← Sales
30 Apr 2025

JSS2025/04/0014

Tanggal

30 Apr 2025

No Sales

JSS2025/04/0014

/ Total

292.016.252

§01 Tambah detail

Invoice
0001/INV/I/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000932519524
Invoice
0002/INV/I/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000932111501
Invoice
0003/INV/I/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000931911501
Invoice
0004/INV/I/2025
JSS
609.900
Unpaid
0
Revenue 32.20.000
Sub 0000932011501
Invoice
0005/INV/I/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000932211501
Invoice
0006/INV/I/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000932311501
Invoice
0007/INV/I/2025
JSS
999.900
Unpaid
0
Revenue 32.20.000
Sub 0000931811501
Invoice
0009/INV/I/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000963111501
Invoice
0010/INV/I/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000963011501
Invoice
0011/INV/I/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000962911501
Invoice
0012/INV/I/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000244711504
Invoice
0013/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963311501
Invoice
0014/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963211501
Invoice
0015/INV/I/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000963411501
Invoice
0016/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963511501
Invoice
0017/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963611501
Invoice
0018/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000822061527
Invoice
0019/INV/I/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000866909501
Invoice
0020/INV/I/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000867009501
Invoice
0021/INV/I/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000871909501
Invoice
0023/INV/I/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000876709501
Invoice
0024/INV/I/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000876509501
Invoice
0025/INV/I/2025
JSS
605.000
Unpaid
0
Revenue 32.20.000
Sub 0000905209501
Invoice
0026/INV/I/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000905309501
Invoice
0027/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000924109501
Invoice
0028/INV/I/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000924209501
Invoice
0029/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000924309501
Invoice
0030/INV/I/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000924409501
Invoice
0031/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000924009501
Invoice
0034/INV/I/2025
JSS
609.900
Unpaid
0
Revenue 32.20.000
Sub 0000932709501
Invoice
0035/INV/I/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000932809501
Invoice
0036/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000933009501
Invoice
0037/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000962809501
Invoice
0038/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000964109501
Invoice
0039/INV/I/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000964209501
Invoice
0040/INV/I/2025
JSS
200.900
Unpaid
0
Revenue 32.20.000
Sub 0000964309501
Invoice
0048/INV/I/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000737646539
Invoice
0050/INV/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000755446539
Invoice
0081/INV/I/2025
JSS
243.214
Unpaid
156.786
Revenue 32.20.000
Sub 0000817646539
Invoice
0082/INV/I/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000817246539
Invoice
0090/INV/I/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000708746539
Invoice
0096/INV/I/2025
JSS
100.000
Unpaid
200.000
Revenue 32.20.000
Sub 0000829346539
Invoice
0100/INV/I/2025
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000473631501
Invoice
0102/INV/I/2025
JSS
10.000
Unpaid
555.000
Revenue 32.20.000
Sub 0000494431501
Invoice
0103/INV/I/2025
JSS
160.000
Unpaid
265.000
Revenue 32.20.000
