← Sales
31 Mar 2025

JSS2025/03/0009

Tanggal

31 Mar 2025

No Sales

JSS2025/03/0009

/ Total

494.803.373

§01 Tambah detail

Invoice
0001/INV/I/2025
JSS
296.000
Unpaid
0
Revenue 32.20.000
Sub 0000932519524
Invoice
0008/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000932411501
Invoice
0022/INV/I/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000876109501
Invoice
0040/INV/I/2025
JSS
36.000
Unpaid
0
Revenue 32.20.000
Sub 0000964309501
Invoice
0101/INV/I/2025
JSS
920.000
Unpaid
0
Revenue 32.20.000
Sub 0000473731501
Invoice
0164/INV/I/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000569811501
Invoice
0165/INV/I/2025
JSS
295.000
Unpaid
0
Revenue 32.20.000
Sub 0000589011501
Invoice
0251/INV/I/2025
JSS
565.000
Unpaid
0
Revenue 32.20.000
Sub 0000533309501
Invoice
0297/INV/I/2025
JSS
466.250
Unpaid
0
Revenue 32.20.000
Sub 0000825711501
Invoice
0581/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000499819524
Invoice
0582/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000499919524
Invoice
0583/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000521619524
Invoice
0584/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000521719524
Invoice
0585/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000541719524
Invoice
0586/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000558919524
Invoice
0587/INV/I/2025
JSS
40.000
Unpaid
0
Revenue 32.20.000
Sub 0000578919524
Invoice
0588/INV/I/2025
JSS
70.000
Unpaid
0
Revenue 32.20.000
Sub 0000630119524
Invoice
0591/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000647019524
Invoice
0592/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000648919524
Invoice
0593/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000665519524
Invoice
0594/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000683519524
Invoice
0595/INV/I/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000683419524
Invoice
0596/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000685519524
Invoice
0597/INV/I/2025
JSS
160.000
Unpaid
0
Revenue 32.20.000
Sub 0000698619524
Invoice
0598/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000698519524
Invoice
0599/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000701819524
Invoice
0601/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000707219524
Invoice
0602/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000707319524
Invoice
0603/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000714919524
Invoice
0605/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000712919524
Invoice
0607/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000715019524
Invoice
0608/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000727319524
Invoice
0609/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000727519524
Invoice
0612/INV/I/2025
JSS
10.000
Unpaid
315.000
Revenue 32.20.000
Sub 0000744719524
Invoice
0613/INV/I/2025
JSS
10.000
Unpaid
315.000
Revenue 32.20.000
Sub 0000744819524
Invoice
0614/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000756919524
Invoice
0615/INV/I/2025
JSS
70.000
Unpaid
0
Revenue 32.20.000
Sub 0000039019524
Invoice
0616/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000757019524
Invoice
0617/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000763119524
Invoice
0618/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000788519524
Invoice
0619/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000784519524
Invoice
0620/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000791819524
Invoice
0621/INV/I/2025
JSS
218.918
Unpaid
0
Revenue 32.20.000
Sub 0000795219524
Invoice
0622/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000795319524
Invoice
0623/INV/I/2025
JSS
288.000
Unpaid
196.000
Revenue 32.20.000
Sub 0000795419524
Invoice
0624/INV/I/2025
JSS
10.000
Unpaid
345.000
Revenue 32.20.000
Sub 0000805119524
Invoice
0625/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000810019524
Invoice
0626/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000807819524
Invoice
0628/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000842619524
Invoice
0629/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000853219524
Invoice
0630/INV/I/2025
JSS
150.000
Unpaid
0
Revenue 32.20.000
Sub 0000875819524
Invoice
0631/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000875919524
