 32.20.000
Sub 0000051519524
Invoice
0009/BIL/II/2025
JSS
560.000
Unpaid
0
Revenue 32.20.000
Sub 0000130419524
Invoice
0010/BIL/II/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000032219524
Invoice
0011/BIL/II/2025
JSS
550.000
Unpaid
0
Revenue 32.20.000
Sub 0000028619524
Invoice
0012/BIL/II/2025
JSS
535.000
Unpaid
0
Revenue 32.20.000
Sub 0000030819524
Invoice
0014/BIL/II/2025
JSS
1.279.000
Unpaid
0
Revenue 32.20.000
Sub 0000039619524
Invoice
0015/BIL/II/2025
JSS
922.000
Unpaid
0
Revenue 32.20.000
Sub 0000039619524
Invoice
0016/BIL/II/2025
JSS
675.000
Unpaid
0
Revenue 32.20.000
Sub 0000028719524
Invoice
0017/BIL/II/2025
JSS
430.000
Unpaid
0
Revenue 32.20.000
Sub 0000037319524
Invoice
0018/BIL/II/2025
JSS
980.000
Unpaid
0
Revenue 32.20.000
Sub 0000034819524
Invoice
0019/BIL/II/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000043619524
Invoice
0020/BIL/II/2025
JSS
340.000
Unpaid
0
Revenue 32.20.000
Sub 0000045419524
Invoice
0021/BIL/II/2025
JSS
610.000
Unpaid
0
Revenue 32.20.000
Sub 0000063219524
Invoice
0022/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000050219524
Invoice
0023/BIL/II/2025
JSS
660.000
Unpaid
0
Revenue 32.20.000
Sub 0000124319524
Invoice
0024/BIL/II/2025
JSS
595.000
Unpaid
0
Revenue 32.20.000
Sub 0000060619524
Invoice
0025/BIL/II/2025
JSS
420.000
Unpaid
0
Revenue 32.20.000
Sub 0000061119524
Invoice
0027/BIL/II/2025
JSS
560.000
Unpaid
0
Revenue 32.20.000
Sub 0000044519524
Invoice
0028/BIL/II/2025
JSS
915.000
Unpaid
0
Revenue 32.20.000
Sub 0000044919524
Invoice
0029/BIL/II/2025
JSS
560.000
Unpaid
0
Revenue 32.20.000
Sub 0000098219524
Invoice
0030/BIL/II/2025
JSS
595.000
Unpaid
0
Revenue 32.20.000
Sub 0000028219524
Invoice
0031/BIL/II/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000037119524
Invoice
0032/BIL/II/2025
JSS
445.000
Unpaid
0
Revenue 32.20.000
Sub 0000030919524
Invoice
0033/BIL/II/2025
JSS
580.000
Unpaid
0
Revenue 32.20.000
Sub 0000036319524
Invoice
0034/BIL/II/2025
JSS
430.000
Unpaid
0
Revenue 32.20.000
Sub 0000047519524
Invoice
0035/BIL/II/2025
JSS
585.000
Unpaid
0
Revenue 32.20.000
Sub 0000046119524
Invoice
0036/BIL/II/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000049619524
Invoice
0037/BIL/II/2025
JSS
585.000
Unpaid
0
Revenue 32.20.000
Sub 0000028319524
Invoice
0038/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000124619524
Invoice
0040/BIL/II/2025
JSS
480.000
Unpaid
0
Revenue 32.20.000
Sub 0000026219524
Invoice
0041/BIL/II/2025
JSS
480.000
Unpaid
0
Revenue 32.20.000
Sub 0000031619524
Invoice
0042/BIL/II/2025
JSS
405.000
Unpaid
0
Revenue 32.20.000
Sub 0000030219524
Invoice
0043/BIL/II/2025
JSS
480.000
Unpaid
0
Revenue 32.20.000
Sub 0000033519524
Invoice
0044/BIL/II/2025
JSS
430.000
Unpaid
0
Revenue 32.20.000
Sub 0000037619524
Invoice
0046/BIL/II/2025
JSS
1.050.000
Unpaid
0
Revenue 32.20.000
Sub 0000035119524
Invoice
0047/BIL/II/2025
JSS
575.000
Unpaid
0
Revenue 32.20.000
Sub 0000052419524
Invoice
0048/BIL/II/2025
JSS
580.000
Unpaid
0
Revenue 32.20.000
Sub 0000096919524
Invoice
0049/BIL/II/2025
JSS
540.000
Unpaid
0
Revenue 32.20.000
Sub 0000036619524
Invoice
0050/BIL/II/2025
JSS
505.000
Unpaid
0
Revenue 32.20.000
Sub 0000030719524
Invoice
0051/BIL/II/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000038219524
Invoice
0052/BIL/II/2025
JSS
792.961
Unpaid
0
Revenue 32.20.000
Sub 0000029419524
Invoice
0053/BIL/II/2025
JSS
490.000
Unpaid
0
Revenue 32.20.000
Sub 0000029319524
Invoice
0054/BIL/II/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000049719524
Invoice
0055/BIL/II/2025
JSS
720.000
Unpaid
0
Revenue 32.20.000
Sub 0000050819524
Invoice
