← Sales
28 Feb 2025

JSS2025/02/0016

Tanggal

28 Feb 2025

No Sales

JSS2025/02/0016

/ Total

241.610.493

§01 Tambah detail

Invoice
0034/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000720646539
Invoice
0035/INV/II/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000737446539
Invoice
0036/INV/II/2025
JSS
364.516
Unpaid
50.837
Revenue 32.20.000
Sub 0000737546539
Invoice
0037/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000746046539
Invoice
0038/INV/II/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000737646539
Invoice
0039/INV/II/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000737846539
Invoice
0040/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000755446539
Invoice
0041/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000755346539
Invoice
0042/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000763946539
Invoice
0043/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000764146539
Invoice
0044/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000764246539
Invoice
0045/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000764346539
Invoice
0047/INV/II/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000773546539
Invoice
0048/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000780946539
Invoice
0049/INV/II/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000781046539
Invoice
0050/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000781246539
Invoice
0051/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000781346539
Invoice
0052/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000781446539
Invoice
0053/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000783846539
Invoice
0054/INV/II/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000812146539
Invoice
0055/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000791446539
Invoice
0056/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000793246539
Invoice
0057/INV/II/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000793346539
Invoice
0058/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000793446539
Invoice
0059/INV/II/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000802946539
Invoice
0060/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000802746539
Invoice
0061/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000803046539
Invoice
0062/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000803546539
Invoice
0063/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000803646539
Invoice
0064/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000808546539
Invoice
0065/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000793646539
Invoice
0066/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000802846539
Invoice
0068/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000828646539
Invoice
0069/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000808746539
Invoice
0070/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000693546539
Invoice
0072/INV/II/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000817246539
Invoice
0073/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000670246539
Invoice
0074/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000808846539
Invoice
0075/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000817046539
Invoice
0076/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000816846539
Invoice
0077/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000817146539
Invoice
0078/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000816946539
Invoice
0079/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000817346539
Invoice
0080/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000708746539
Invoice
0081/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000817446539
Invoice
0082/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000813946539
Invoice
0083/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000829046539
Invoice
0084/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000829346539
Invoice
0085/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000831146539
Invoice
0087/INV/II/2025
JSS
195.161
Unpaid
0
Revenue 32.20.000
Sub 0000842146539
Invoice
0088/INV/II/2025
JSS
203.226
Unpaid
0
Revenue 32.20.000
Sub 0000842546539
Invoice
0089/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000670546539
Invoice
0090/INV/II/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000930146539
Invoice
0091/INV/II/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000963846539
Invoice
0092/INV/II/2025
JSS
25.000
Unpaid
0
Revenue 32.20.000
Sub 0000454919524
Invoice
0093/INV/II/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000478519524
Invoice
0094/INV/II/2025
JSS
334.000
Unpaid
0
Revenue 32.20.000
Sub 0000478419524
Invoice
0095/INV/II/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000493819524
Invoice
0096/INV/II/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000499819524
Invoice
0097/INV/II/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000499919524
Invoice
0098/INV/II/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000521619524
Invoice
0099/INV/II/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000521719524
Invoice
0100/INV/II/2025
JSS
450.000
Unpaid
0
Revenue 32.20.000
Sub 0000541719524
Invoice
0101/INV/II/2025
JSS
480.000
Unpaid
0
Revenue 32.20.000
Sub 0000558919524
Invoice
0102/INV/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000578919524
Invoice