Invoice
0632/INV/I/2025
JSS
94.642
Unpaid
0
Revenue 32.20.000
Sub 0000876019524
Invoice
0633/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000911019524
Invoice
0663/INV/I/2025
JSS
5.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000506351502
Invoice
0774/INV/I/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000742951502
Invoice
0819/INV/I/2025
JSS
40.000
Unpaid
0
Revenue 32.20.000
Sub 0000541631501
Invoice
0824/INV/I/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000586531501
Invoice
0838/INV/I/2025
JSS
325.833
Unpaid
282.167
Revenue 32.20.000
Sub 0000834851502
Invoice
0018/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000978511501
Invoice
0019/INV/II/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000978611501
Invoice
0021/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000978811501
Invoice
0022/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000978911501
Invoice
0023/INV/II/2025
JSS
639.800
Unpaid
0
Revenue 32.20.000
Sub 0000969611501
Invoice
0024/INV/II/2025
JSS
473.800
Unpaid
0
Revenue 32.20.000
Sub 0000968711501
Invoice
0025/INV/II/2025
JSS
473.800
Unpaid
0
Revenue 32.20.000
Sub 0000968811501
Invoice
0026/INV/II/2025
JSS
473.800
Unpaid
0
Revenue 32.20.000
Sub 0000969111501
Invoice
0027/INV/II/2025
JSS
639.800
Unpaid
0
Revenue 32.20.000
Sub 0000969011501
Invoice
0028/INV/II/2025
JSS
639.800
Unpaid
0
Revenue 32.20.000
Sub 0000968611501
Invoice
0029/INV/II/2025
JSS
750.000
Unpaid
0
Revenue 32.20.000
Sub 0000969511501
Invoice
0030/INV/II/2025
JSS
639.800
Unpaid
0
Revenue 32.20.000
Sub 0000969411501
Invoice
0031/INV/II/2025
JSS
639.800
Unpaid
0
Revenue 32.20.000
Sub 0000969211501
Invoice
0032/INV/II/2025
JSS
639.800
Unpaid
0
Revenue 32.20.000
Sub 0000968911501
Invoice
0033/INV/II/2025
JSS
473.800
Unpaid
0
Revenue 32.20.000
Sub 0000969311501
Invoice
0095/INV/II/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000493819524
Invoice
0103/INV/II/2025
JSS
127.000
Unpaid
0
Revenue 32.20.000
Sub 0000630019524
Invoice
0110/INV/II/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000683419524
Invoice
0200/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000970509501
Invoice
0201/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000970609501
Invoice
0202/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000970709501
Invoice
0794/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000980248504
Invoice
0795/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000980348504
Invoice
0796/INV/II/2025
JSS
286.900
Unpaid
0
Revenue 32.20.000
Sub 0000980148504
Invoice
0902/INV/II/2025
JSS
500.000
Unpaid
0
Revenue 32.20.000
Sub 0000980445504
Invoice
0913/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000821261527
Invoice
0916/INV/II/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000727619524
Invoice
0919/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000979011501
Invoice
0920/INV/II/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000979111501
Invoice
0921/INV/II/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000979211501
Invoice
0922/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000979311501
Invoice
0923/INV/II/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000979411501
Invoice
0924/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000979511501
Invoice
0925/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000979611501
Invoice
0926/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000979711501
Invoice
0927/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000979811501
Invoice
0932/INV/II/2025
JSS
609.900
Unpaid
0
Revenue 32.20.000
Sub 0000981311501
Invoice
0002/INV/III/2025
JSS
609.900
Unpaid
0
Revenue 32.20.000
Sub 0000932011501
Invoice
0003/INV/III/2025
JSS
999.900
Unpaid
0
Revenue 32.20.000
Sub 0000931811501
Invoice
0004/INV/III/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000931911501
Invoice
0005/INV/III/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000932111501
Invoice
0006/INV/III/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000932311501
Invoice
0007/INV/III/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000932211501
Invoice
0008/INV/III/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000963111501
Invoice