0056/BIL/II/2025
JSS
610.000
Unpaid
0
Revenue 32.20.000
Sub 0000046319524
Invoice
0057/BIL/II/2025
JSS
659.000
Unpaid
0
Revenue 32.20.000
Sub 0000126819524
Invoice
0058/BIL/II/2025
JSS
1.005.000
Unpaid
0
Revenue 32.20.000
Sub 0000043719524
Invoice
0059/BIL/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000044319524
Invoice
0060/BIL/II/2025
JSS
560.000
Unpaid
0
Revenue 32.20.000
Sub 0000044619524
Invoice
0062/BIL/II/2025
JSS
640.000
Unpaid
0
Revenue 32.20.000
Sub 0000046019524
Invoice
0063/BIL/II/2025
JSS
560.000
Unpaid
0
Revenue 32.20.000
Sub 0000050419524
Invoice
0064/BIL/II/2025
JSS
1.310.000
Unpaid
0
Revenue 32.20.000
Sub 0000032919524
Invoice
0065/BIL/II/2025
JSS
465.000
Unpaid
0
Revenue 32.20.000
Sub 0000036719524
Invoice
0066/BIL/II/2025
JSS
490.000
Unpaid
0
Revenue 32.20.000
Sub 0000034819524
Invoice
0067/BIL/II/2025
JSS
920.000
Unpaid
0
Revenue 32.20.000
Sub 0000063619524
Invoice
0068/BIL/II/2025
JSS
640.000
Unpaid
0
Revenue 32.20.000
Sub 0000045219524
Invoice
0069/BIL/II/2025
JSS
553.000
Unpaid
0
Revenue 32.20.000
Sub 0000053119524
Invoice
0070/BIL/II/2025
JSS
360.000
Unpaid
0
Revenue 32.20.000
Sub 0000030519524
Invoice
0071/BIL/II/2025
JSS
615.000
Unpaid
0
Revenue 32.20.000
Sub 0000137019524
Invoice
0072/BIL/II/2025
JSS
695.000
Unpaid
0
Revenue 32.20.000
Sub 0000139819524
Invoice
0073/BIL/II/2025
JSS
474.000
Unpaid
0
Revenue 32.20.000
Sub 0000140119524
Invoice
0074/BIL/II/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000037819524
Invoice
0075/BIL/II/2025
JSS
612.252
Unpaid
0
Revenue 32.20.000
Sub 0000145819524
Invoice
0076/BIL/II/2025
JSS
655.000
Unpaid
0
Revenue 32.20.000
Sub 0000145919524
Invoice
0077/BIL/II/2025
JSS
465.000
Unpaid
0
Revenue 32.20.000
Sub 0000031919524
Invoice
0078/BIL/II/2025
JSS
485.000
Unpaid
0
Revenue 32.20.000
Sub 0000032119524
Invoice
0079/BIL/II/2025
JSS
645.000
Unpaid
0
Revenue 32.20.000
Sub 0000152719524
Invoice
0080/BIL/II/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000152519524
Invoice
0081/BIL/II/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000034219524
Invoice
0082/BIL/II/2025
JSS
560.000
Unpaid
0
Revenue 32.20.000
Sub 0000158419524
Invoice
0083/BIL/II/2025
JSS
575.000
Unpaid
0
Revenue 32.20.000
Sub 0000162819524
Invoice
0084/BIL/II/2025
JSS
788.500
Unpaid
0
Revenue 32.20.000
Sub 0000162719524
Invoice
0085/BIL/II/2025
JSS
595.000
Unpaid
0
Revenue 32.20.000
Sub 0000162619524
Invoice
0086/BIL/II/2025
JSS
575.000
Unpaid
0
Revenue 32.20.000
Sub 0000178719524
Invoice
0087/BIL/II/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000186219524
Invoice
0088/BIL/II/2025
JSS
410.000
Unpaid
0
Revenue 32.20.000
Sub 0000186819524
Invoice
0089/BIL/II/2025
JSS
225.000
Unpaid
0
Revenue 32.20.000
Sub 0000187319524
Invoice
0090/BIL/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000186919524
Invoice
0091/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000191619524
Invoice
0092/BIL/II/2025
JSS
420.000
Unpaid
0
Revenue 32.20.000
Sub 0000192619524
Invoice
0093/BIL/II/2025
JSS
490.000
Unpaid
0
Revenue 32.20.000
Sub 0000192319524
Invoice
0094/BIL/II/2025
JSS
525.000
Unpaid
0
Revenue 32.20.000
Sub 0000192719524
Invoice
0095/BIL/II/2025
JSS
405.000
Unpaid
0
Revenue 32.20.000
Sub 0000192919524
Invoice
0096/BIL/II/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000193219524
Invoice
0097/BIL/II/2025
JSS
519.549
Unpaid
0
Revenue 32.20.000
Sub 0000201619524
Invoice
0098/BIL/II/2025
JSS
730.000
Unpaid
0
Revenue 32.20.000
Sub 0000197519524
Invoice
0099/BIL/II/2025
JSS
421.126
Unpaid
0
Revenue 32.20.000
Sub 0000198119524
Invoice
0100/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000201819524