0103/INV/II/2025
JSS
443.000
Unpaid
0
Revenue 32.20.000
Sub 0000630019524
Invoice
0104/INV/II/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000630119524
Invoice
0105/INV/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000632719524
Invoice
0106/INV/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000647019524
Invoice
0107/INV/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000648919524
Invoice
0108/INV/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000665519524
Invoice
0109/INV/II/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000683519524
Invoice
0110/INV/II/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000683419524
Invoice
0111/INV/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000685519524
Invoice
0112/INV/II/2025
JSS
440.000
Unpaid
0
Revenue 32.20.000
Sub 0000698619524
Invoice
0113/INV/II/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000698519524
Invoice
0114/INV/II/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000701819524
Invoice
0115/INV/II/2025
JSS
629.000
Unpaid
0
Revenue 32.20.000
Sub 0000707419524
Invoice
0116/INV/II/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000707219524
Invoice
0117/INV/II/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000707319524
Invoice
0118/INV/II/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000714919524
Invoice
0119/INV/II/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000707719524
Invoice
0120/INV/II/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000709119524
Invoice
0121/INV/II/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000712919524
Invoice
0122/INV/II/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000715019524
Invoice
0123/INV/II/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000727319524
Invoice
0124/INV/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000727519524
Invoice
0126/INV/II/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000744819524
Invoice
0127/INV/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000756919524
Invoice
0128/INV/II/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000039019524
Invoice
0129/INV/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000757019524
Invoice
0130/INV/II/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000763119524
Invoice
0131/INV/II/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000788519524
Invoice
0132/INV/II/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000784519524
Invoice
0133/INV/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000791819524
Invoice
0134/INV/II/2025
JSS
323.065
Unpaid
0
Revenue 32.20.000
Sub 0000795119524
Invoice
0135/INV/II/2025
JSS
849.461
Unpaid
0
Revenue 32.20.000
Sub 0000795219524
Invoice
0136/INV/II/2025
JSS
285.000
Unpaid
0
Revenue 32.20.000
Sub 0000795319524
Invoice
0137/INV/II/2025
JSS
484.000
Unpaid
0
Revenue 32.20.000
Sub 0000795419524
Invoice
0138/INV/II/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000805119524
Invoice
0139/INV/II/2025
JSS
285.000
Unpaid
0
Revenue 32.20.000
Sub 0000810019524
Invoice
0140/INV/II/2025
JSS
430.000
Unpaid
0
Revenue 32.20.000
Sub 0000807819524
Invoice
0141/INV/II/2025
JSS
430.000
Unpaid
0
Revenue 32.20.000
Sub 0000818319524
Invoice
0142/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000842619524
Invoice
0143/INV/II/2025
JSS
430.000
Unpaid
0
Revenue 32.20.000
Sub 0000853219524
Invoice
0144/INV/II/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000875819524
Invoice
0145/INV/II/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000875919524
Invoice
0146/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000876019524
Invoice
0147/INV/II/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000911019524
Invoice
0149/INV/II/2025
JSS
420.000
Unpaid
0
Revenue 32.20.000
Sub 0000515131501
Invoice
0150/INV/II/2025
JSS
915.000
Unpaid
0
Revenue 32.20.000
Sub 0000531531501
Invoice
0151/INV/II/2025
JSS
335.000
Unpaid
0
Revenue 32.20.000
Sub 0000541631501
Invoice
0152/INV/II/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000568831501
Invoice
0153/INV/II/2025
JSS
475.000
Unpaid
0
Revenue 32.20.000
Sub 0000568931501
Invoice
0154/INV/II/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000569031501
Invoice
0156/INV/II/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000586531501
Invoice
0157/INV/II/2025
JSS
335.000
Unpaid
0
Revenue 32.20.000
Sub 0000586431501
Invoice
0158/INV/II/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000586231501
Invoice
0159/INV/II/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000606731501
Invoice
0160/INV/II/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000606831501
Invoice
0161/INV/II/2025
JSS
595.000
Unpaid
0
Revenue 32.20.000
Sub 0000607131501
Invoice
0162/INV/II/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000607031501
Invoice
0163/INV/II/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000584731501
Invoice
0164/INV/II/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000632931501
Invoice
0165/INV/II/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000633031501
Invoice
0166/INV/II/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000663331501
Invoice
0167/INV/II/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000473631501
Invoice
0168/INV/II/2025
JSS
920.000
Unpaid
0
Revenue 32.20.000
Sub 0000473731501
Invoice
0169/INV/II/2025
JSS
565.000
Unpaid
0
Revenue 32.20.000
Sub 0000494431501
Invoice
0170/INV/II/2025
JSS
425.000
Unpaid
0
Revenue 32.20.000