Sub 0000509831501
Invoice
0104/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000682231501
Invoice
0107/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000685931501
Invoice
0108/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000685831501
Invoice
0109/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000698831501
Invoice
0110/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000709231501
Invoice
0113/INV/I/2025
JSS
10.000
Unpaid
340.000
Revenue 32.20.000
Sub 0000421146539
Invoice
0114/INV/I/2025
JSS
10.000
Unpaid
385.000
Revenue 32.20.000
Sub 0000474546539
Invoice
0115/INV/I/2025
JSS
10.000
Unpaid
310.000
Revenue 32.20.000
Sub 0000490746539
Invoice
0116/INV/I/2025
JSS
60.000
Unpaid
315.000
Revenue 32.20.000
Sub 0000490946539
Invoice
0117/INV/I/2025
JSS
10.000
Unpaid
340.000
Revenue 32.20.000
Sub 0000491146539
Invoice
0118/INV/I/2025
JSS
59.032
Unpaid
435.000
Revenue 32.20.000
Sub 0000542046539
Invoice
0121/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000622246539
Invoice
0122/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000650746539
Invoice
0123/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000650846539
Invoice
0124/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000666246539
Invoice
0126/INV/I/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000658446539
Invoice
0128/INV/I/2025
JSS
223.000
Unpaid
81.000
Revenue 32.20.000
Sub 0000670046539
Invoice
0129/INV/I/2025
JSS
260.000
Unpaid
55.000
Revenue 32.20.000
Sub 0000670446539
Invoice
0130/INV/I/2025
JSS
234.000
Unpaid
70.000
Revenue 32.20.000
Sub 0000680946539
Invoice
0131/INV/I/2025
JSS
10.000
Unpaid
305.000
Revenue 32.20.000
Sub 0000694146539
Invoice
0132/INV/I/2025
JSS
310.000
Unpaid
0
Revenue 32.20.000
Sub 0000694246539
Invoice
0133/INV/I/2025
JSS
10.000
Unpaid
305.000
Revenue 32.20.000
Sub 0000714046539
Invoice
0134/INV/I/2025
JSS
340.000
Unpaid
15.000
Revenue 32.20.000
Sub 0000714346539
Invoice
0136/INV/I/2025
JSS
40.000
Unpaid
315.000
Revenue 32.20.000
Sub 0000433911501
Invoice
0137/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000446011501
Invoice
0138/INV/I/2025
JSS
10.000
Unpaid
470.000
Revenue 32.20.000
Sub 0000457711501
Invoice
0141/INV/I/2025
JSS
10.000
Unpaid
385.000
Revenue 32.20.000
Sub 0000491411501
Invoice
0142/INV/I/2025
JSS
84.613
Unpaid
573.922
Revenue 32.20.000
Sub 0000491511501
Invoice
0144/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000541311501
Invoice
0148/INV/I/2025
JSS
12.677
Unpaid
582.992
Revenue 32.20.000
Sub 0000495223501
Invoice
0149/INV/I/2025
JSS
70.000
Unpaid
310.000
Revenue 32.20.000
Sub 0000501011501
Invoice
0151/INV/I/2025
JSS
88.744
Unpaid
303.353
Revenue 32.20.000
Sub 0000515423501
Invoice
0152/INV/I/2025
JSS
130.000
Unpaid
250.000
Revenue 32.20.000
Sub 0000515711501
Invoice
0153/INV/I/2025
JSS
10.000
Unpaid
940.000
Revenue 32.20.000
Sub 0000633811501
Invoice
0155/INV/I/2025
JSS
10.000
Unpaid
910.000
Revenue 32.20.000
Sub 0000531723501
Invoice
0159/INV/I/2025
JSS
170.000
Unpaid
510.000
Revenue 32.20.000
Sub 0000633535501
Invoice
0160/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000540811501
Invoice
0161/INV/I/2025
JSS
10.000
Unpaid
310.000
Revenue 32.20.000
Sub 0000569535501
Invoice
0167/INV/I/2025
JSS
90.000
Unpaid
290.000
Revenue 32.20.000
Sub 0000569911501
Invoice
0169/INV/I/2025
JSS
20.000
Unpaid
360.000
Revenue 32.20.000
Sub 0000572611501
Invoice
0171/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000589311501
Invoice
0174/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000589411501
Invoice
0175/INV/I/2025
JSS
10.000
Unpaid
940.000
Revenue 32.20.000
Sub 0000588823501
Invoice
0176/INV/I/2025
JSS
18.710
Unpaid
325.000
Revenue 32.20.000
Sub 0000606235501
Invoice
0179/INV/I/2025
JSS
80.460
Unpaid
405.000
Revenue 32.20.000
Sub 0000606323501
Invoice
0181/INV/I/2025
JSS
35.960
Unpaid
461.500
