← Sales
28 Feb 2025
№ JSS2025/02/0001
Tanggal
28 Feb 2025
No Sales
JSS2025/02/0001
/ Total
130.157.207
§01 Tambah detail
§02 Detail sales
126 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00097/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000476904501 |
/
|
| 00098/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000477004501 |
/
|
| 00099/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000477104501 |
/
|
| 00100/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000477204501 |
/
|
| 00101/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 32.40.000 | 0000477304501 |
/
|
| 00102/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000477404501 |
/
|
| 00103/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 32.40.000 | 0000477504501 |
/
|
| 00104/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000477604501 |
/
|
| 00105/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000477704501 |
/
|
| 00106/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 32.40.000 | 0000477804501 |
/
|
| 00107/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 32.40.000 | 0000477904501 |
/
|
| 00108/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000478004501 |
/
|
| 00109/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000478104501 |
/
|
| 00110/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000471204537 |
/
|
| 00111/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000478204537 |
/
|
| 00112/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000478304537 |
/
|
| 00113/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000478304537 |
/
|
| 00114/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000478404537 |
/
|
| 00115/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000478504537 |
/
|
| 00116/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000478604537 |
/
|
| 00117/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000478704537 |
/
|
| 00118/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000478804537 |
/
|
| 00119/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000478904537 |
/
|
| 00120/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000479004537 |
/
|
| 00121/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000471204537 |
/
|
| 00122/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000471204537 |
/
|
| 00123/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000479104501 |
/
|
| 00124/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000479204501 |
/
|
| 00125/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000479304539 |
/
|
| 00126/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000479404504 |
/
|
| 00127/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000479504501 |
/
|
| 00128/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000479604501 |
/
|
| 00129/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000479704539 |
/
|
| 00130/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000479804501 |
/
|
| 00131/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000479904501 |
/
|
| 00132/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000480004501 |
/
|
| 00133/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000480104501 |
/
|
| 00134/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000480104501 |
/
|
| 00135/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000480204504 |
/
|
| 00136/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000480304501 |
/
|
| 00137/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000480404501 |
/
|
| 00138/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000480504501 |
/
|
| 00139/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000480604501 |
/
|
| 00140/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000480704501 |
/
|
| 00141/CMN/KW/2025 | 0 | 7.207.207 | 7.207.207 | 0 | 31.20.000 | 0000466504504 |
/
|
| 00142/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000480804501 |
/
|
| 00143/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000480904501 |
/
|
| 00144/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000481004501 |
/
|
| 00145/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000481104501 |
/
|
| 00146/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000481204501 |
/
|
| 00147/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000481304501 |
/
|
| 00148/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000481404501 |
/
|
| 00149/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000481504501 |
/
|
| 00150/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000481604501 |
/
|
| 00151/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000481704501 |
/
|
| 00152/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000481804501 |
/
|
| 00153/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000481904501 |
/
|
| 00154/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000482004501 |
/
|
| 00155/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000482104501 |
/
|
| 00156/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000482204501 |
/
|
| 00157/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000482304501 |
/
|
| 00158/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000046104504 |
/
|
| 00159/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222804504 |
/
|
| 00160/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222604504 |
/
|
| 00161/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222704504 |
/
|
| 00162/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000046404504 |
/
|
| 00163/CMN/KW/2025 | 0 | 100.000 | 100.000 | 0 | 31.20.000 | 0000222904504 |
/
|
| 00164/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000383804504 |
/
|
| 00165/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000044204504 |
/
|
| 00166/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000046004504 |
/
|
| 00167/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000164404504 |
/
|
| 00168/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000093204504 |
/
|
| 00169/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000309404504 |
/
|
| 00170/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000234004504 |
/
|
| 00171/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000466604504 |
/
|
| 00172/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000043504504 |
/
|
| 00173/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000043704504 |
/
|
| 00174/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000404804504 |
/
|
| 00175/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000482404504 |
/
|
| 00176/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000482504504 |
/
|
| 00177/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000482604504 |
/
|
| 00195/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000393004501 |
/
|
| 00196/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 31.20.000 | 0000417204539 |
/
|