Sub 0000509831501
Invoice
0171/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000682231501
Invoice
0172/INV/II/2025
JSS
455.000
Unpaid
0
Revenue 32.20.000
Sub 0000674031501
Invoice
0173/INV/II/2025
JSS
440.000
Unpaid
0
Revenue 32.20.000
Sub 0000628731501
Invoice
0174/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000685931501
Invoice
0175/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000685831501
Invoice
0176/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000698831501
Invoice
0177/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000709231501
Invoice
0203/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000515341501
Invoice
0204/INV/II/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000510241501
Invoice
0205/INV/II/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000517041501
Invoice
0206/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000517141501
Invoice
0207/INV/II/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000531441501
Invoice
0208/INV/II/2025
JSS
430.000
Unpaid
0
Revenue 32.20.000
Sub 0000707541501
Invoice
0210/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000597241501
Invoice
0211/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000598441501
Invoice
0212/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000598541501
Invoice
0213/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000615641501
Invoice
0214/INV/II/2025
JSS
305.000
Unpaid
0
Revenue 32.20.000
Sub 0000628541501
Invoice
0216/INV/II/2025
JSS
305.000
Unpaid
0
Revenue 32.20.000
Sub 0000628641501
Invoice
0217/INV/II/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000627341501
Invoice
0218/INV/II/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000639341501
Invoice
0219/INV/II/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000642741501
Invoice
0220/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000642641501
Invoice
0221/INV/II/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000642941501
Invoice
0222/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000663641501
Invoice
0223/INV/II/2025
JSS
460.000
Unpaid
0
Revenue 32.20.000
Sub 0000663741501
Invoice
0224/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000664241501
Invoice
0225/INV/II/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000664341501
Invoice
0227/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000664541501
Invoice
0228/INV/II/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000664441501
Invoice
0229/INV/II/2025
JSS
445.000
Unpaid
0
Revenue 32.20.000
Sub 0000664641501
Invoice
0230/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000688041501
Invoice
0231/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000673541501
Invoice
0232/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000673641501
Invoice
0233/INV/II/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000673741501
Invoice
0234/INV/II/2025
JSS
285.000
Unpaid
0
Revenue 32.20.000
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0599/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000604551502
Invoice
0600/INV/II/2025
JSS
302.096
Unpaid
0
Revenue 32.20.000
Sub 0000604651502
Invoice
0601/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000604751502
Invoice
0602/INV/II/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000619951502
Invoice
0603/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000618651502
Invoice
0604/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000619051502
Invoice
0605/INV/II/2025
JSS
380.323
Unpaid
0
Revenue 32.20.000
Sub 0000619351502
Invoice
0606/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000620351502
Invoice
0607/INV/II/2025
JSS
326.568
Unpaid
0
Revenue 32.20.000
Sub 0000630651502
Invoice
0608/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000630851502
Invoice
0609/INV/II/2025
JSS
302.096
Unpaid
0
Revenue 32.20.000
Sub 0000631051502
Invoice
0610/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000631751502
Invoice
0611/INV/II/2025
JSS
380.323
Unpaid
0
Revenue 32.20.000
Sub 0000632151502
Invoice
0612/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000645451502
Invoice
0613/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000645551502
Invoice
0614/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000645751502
Invoice
0615/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000645951502
Invoice
0616/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000646051502
Invoice
0617/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000646151502
Invoice
0618/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000646251502
Invoice
0619/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000646451502
Invoice
0620/INV/II/2025
JSS
380.323
Unpaid
0
Revenue 32.20.000
Sub 0000644351502
Invoice
0621/INV/II/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000644451502
Invoice
0622/INV/II/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000660451502
Invoice
0623/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000660751502
Invoice
0624/INV/II/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000662151502
Invoice
0625/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000661851502
Invoice
0626/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000670951502
Invoice
0628/INV/II/2025
JSS
850.000
Unpaid
0
Revenue 32.20.000
Sub 0000671451502
Invoice
0629/INV/II/2025
JSS
326.568
Unpaid
0
Revenue 32.20.000
Sub 0000671651502
Invoice