0009/INV/III/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000244711504
Invoice
0010/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963311501
Invoice
0011/INV/III/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000963011501
Invoice
0012/INV/III/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000962911501
Invoice
0013/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963211501
Invoice
0014/INV/III/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000978711501
Invoice
0016/INV/III/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000963411501
Invoice
0018/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963511501
Invoice
0019/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963611501
Invoice
0084/INV/III/2025
JSS
420.000
Unpaid
0
Revenue 32.20.000
Sub 0000515131501
Invoice
0090/INV/III/2025
JSS
595.000
Unpaid
0
Revenue 32.20.000
Sub 0000586031501
Invoice
0109/INV/III/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000494019524
Invoice
0113/INV/III/2025
JSS
20.000
Unpaid
0
Revenue 32.20.000
Sub 0000467819524
Invoice
0119/INV/III/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000632719524
Invoice
0120/INV/III/2025
JSS
10.000
Unpaid
355.000
Revenue 32.20.000
Sub 0000632819524
Invoice
0130/INV/III/2025
JSS
620.000
Unpaid
0
Revenue 32.20.000
Sub 0000707419524
Invoice
0134/INV/III/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000709119524
Invoice
0158/INV/III/2025
JSS
430.000
Unpaid
0
Revenue 32.20.000
Sub 0000818319524
Invoice
0166/INV/III/2025
JSS
285.000
Unpaid
0
Revenue 32.20.000
Sub 0000978219524
Invoice
0167/INV/III/2025
JSS
170.000
Unpaid
295.000
Revenue 32.20.000
Sub 0000978419524
Invoice
0168/INV/III/2025
JSS
206.429
Unpaid
345.000
Revenue 32.20.000
Sub 0000989119524
Invoice
0169/INV/III/2025
JSS
608.000
Unpaid
0
Revenue 32.20.000
Sub 0000588423501
Invoice
0170/INV/III/2025
JSS
710.000
Unpaid
0
Revenue 32.20.000
Sub 0000433911501
Invoice
0171/INV/III/2025
JSS
525.500
Unpaid
0
Revenue 32.20.000
Sub 0000446011501
Invoice
0172/INV/III/2025
JSS
960.000
Unpaid
0
Revenue 32.20.000
Sub 0000457711501
Invoice
0173/INV/III/2025
JSS
710.000
Unpaid
0
Revenue 32.20.000
Sub 0000457811501
Invoice
0174/INV/III/2025
JSS
790.000
Unpaid
0
Revenue 32.20.000
Sub 0000491411501
Invoice
0175/INV/III/2025
JSS
1.213.262
Unpaid
0
Revenue 32.20.000
Sub 0000491511501
Invoice
0176/INV/III/2025
JSS
790.000
Unpaid
0
Revenue 32.20.000
Sub 0000494711501
Invoice
0177/INV/III/2025
JSS
750.000
Unpaid
0
Revenue 32.20.000
Sub 0000541311501
Invoice
0178/INV/III/2025
JSS
630.000
Unpaid
0
Revenue 32.20.000
Sub 0000492223501
Invoice
0179/INV/III/2025
JSS
750.000
Unpaid
0
Revenue 32.20.000
Sub 0000500811501
Invoice
0180/INV/III/2025
JSS
700.000
Unpaid
0
Revenue 32.20.000
Sub 0000495323501
Invoice
0181/INV/III/2025
JSS
1.191.004
Unpaid
0
Revenue 32.20.000
Sub 0000495223501
Invoice
0182/INV/III/2025
JSS
760.000
Unpaid
0
Revenue 32.20.000
Sub 0000501011501
Invoice
0183/INV/III/2025
JSS
600.000
Unpaid
0
Revenue 32.20.000
Sub 0000495011501
Invoice
0184/INV/III/2025
JSS
709.188
Unpaid
0
Revenue 32.20.000
Sub 0000515423501
Invoice
0185/INV/III/2025
JSS
760.000
Unpaid
0
Revenue 32.20.000
Sub 0000515711501
Invoice
0186/INV/III/2025
JSS
1.900.000
Unpaid
0
Revenue 32.20.000
Sub 0000633811501
Invoice
0188/INV/III/2025
JSS
1.840.000
Unpaid
0
Revenue 32.20.000
Sub 0000531723501
Invoice
0189/INV/III/2025
JSS
640.000
Unpaid
0
Revenue 32.20.000
Sub 0000540411501
Invoice
0190/INV/III/2025
JSS
590.000
Unpaid
0
Revenue 32.20.000
Sub 0000531823501
Invoice
0191/INV/III/2025
JSS
920.000
Unpaid
0
Revenue 32.20.000
Sub 0000538111501
Invoice
0192/INV/III/2025
JSS
1.360.000
Unpaid
0
Revenue 32.20.000
Sub 0000633535501
Invoice
0193/INV/III/2025
JSS
750.000
Unpaid
0
Revenue 32.20.000
Sub 0000540811501
Invoice
0194/INV/III/2025
JSS
640.000
Unpaid
0
Revenue 32.20.000
Sub 0000569535501
Invoice
0195/INV/III/2025
JSS
610.000
Unpaid
0
Revenue 32.20.000
Sub 0000572211501
Invoice
0196/INV/III/2025
JSS
12.100
Unpaid
670.000
Revenue 32.20.000
Sub 0000589011501
Invoice
0197/INV/III/2025
JSS
610.000
Unpaid
0
Revenue 32.20.000
Sub 0000572311501
Invoice
0198/INV/III/2025
JSS
760.000
Unpaid
0
Revenue 32.20.000
Sub 0000569911501
Invoice
0199/INV/III/2025
JSS
750.000
Unpaid
0
Revenue 32.20.000
Sub 0000572511501
Invoice
0200/INV/III/2025
JSS
760.000
Unpaid
0