| 00197/CMN/KW/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 31.20.000 | 0000026404501 |
/
|
| 00198/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 31.20.000 | 0000257104539 |
/
|
| 00199/CMN/KW/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 31.20.000 | 0000405704501 |
/
|
| 00200/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 32.40.000 | 0000137904501 |
/
|
| 00201/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000410904524 |
/
|
| 00202/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000043204501 |
/
|
| 00203/CMN/KW/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 31.20.000 | 0000036004501 |
/
|
| 00204/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000362704537 |
/
|
| 00205/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 32.40.000 | 0000357204539 |
/
|
| 00206/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000364004501 |
/
|
| 00207/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000008504501 |
/
|
| 00208/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000364304501 |
/
|
| 00209/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000364404501 |
/
|
| 00210/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000364204501 |
/
|
| 00211/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000043304501 |
/
|
| 00212/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000364104539 |
/
|
| 00213/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000095804504 |
/
|
| 00224/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000482704504 |
/
|
| 00225/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000482804504 |
/
|
| 00226/CMN/KW/2025 | 0 | 550.000 | 550.000 | 0 | 31.20.000 | 0000482904504 |
/
|
| 00272/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000483204501 |
/
|
| 00273/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000483304501 |
/
|
| 00274/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000483404501 |
/
|
| 00275/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000483504501 |
/
|
| 00276/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000483604501 |
/
|
| 00277/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000483704501 |
/
|
| 00278/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000483804501 |
/
|
| 00279/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000483904501 |
/
|
| 00280/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000484004501 |
/
|
| 00281/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000484104501 |
/
|
| 00282/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000484204501 |
/
|
| 00283/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000484304501 |
/
|
| 00284/CMN/KW/2025 | 0 | 6.500.000 | 6.500.000 | 0 | 31.20.000 | 0000484404501 |
/
|
| 00285/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000485404501 |
/
|
| 00289/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000484504501 |
/
|
| 00290/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000484604501 |
/
|
| 00291/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000484704501 |
/
|
| 00292/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000484804501 |
/
|
| 00286/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000392604537 |
/
|
| 00287/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000392604537 |
/
|
| 00288/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 31.20.000 | 0000392604537 |
/
|
| 01367/CMN/KW/2024 | 0 | 1.000.000 | 1.000.000 | 0 | 31.20.000 | 0000315304501 |
/
|
| 01964/CMN/KW/2024 | 0 | 50.000 | 50.000 | 200.000 | 31.20.000 | 0000466204504 |
/
|
| Total | 130.157.207 | 200.000 | |||||
Invoice
00097/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000476904501
Invoice
00098/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000477004501
Invoice
00099/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000477104501
Invoice
00100/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000477204501
Invoice
00101/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
32.40.000
Sub
0000477304501
Invoice
00102/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000477404501
Invoice
00103/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
32.40.000
Sub
0000477504501
Invoice
00104/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000477604501
Invoice
00105/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000477704501
Invoice
00106/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
32.40.000
Sub
0000477804501
Invoice
00107/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
32.40.000
Sub
0000477904501
Invoice
00108/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000478004501
Invoice
00109/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000478104501
Invoice
00110/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000471204537
Invoice
00111/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000478204537
Invoice
00112/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000478304537
Invoice
00113/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000478304537
Invoice
00114/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000478404537
Invoice
00115/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000478504537
Invoice
00116/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000478604537
Invoice
00117/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000478704537
Invoice
00118/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000478804537
Invoice
00119/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000478904537
Invoice
00120/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000479004537
Invoice
00121/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000471204537
Invoice
00122/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000471204537
Invoice
00123/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000479104501
Invoice
00124/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000479204501
Invoice
00125/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000479304539
Invoice
00126/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000479404504
Invoice
00127/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000479504501
Invoice
00128/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000479604501
Invoice
00129/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000479704539
Invoice
00130/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000479804501
Invoice
00131/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000479904501
Invoice
00132/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000480004501
Invoice
00133/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000480104501
Invoice
00134/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000480104501
Invoice
00135/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000480204504
Invoice
00136/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000480304501
Invoice
00137/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000480404501
Invoice