0631/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000672051502
Invoice
0632/INV/II/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000673251502
Invoice
0633/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000673351502
Invoice
0634/INV/II/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000686651502
Invoice
0635/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000687351502
Invoice
0636/INV/II/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000687551502
Invoice
0637/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000687651502
Invoice
0638/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000708151502
Invoice
0639/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000695751502
Invoice
0640/INV/II/2025
JSS
302.096
Unpaid
0
Revenue 32.20.000
Sub 0000708051502
Invoice
0641/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000699251502
Invoice
0642/INV/II/2025
JSS
285.000
Unpaid
0
Revenue 32.20.000
Sub 0000700051502
Invoice
0643/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000699351502
Invoice
0644/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000700151502
Invoice
0645/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000700851502
Invoice
0646/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000716551502
Invoice
0647/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000716451502
Invoice
0648/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000716851502
Invoice
0649/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000717151502
Invoice
0650/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000716951502
Invoice
0651/INV/II/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000717751502
Invoice
0653/INV/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000743051502
Invoice
0654/INV/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000743351502
Invoice
0655/INV/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000743751502
Invoice
0656/INV/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000751351502
Invoice
0657/INV/II/2025
JSS
429.000
Unpaid
0
Revenue 32.20.000
Sub 0000751451502
Invoice
0658/INV/II/2025
JSS
650.000
Unpaid
0
Revenue 32.20.000
Sub 0000751651502
Invoice
0659/INV/II/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000752351502
Invoice
0660/INV/II/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000752651502
Invoice
0661/INV/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000763051502
Invoice
0662/INV/II/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000758951502
Invoice
0663/INV/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000766951502
Invoice
0664/INV/II/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000767251502
Invoice
0665/INV/II/2025
JSS
360.000
Unpaid
0
Revenue 32.20.000
Sub 0000773651502
Invoice
0666/INV/II/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000764751502
Invoice
0667/INV/II/2025
JSS
319.000
Unpaid
0
Revenue 32.20.000
Sub 0000764951502
Invoice
0668/INV/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000777851502
Invoice
0669/INV/II/2025
JSS
330.000
Unpaid
0
Revenue 32.20.000
Sub 0000773751502
Invoice
0670/INV/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000774151502
Invoice
0671/INV/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000775851502
Invoice
0673/INV/II/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000789151502
Invoice
0674/INV/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000790451502
Invoice
0675/INV/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000790651502
Invoice
0676/INV/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000791051502
Invoice
0677/INV/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000792551502
Invoice
0678/INV/II/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000794251502
Invoice
0680/INV/II/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000796051502
Invoice
0681/INV/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000794651502
Invoice
0682/INV/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000797051502
Invoice
0683/INV/II/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000794951502
Invoice
0684/INV/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000802051502
Invoice
0685/INV/II/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000804351502
Invoice
0686/INV/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000804551502
Invoice
0687/INV/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000804651502
Invoice
0688/INV/II/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000805551502
Invoice
0689/INV/II/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000807651502
Invoice
0690/INV/II/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000808251502
Invoice
0691/INV/II/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000819251502
Invoice
0692/INV/II/2025
JSS
312.067
Unpaid
282.167
Revenue 32.20.000
Sub 0000833651502
Invoice
0693/INV/II/2025
JSS
178.463
Unpaid
0
Revenue 32.20.000
Sub 0000834851502
Invoice
0695/INV/II/2025
JSS
312.067
Unpaid
0
Revenue 32.20.000
Sub 0000833451502
Invoice
0696/INV/II/2025
JSS
302.521
Unpaid
0
Revenue 32.20.000
Sub 0000833751502
Invoice
0697/INV/II/2025
JSS
197.550
Unpaid
0
Revenue 32.20.000
Sub 0000834651502
Invoice
0698/INV/II/2025
JSS
394.588
Unpaid
0
Revenue 32.20.000
Sub 0000834551502
Invoice
0699/INV/II/2025
JSS
111.664
Unpaid
0
Revenue 32.20.000
Sub 0000835451502
Invoice
0700/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000472309501