Invoice
0101/BIL/II/2025
JSS
505.000
Unpaid
0
Revenue 32.20.000
Sub 0000205519524
Invoice
0102/BIL/II/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000205619524
Invoice
0103/BIL/II/2025
JSS
705.000
Unpaid
0
Revenue 32.20.000
Sub 0000203119524
Invoice
0104/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000206319524
Invoice
0105/BIL/II/2025
JSS
1.098.500
Unpaid
0
Revenue 32.20.000
Sub 0000208419524
Invoice
0106/BIL/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000213019524
Invoice
0107/BIL/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000218819524
Invoice
0108/BIL/II/2025
JSS
405.000
Unpaid
0
Revenue 32.20.000
Sub 0000218519524
Invoice
0109/BIL/II/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000221119524
Invoice
0110/BIL/II/2025
JSS
550.000
Unpaid
0
Revenue 32.20.000
Sub 0000218119524
Invoice
0111/BIL/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000221419524
Invoice
0112/BIL/II/2025
JSS
404.000
Unpaid
0
Revenue 32.20.000
Sub 0000218319524
Invoice
0113/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000218219524
Invoice
0114/BIL/II/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000218419524
Invoice
0115/BIL/II/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000218419524
Invoice
0119/BIL/II/2025
JSS
460.000
Unpaid
0
Revenue 32.20.000
Sub 0000229719524
Invoice
0120/BIL/II/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000236219524
Invoice
0121/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000232819524
Invoice
0122/BIL/II/2025
JSS
827.000
Unpaid
0
Revenue 32.20.000
Sub 0000232719524
Invoice
0123/BIL/II/2025
JSS
490.000
Unpaid
0
Revenue 32.20.000
Sub 0000240619524
Invoice
0124/BIL/II/2025
JSS
405.000
Unpaid
0
Revenue 32.20.000
Sub 0000240719524
Invoice
0125/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000246619524
Invoice
0126/BIL/II/2025
JSS
525.000
Unpaid
0
Revenue 32.20.000
Sub 0000246319524
Invoice
0127/BIL/II/2025
JSS
520.000
Unpaid
0
Revenue 32.20.000
Sub 0000130619524
Invoice
0128/BIL/II/2025
JSS
720.000
Unpaid
0
Revenue 32.20.000
Sub 0000130619524
Invoice
0130/BIL/II/2025
JSS
440.000
Unpaid
0
Revenue 32.20.000
Sub 0000255919524
Invoice
0131/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000256019524
Invoice
0132/BIL/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000255219524
Invoice
0133/BIL/II/2025
JSS
689.000
Unpaid
0
Revenue 32.20.000
Sub 0000261119524
Invoice
0134/BIL/II/2025
JSS
1.230.000
Unpaid
0
Revenue 32.20.000
Sub 0000063619524
Invoice
0135/BIL/II/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000258119524
Invoice
0136/BIL/II/2025
JSS
510.000
Unpaid
0
Revenue 32.20.000
Sub 0000268219524
Invoice
0137/BIL/II/2025
JSS
285.000
Unpaid
0
Revenue 32.20.000
Sub 0000265819524
Invoice
0138/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000268719524
Invoice
0140/BIL/II/2025
JSS
1.105.000
Unpaid
0
Revenue 32.20.000
Sub 0000028019524
Invoice
0141/BIL/II/2025
JSS
410.000
Unpaid
0
Revenue 32.20.000
Sub 0000274719524
Invoice
0142/BIL/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000275119524
Invoice
0143/BIL/II/2025
JSS
445.000
Unpaid
0
Revenue 32.20.000
Sub 0000275219524
Invoice
0144/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000046719524
Invoice
0145/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000126719524
Invoice
0146/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000282919524
Invoice
0147/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000283419524
Invoice
0148/BIL/II/2025
JSS
435.000
Unpaid
0
Revenue 32.20.000
Sub 0000283219524
Invoice