Revenue 32.20.000
Sub 0000605611501
Invoice
0182/INV/I/2025
JSS
19.032
Unpaid
375.000
Revenue 32.20.000
Sub 0000642411501
Invoice
0183/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000605811501
Invoice
0184/INV/I/2025
JSS
18.710
Unpaid
0
Revenue 32.20.000
Sub 0000605911501
Invoice
0186/INV/I/2025
JSS
10.000
Unpaid
590.000
Revenue 32.20.000
Sub 0000634611501
Invoice
0187/INV/I/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000614611501
Invoice
0188/INV/I/2025
JSS
9.677
Unpaid
335.323
Revenue 32.20.000
Sub 0000621011501
Invoice
0190/INV/I/2025
JSS
106.710
Unpaid
197.290
Revenue 32.20.000
Sub 0000632411501
Invoice
0191/INV/I/2025
JSS
170.000
Unpaid
510.000
Revenue 32.20.000
Sub 0000633423501
Invoice
0192/INV/I/2025
JSS
60.000
Unpaid
565.000
Revenue 32.20.000
Sub 0000633711501
Invoice
0193/INV/I/2025
JSS
90.000
Unpaid
290.000
Revenue 32.20.000
Sub 0000589811501
Invoice
0195/INV/I/2025
JSS
352.032
Unpaid
225.000
Revenue 32.20.000
Sub 0000644111501
Invoice
0198/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000642311501
Invoice
0200/INV/I/2025
JSS
10.000
Unpaid
470.000
Revenue 32.20.000
Sub 0000649811501
Invoice
0201/INV/I/2025
JSS
10.000
Unpaid
590.000
Revenue 32.20.000
Sub 0000649711501
Invoice
0203/INV/I/2025
JSS
10.000
Unpaid
330.000
Revenue 32.20.000
Sub 0000663011501
Invoice
0204/INV/I/2025
JSS
160.000
Unpaid
290.000
Revenue 32.20.000
Sub 0000663211501
Invoice
0208/INV/I/2025
JSS
36.282
Unpaid
366.250
Revenue 32.20.000
Sub 0000674111501
Invoice
0211/INV/I/2025
JSS
83.096
Unpaid
307.400
Revenue 32.20.000
Sub 0000676811501
Invoice
0215/INV/I/2025
JSS
10.000
Unpaid
590.000
Revenue 32.20.000
Sub 0000674911501
Invoice
0219/INV/I/2025
JSS
30.000
Unpaid
430.000
Revenue 32.20.000
Sub 0000685311501
Invoice
0220/INV/I/2025
JSS
19.032
Unpaid
375.000
Revenue 32.20.000
Sub 0000686211501
Invoice
0221/INV/I/2025
JSS
172.000
Unpaid
132.000
Revenue 32.20.000
Sub 0000711735501
Invoice
0222/INV/I/2025
JSS
18.710
Unpaid
305.000
Revenue 32.20.000
Sub 0000693111501
Invoice
0226/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000710911501
Invoice
0232/INV/I/2025
JSS
31.960
Unpaid
299.000
Revenue 32.20.000
Sub 0000710323501
Invoice
0238/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000713835501
Invoice
0242/INV/I/2025
JSS
10.000
Unpaid
415.000
Revenue 32.20.000
Sub 0000499509501
Invoice
0243/INV/I/2025
JSS
10.000
Unpaid
415.000
Revenue 32.20.000
Sub 0000516209501
Invoice
0244/INV/I/2025
JSS
18.386
Unpaid
305.000
Revenue 32.20.000
Sub 0000516009501
Invoice
0245/INV/I/2025
JSS
10.000
Unpaid
340.000
Revenue 32.20.000
Sub 0000225009501
Invoice
0247/INV/I/2025
JSS
10.000
Unpaid
340.000
Revenue 32.20.000
Sub 0000517709501
Invoice
0248/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000533209501
Invoice
0249/INV/I/2025
JSS
19.031
Unpaid
375.000
Revenue 32.20.000
Sub 0000533109501
Invoice
0250/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000587209501
Invoice
0252/INV/I/2025
JSS
10.000
Unpaid
340.000
Revenue 32.20.000
Sub 0000532809501
Invoice
0254/INV/I/2025
JSS
19.031
Unpaid
375.000
Revenue 32.20.000
Sub 0000539409501
Invoice
0255/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000539709501
Invoice
0259/INV/I/2025
JSS
20.000
Unpaid
360.000
Revenue 32.20.000
Sub 0000567009501
Invoice
0260/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000567309501
Invoice
0262/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000567409501
Invoice
0263/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000587909501
Invoice
0265/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000588209501
Invoice
0267/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000605309501
Invoice
0271/INV/I/2025
JSS
210.000
Unpaid
265.000
Revenue 32.20.000
Sub 0000635309501
Invoice
0272/INV/I/2025
JSS
10.000
Unpaid
590.000
Revenue 32.20.000
Sub 0000635209501
Invoice