Revenue 32.20.000
Sub 0000572611501
Invoice
0201/INV/III/2025
JSS
630.000
Unpaid
0
Revenue 32.20.000
Sub 0000589211501
Invoice
0202/INV/III/2025
JSS
750.000
Unpaid
0
Revenue 32.20.000
Sub 0000589311501
Invoice
0203/INV/III/2025
JSS
750.000
Unpaid
0
Revenue 32.20.000
Sub 0000588623501
Invoice
0204/INV/III/2025
JSS
640.000
Unpaid
0
Revenue 32.20.000
Sub 0000588935501
Invoice
0205/INV/III/2025
JSS
750.000
Unpaid
0
Revenue 32.20.000
Sub 0000589411501
Invoice
0206/INV/III/2025
JSS
1.900.000
Unpaid
0
Revenue 32.20.000
Sub 0000588823501
Invoice
0207/INV/III/2025
JSS
693.499
Unpaid
0
Revenue 32.20.000
Sub 0000606235501
Invoice
0208/INV/III/2025
JSS
846.303
Unpaid
0
Revenue 32.20.000
Sub 0000605411501
Invoice
0209/INV/III/2025
JSS
750.000
Unpaid
0
Revenue 32.20.000
Sub 0000605511501
Invoice
0210/INV/III/2025
JSS
972.500
Unpaid
0
Revenue 32.20.000
Sub 0000606323501
Invoice
0211/INV/III/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000605711501
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0802/INV/XII/2024
JSS
280.000
Unpaid
0
Revenue 32.20.000
Sub 0000698619524
Invoice
0804/INV/XII/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000701819524
Invoice
0806/INV/XII/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000707219524
Invoice
0807/INV/XII/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000707319524
Invoice
0104/INV/XI/2024
JSS
185.000
Unpaid
190.000
Revenue 32.20.000
Sub 0000710411501
Invoice
0147/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000710411501
Invoice
0811/INV/XII/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000712919524
Invoice
0808/INV/XII/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000714919524
Invoice
0813/INV/XII/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000715019524
Invoice
0814/INV/XII/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000727319524
Invoice
0815/INV/XII/2024
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000727519524
Invoice
0816/INV/XII/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000727619524
Invoice
0812/INV/XII/2024
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000736519524
Invoice
0403/INV/XI/2024
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000742951502
Invoice
0817/INV/XII/2024
JSS
313.570
Unpaid
0
Revenue 32.20.000
Sub 0000744619524
Invoice
0818/INV/XII/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000744719524
Invoice
0819/INV/XII/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000744819524
Invoice
0820/INV/XII/2024
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000756919524
Invoice
0822/INV/XII/2024
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000757019524
Invoice
0823/INV/XII/2024
JSS
335.000
Unpaid
0
Revenue 32.20.000
Sub 0000763119524
Invoice
0825/INV/XII/2024
JSS
385.000
Unpaid
0
Revenue 32.20.000
Sub 0000784519524
Invoice
0824/INV/XII/2024
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000788519524
Invoice
0826/INV/XII/2024
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000791819524
Invoice
0172/INV/XI/2024
JSS
282.857
Unpaid
0
Revenue 32.20.000
Sub 0000795119524
Invoice
0828/INV/XII/2024
JSS
630.541
Unpaid
0
Revenue 32.20.000
Sub 0000795219524
Invoice
0829/INV/XII/2024
JSS
275.000
Unpaid
0
Revenue 32.20.000
Sub 0000795319524
Invoice
0830/INV/XII/2024
JSS
196.000
Unpaid
0
Revenue 32.20.000
Sub 0000795419524
Invoice
0831/INV/XII/2024
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000805119524
Invoice
0833/INV/XII/2024
JSS
420.000
Unpaid
0
Revenue 32.20.000
Sub 0000807819524
Invoice
0832/INV/XII/2024
JSS
275.000
Unpaid
0
Revenue 32.20.000
Sub 0000810019524
Invoice
0168/INV/XII/2024
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000817246539
Invoice
0864/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000823361527
Invoice
0842/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000823461527
Invoice
0836/INV/XII/2024
JSS
290.000
Unpaid
0
Revenue 32.20.000
Sub 0000842619524
Invoice
0837/INV/XII/2024
JSS
420.000
Unpaid
0
Revenue 32.20.000
Sub 0000853219524
Invoice
0768/INV/XII/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000859156539
Invoice
0019/INV/XII/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000866909501
Invoice
0024/INV/XII/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000867009501