Invoice
0701/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000476909501
Invoice
0702/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000493409501
Invoice
0703/INV/II/2025
JSS
425.000
Unpaid
0
Revenue 32.20.000
Sub 0000499509501
Invoice
0704/INV/II/2025
JSS
425.000
Unpaid
0
Revenue 32.20.000
Sub 0000516209501
Invoice
0705/INV/II/2025
JSS
303.871
Unpaid
0
Revenue 32.20.000
Sub 0000516009501
Invoice
0706/INV/II/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000225009501
Invoice
0707/INV/II/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000517509501
Invoice
0708/INV/II/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000517709501
Invoice
0709/INV/II/2025
JSS
380.323
Unpaid
0
Revenue 32.20.000
Sub 0000533109501
Invoice
0710/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000587209501
Invoice
0711/INV/II/2025
JSS
565.000
Unpaid
0
Revenue 32.20.000
Sub 0000533309501
Invoice
0712/INV/II/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000532809501
Invoice
0713/INV/II/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000567509501
Invoice
0714/INV/II/2025
JSS
387.258
Unpaid
0
Revenue 32.20.000
Sub 0000539409501
Invoice
0715/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000539709501
Invoice
0716/INV/II/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000539809501
Invoice
0717/INV/II/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000227109501
Invoice
0719/INV/II/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000567009501
Invoice
0720/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000567309501
Invoice
0721/INV/II/2025
JSS
460.000
Unpaid
0
Revenue 32.20.000
Sub 0000567209501
Invoice
0722/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000567409501
Invoice
0723/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000587909501
Invoice
0724/INV/II/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000587109501
Invoice
0725/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000588209501
Invoice
0726/INV/II/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000588309501
Invoice
0727/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000605309501
Invoice
0728/INV/II/2025
JSS
460.000
Unpaid
0
Revenue 32.20.000
Sub 0000620909501
Invoice
0729/INV/II/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000622309501
Invoice
0730/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000635109501
Invoice
0731/INV/II/2025
JSS
475.000
Unpaid
0
Revenue 32.20.000
Sub 0000635309501
Invoice
0732/INV/II/2025
JSS
600.000
Unpaid
0
Revenue 32.20.000
Sub 0000635209501
Invoice
0733/INV/II/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000635409501
Invoice
0734/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000635609501
Invoice
0735/INV/II/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000650509501
Invoice
0736/INV/II/2025
JSS
455.000
Unpaid
0
Revenue 32.20.000
Sub 0000650409501
Invoice
0738/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000665109501
Invoice
0739/INV/II/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000665309501
Invoice
0740/INV/II/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000665409501
Invoice
0741/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000719409501
Invoice
0742/INV/II/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000682009501
Invoice
0743/INV/II/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000681609501
Invoice
0744/INV/II/2025
JSS
600.000
Unpaid
0
Revenue 32.20.000
Sub 0000681909501
Invoice
0745/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000694609501
Invoice
0746/INV/II/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000694709501
Invoice
0747/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000694909501
Invoice
0748/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000695009501
Invoice
0749/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000695109501
Invoice
0750/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000709409501
Invoice
0751/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000709709501
Invoice
0752/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000709909501
Invoice
0753/INV/II/2025
JSS
950.000
Unpaid
0
Revenue 32.20.000
Sub 0000710009501
Invoice
0754/INV/II/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000710109501
Invoice
0755/INV/II/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000719309501
Invoice
0756/INV/II/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000719909501
Invoice
0792/INV/II/2025
JSS
784.870
Unpaid
0
Revenue 32.20.000
Sub 0000586909501
Invoice
0793/INV/II/2025
JSS
392.600
Unpaid
0
Revenue 32.20.000
Sub 0000712109501
Invoice
0808/INV/II/2025
JSS
478.064
Unpaid
0
Revenue 32.20.000
Sub 0000980722524
Invoice
0809/INV/II/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000983322524
Invoice
0810/INV/II/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000980822524
Invoice
0811/INV/II/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000983422524
Invoice
0812/INV/II/2025
JSS
303.226
Unpaid
0
Revenue 32.20.000
Sub 0000983522524
Invoice
0814/INV/II/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000980922524
Invoice
0915/INV/II/2025
JSS
280.000
Unpaid
0
Revenue 32.20.000
Sub 0000978219524
Invoice
0856/INV/XII/2024
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000963922524
Total JSS 241.610.493
Total Unpaid 333.004

/ processing

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