0274/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000635609501
Invoice
0276/INV/I/2025
JSS
170.000
Unpaid
285.000
Revenue 32.20.000
Sub 0000650409501
Invoice
0278/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000665109501
Invoice
0279/INV/I/2025
JSS
50.000
Unpaid
345.000
Revenue 32.20.000
Sub 0000665309501
Invoice
0281/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000719409501
Invoice
0282/INV/I/2025
JSS
40.000
Unpaid
0
Revenue 32.20.000
Sub 0000682009501
Invoice
0284/INV/I/2025
JSS
10.000
Unpaid
590.000
Revenue 32.20.000
Sub 0000681909501
Invoice
0287/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000694909501
Invoice
0288/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000695009501
Invoice
0289/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000695109501
Invoice
0291/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000709709501
Invoice
0292/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000709909501
Invoice
0293/INV/I/2025
JSS
10.000
Unpaid
940.000
Revenue 32.20.000
Sub 0000710009501
Invoice
0296/INV/I/2025
JSS
10.000
Unpaid
340.000
Revenue 32.20.000
Sub 0000510241501
Invoice
0297/INV/I/2025
JSS
148.750
Unpaid
0
Revenue 32.20.000
Sub 0000825711501
Invoice
0298/INV/I/2025
JSS
10.000
Unpaid
340.000
Revenue 32.20.000
Sub 0000517041501
Invoice
0300/INV/I/2025
JSS
10.000
Unpaid
340.000
Revenue 32.20.000
Sub 0000531441501
Invoice
0304/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000598441501
Invoice
0305/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000598541501
Invoice
0306/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000615641501
Invoice
0307/INV/I/2025
JSS
14.997
Unpaid
309.035
Revenue 32.20.000
Sub 0000628541501
Invoice
0315/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000663641501
Invoice
0316/INV/I/2025
JSS
180.000
Unpaid
280.000
Revenue 32.20.000
Sub 0000663741501
Invoice
0317/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000664241501
Invoice
0322/INV/I/2025
JSS
150.000
Unpaid
295.000
Revenue 32.20.000
Sub 0000664641501
Invoice
0324/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000673541501
Invoice
0325/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000673641501
Invoice
0331/INV/I/2025
JSS
9.000
Unpaid
295.000
Revenue 32.20.000
Sub 0000695541501
Invoice
0332/INV/I/2025
JSS
10.000
Unpaid
305.000
Revenue 32.20.000
Sub 0000702441501
Invoice
0340/INV/I/2025
JSS
16.737
Unpaid
363.263
Revenue 32.20.000
Sub 0000413652501
Invoice
0341/INV/I/2025
JSS
70.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000413952501
Invoice
0343/INV/I/2025
JSS
25.000
Unpaid
0
Revenue 32.20.000
Sub 0000426452501
Invoice
0345/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000434252501
Invoice
0346/INV/I/2025
JSS
30.000
Unpaid
360.000
Revenue 32.20.000
Sub 0000435052501
Invoice
0347/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000439652501
Invoice
0348/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000439752501
Invoice
0350/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000449152501
Invoice
0351/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000449352501
Invoice
0352/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000449552501
Invoice
0353/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000449752501
Invoice
0354/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000449852501
Invoice
0355/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000400652501
Invoice
0356/INV/I/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000466652501
Invoice
0358/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000483752501
Invoice
0359/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000483952501
Invoice
0360/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000483352501
Invoice
0362/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000484852501
Invoice