Invoice
0804/INV/XI/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000871656539
Invoice
0769/INV/XII/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000871756539
Invoice
0026/INV/XII/2024
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000871909501
Invoice
0838/INV/XII/2024
JSS
205.000
Unpaid
0
Revenue 32.20.000
Sub 0000875819524
Invoice
0839/INV/XII/2024
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000875919524
Invoice
0840/INV/XII/2024
JSS
290.000
Unpaid
0
Revenue 32.20.000
Sub 0000876019524
Invoice
0025/INV/XII/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000876509501
Invoice
0023/INV/XII/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000876709501
Invoice
0806/INV/XI/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000879256539
Invoice
0014/INV/XII/2024
JSS
605.000
Unpaid
0
Revenue 32.20.000
Sub 0000905209501
Invoice
0020/INV/XII/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000905309501
Invoice
0773/INV/XII/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000906056539
Invoice
0841/INV/XII/2024
JSS
335.000
Unpaid
0
Revenue 32.20.000
Sub 0000911019524
Invoice
0774/INV/XII/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000911556539
Invoice
0021/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000924009501
Invoice
0008/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000924109501
Invoice
0012/INV/XII/2024
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000924209501
Invoice
0015/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000924309501
Invoice
0018/INV/XII/2024
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000924409501
Invoice
0775/INV/XII/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000925556539
Invoice
0776/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000925656539
Invoice
0608/INV/XI/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000930809501
Invoice
0691/INV/XI/2024
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000930909501
Invoice
0006/INV/XII/2024
JSS
999.900
Unpaid
0
Revenue 32.20.000
Sub 0000931811501
Invoice
0002/INV/XII/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000931911501
Invoice
0003/INV/XII/2024
JSS
609.900
Unpaid
0
Revenue 32.20.000
Sub 0000932011501
Invoice
0001/INV/XII/2024
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000932111501
Invoice
0004/INV/XII/2024
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000932211501
Invoice
0005/INV/XII/2024
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000932311501
Invoice
0007/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000932411501
Invoice
0830/INV/XI/2024
JSS
59.000
Unpaid
0
Revenue 32.20.000
Sub 0000932519524
Invoice
0028/INV/XII/2024
JSS
609.900
Unpaid
0
Revenue 32.20.000
Sub 0000932709501
Invoice
0009/INV/XII/2024
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000932809501
Invoice
0011/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000933009501
Invoice
0732/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000962809501
Invoice
0846/INV/XII/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000962911501
Invoice
0847/INV/XII/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000963011501
Invoice
0848/INV/XII/2024
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000963111501
Invoice
0849/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963211501
Invoice
0850/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963311501
Invoice
0851/INV/XII/2024
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000963411501
Invoice
0852/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963511501
Invoice
0853/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963611501
Invoice
0854/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963756539
Invoice
0857/INV/XII/2024
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000964022524
Invoice
0859/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000964109501
Invoice
0860/INV/XII/2024
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000964209501
Invoice
0861/INV/XII/2024
JSS
200.900
Unpaid
0
Revenue 32.20.000
Sub 0000964309501
Invoice
0863/INV/XII/2024
JSS
639.800
Unpaid
0
Revenue 32.20.000
Sub 0000964411501
Total JSS 494.803.373
Total Unpaid 8.011.217

/ processing

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