0149/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000028919524
Invoice
0150/BIL/II/2025
JSS
797.097
Unpaid
0
Revenue 32.20.000
Sub 0000285519524
Invoice
0151/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000285719524
Invoice
0152/BIL/II/2025
JSS
560.000
Unpaid
0
Revenue 32.20.000
Sub 0000286019524
Invoice
0153/BIL/II/2025
JSS
565.000
Unpaid
0
Revenue 32.20.000
Sub 0000286519524
Invoice
0154/BIL/II/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000286719524
Invoice
0156/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000292919524
Invoice
0157/BIL/II/2025
JSS
511.126
Unpaid
0
Revenue 32.20.000
Sub 0000295819524
Invoice
0158/BIL/II/2025
JSS
405.000
Unpaid
0
Revenue 32.20.000
Sub 0000293919524
Invoice
0159/BIL/II/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000293319524
Invoice
0160/BIL/II/2025
JSS
475.000
Unpaid
0
Revenue 32.20.000
Sub 0000293619524
Invoice
0161/BIL/II/2025
JSS
391.126
Unpaid
0
Revenue 32.20.000
Sub 0000293719524
Invoice
0162/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000296119524
Invoice
0163/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000294119524
Invoice
0164/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000186419524
Invoice
0165/BIL/II/2025
JSS
405.000
Unpaid
0
Revenue 32.20.000
Sub 0000045819524
Invoice
0166/BIL/II/2025
JSS
565.000
Unpaid
0
Revenue 32.20.000
Sub 0000296319524
Invoice
0167/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000294419524
Invoice
0168/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000296519524
Invoice
0169/BIL/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000300419524
Invoice
0170/BIL/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000300919524
Invoice
0171/BIL/II/2025
JSS
615.000
Unpaid
0
Revenue 32.20.000
Sub 0000301419524
Invoice
0172/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000301719524
Invoice
0173/BIL/II/2025
JSS
584.000
Unpaid
0
Revenue 32.20.000
Sub 0000301819524
Invoice
0174/BIL/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000305219524
Invoice
0175/BIL/II/2025
JSS
385.000
Unpaid
0
Revenue 32.20.000
Sub 0000302119524
Invoice
0176/BIL/II/2025
JSS
453.226
Unpaid
0
Revenue 32.20.000
Sub 0000305319524
Invoice
0177/BIL/II/2025
JSS
880.000
Unpaid
0
Revenue 32.20.000
Sub 0000305419524
Invoice
0178/BIL/II/2025
JSS
355.000
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0535/BIL/II/2025
JSS
600.468
Unpaid
0
Revenue 32.20.000
Sub 0000345809501
Invoice
0536/BIL/II/2025
JSS
515.000
Unpaid
0
Revenue 32.20.000
Sub 0000006503517
Invoice
0537/BIL/II/2025
JSS
597.097
Unpaid
0
Revenue 32.20.000
Sub 0000002203517
Invoice
0538/BIL/II/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000063803517
Invoice
0539/BIL/II/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000002803517
Invoice
0540/BIL/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000004103517
Invoice
0589/BIL/II/2025
JSS
485.000
Unpaid
0
Revenue 32.20.000
Sub 0000251819524
Invoice
0590/BIL/II/2025
JSS
330.000
Unpaid
0
Revenue 32.20.000
Sub 0000301619524
Invoice
0591/BIL/II/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000369519524
Invoice
0592/BIL/II/2025
JSS
730.000
Unpaid
0
Revenue 32.20.000
Sub 0000256119524
Invoice
0593/BIL/II/2025
JSS
385.000
Unpaid
0
Revenue 32.20.000
Sub 0000180519524
Invoice
0594/BIL/II/2025
JSS
670.000
Unpaid
0
Revenue 32.20.000
Sub 0000036019524
Invoice
0595/BIL/II/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000443319524
Invoice
0596/BIL/II/2025
JSS
1.085.000
Unpaid
0
Revenue 32.20.000
Sub 0000306119524
Total JSS 234.432.736
Total Unpaid 0

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