00138/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000480504501
Invoice
00139/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000480604501
Invoice
00140/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000480704501
Invoice
00141/CMN/KW/2025
JSS
7.207.207
Unpaid
0
Revenue
31.20.000
Sub
0000466504504
Invoice
00142/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000480804501
Invoice
00143/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000480904501
Invoice
00144/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000481004501
Invoice
00145/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000481104501
Invoice
00146/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000481204501
Invoice
00147/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000481304501
Invoice
00148/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000481404501
Invoice
00149/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000481504501
Invoice
00150/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000481604501
Invoice
00151/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000481704501
Invoice
00152/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000481804501
Invoice
00153/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000481904501
Invoice
00154/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000482004501
Invoice
00155/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000482104501
Invoice
00156/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000482204501
Invoice
00157/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000482304501
Invoice
00158/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000046104504
Invoice
00159/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000222804504
Invoice
00160/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000222604504
Invoice
00161/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000222704504
Invoice
00162/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000046404504
Invoice
00163/CMN/KW/2025
JSS
100.000
Unpaid
0
Revenue
31.20.000
Sub
0000222904504
Invoice
00164/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000383804504
Invoice
00165/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000044204504
Invoice
00166/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000046004504
Invoice
00167/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000164404504
Invoice
00168/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000093204504
Invoice
00169/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000309404504
Invoice
00170/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000234004504
Invoice
00171/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000466604504
Invoice
00172/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000043504504
Invoice
00173/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000043704504
Invoice
00174/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000404804504
Invoice
00175/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000482404504
Invoice
00176/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000482504504
Invoice
00177/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000482604504
Invoice
00195/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000393004501
Invoice
00196/CMN/KW/2025
JSS
1.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000417204539
Invoice
00197/CMN/KW/2025
JSS
1.500.000
Unpaid
0
Revenue
31.20.000
Sub
0000026404501
Invoice
00198/CMN/KW/2025
JSS
1.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000257104539
Invoice
00199/CMN/KW/2025
JSS
1.500.000
Unpaid
0
Revenue
31.20.000
Sub
0000405704501
Invoice
00200/CMN/KW/2025
JSS
1.000.000
Unpaid
0
Revenue
32.40.000
Sub
0000137904501
Invoice
00201/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000410904524
Invoice
00202/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000043204501
Invoice
00203/CMN/KW/2025
JSS
1.500.000
Unpaid
0
Revenue
31.20.000
Sub
0000036004501
Invoice
00204/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000362704537
Invoice
00205/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
32.40.000
Sub
0000357204539
Invoice
00206/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000364004501
Invoice
00207/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000008504501
Invoice
00208/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000364304501
Invoice
00209/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000364404501
Invoice
00210/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000364204501
Invoice
00211/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000043304501
Invoice
00212/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000364104539
Invoice
00213/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000095804504
Invoice
00224/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000482704504
Invoice
00225/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000482804504
Invoice
00226/CMN/KW/2025
JSS
550.000
Unpaid
0
Revenue
31.20.000
Sub
0000482904504
Invoice
00272/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000483204501
Invoice
00273/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000483304501
Invoice
00274/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000483404501
Invoice
00275/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000483504501
Invoice
00276/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000483604501
Invoice
00277/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000483704501
Invoice
00278/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000483804501
Invoice
00279/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000483904501
Invoice
00280/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000484004501
Invoice
00281/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000484104501
Invoice
00282/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000484204501
Invoice
00283/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000484304501
Invoice
00284/CMN/KW/2025
JSS
6.500.000
Unpaid
0
Revenue
31.20.000
Sub
0000484404501
Invoice
00285/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000485404501
Invoice
00289/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000484504501
Invoice
00290/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000484604501
Invoice
00291/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000484704501
Invoice
00292/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000484804501
Invoice
00286/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000392604537
Invoice
00287/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000392604537
Invoice
00288/CMN/KW/2025
JSS
1.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000392604537
Invoice
01367/CMN/KW/2024
JSS
1.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000315304501
Invoice
01964/CMN/KW/2024
JSS
50.000
Unpaid
200.000
Revenue
31.20.000
Sub
0000466204504
Total JSS
130.157.207
Total Unpaid
200.000