0364/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000485052501
Invoice
0365/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000507252501
Invoice
0366/INV/I/2025
JSS
10.000
Unpaid
310.000
Revenue 32.20.000
Sub 0000508152501
Invoice
0367/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000507452501
Invoice
0370/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000508052501
Invoice
0372/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000509652501
Invoice
0373/INV/I/2025
JSS
10.000
Unpaid
310.000
Revenue 32.20.000
Sub 0000518552501
Invoice
0376/INV/I/2025
JSS
10.000
Unpaid
310.000
Revenue 32.20.000
Sub 0000519452501
Invoice
0377/INV/I/2025
JSS
10.000
Unpaid
325.000
Revenue 32.20.000
Sub 0000519652501
Invoice
0378/INV/I/2025
JSS
130.000
Unpaid
250.000
Revenue 32.20.000
Sub 0000519752501
Invoice
0380/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000520352501
Invoice
0381/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000520452501
Invoice
0382/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000545752501
Invoice
0383/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000545852501
Invoice
0384/INV/I/2025
JSS
10.000
Unpaid
294.000
Revenue 32.20.000
Sub 0000545952501
Invoice
0385/INV/I/2025
JSS
20.160
Unpaid
363.226
Revenue 32.20.000
Sub 0000546452501
Invoice
0386/INV/I/2025
JSS
55.321
Unpaid
268.711
Revenue 32.20.000
Sub 0000546652501
Invoice
0389/INV/I/2025
JSS
11.290
Unpaid
312.742
Revenue 32.20.000
Sub 0000547252501
Invoice
0401/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000582352501
Invoice
0403/INV/I/2025
JSS
51.290
Unpaid
0
Revenue 32.20.000
Sub 0000583052501
Invoice
0405/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000584052501
Invoice
0416/INV/I/2025
JSS
365.000
Unpaid
10.000
Revenue 32.20.000
Sub 0000602452501
Invoice
0417/INV/I/2025
JSS
225.000
Unpaid
80.000
Revenue 32.20.000
Sub 0000602552501
Invoice
0419/INV/I/2025
JSS
10.000
Unpaid
305.000
Revenue 32.20.000
Sub 0000616852501
Invoice
0422/INV/I/2025
JSS
10.000
Unpaid
305.000
Revenue 32.20.000
Sub 0000617952501
Invoice
0425/INV/I/2025
JSS
10.000
Unpaid
305.000
Revenue 32.20.000
Sub 0000626252501
Invoice
0426/INV/I/2025
JSS
10.000
Unpaid
305.000
Revenue 32.20.000
Sub 0000626452501
Invoice
0429/INV/I/2025
JSS
298.000
Unpaid
6.000
Revenue 32.20.000
Sub 0000641252501
Invoice
0430/INV/I/2025
JSS
295.000
Unpaid
10.000
Revenue 32.20.000
Sub 0000641452501
Invoice
0431/INV/I/2025
JSS
11.290
Unpaid
0
Revenue 32.20.000
Sub 0000641552501
Invoice
0432/INV/I/2025
JSS
10.000
Unpaid
305.000
Revenue 32.20.000
Sub 0000641752501
Invoice
0433/INV/I/2025
JSS
45.540
Unpaid
364.549
Revenue 32.20.000
Sub 0000641952501
Invoice
0435/INV/I/2025
JSS
10.000
Unpaid
305.000
Revenue 32.20.000
Sub 0000659452501
Invoice
0436/INV/I/2025
JSS
11.290
Unpaid
382.742
Revenue 32.20.000
Sub 0000659952501
Invoice
0437/INV/I/2025
JSS
10.000
Unpaid
305.000
Revenue 32.20.000
Sub 0000668652501
Invoice
0438/INV/I/2025
JSS
10.000
Unpaid
305.000
Revenue 32.20.000
Sub 0000668752501
Invoice
0439/INV/I/2025
JSS
10.000
Unpaid
305.000
Revenue 32.20.000
Sub 0000668852501
Invoice
0440/INV/I/2025
JSS
10.000
Unpaid
305.000
Revenue 32.20.000
Sub 0000668952501
Invoice
0443/INV/I/2025
JSS
12.322
Unpaid
382.742
Revenue 32.20.000
Sub 0000668152501
Invoice
0448/INV/I/2025
JSS
19.032
Unpaid
375.000
Revenue 32.20.000
Sub 0000684252501
Invoice
0449/INV/I/2025
JSS
10.000
Unpaid
305.000
Revenue 32.20.000
Sub 0000684352501
Invoice
0450/INV/I/2025
JSS
11.290
Unpaid
382.742
Revenue 32.20.000
Sub 0000684552501
Invoice
0456/INV/I/2025
JSS
10.000
Unpaid
305.000
Revenue 32.20.000
Sub 0000701552501
Invoice
0457/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000716352501
Invoice
0458/INV/I/2025
JSS
10.000
Unpaid
305.000
Revenue 32.20.000
Sub 0000715952501
Invoice
0459/INV/I/2025
JSS
10.000
Unpaid
305.000
Revenue 32.20.000
Sub 0000715852501
Invoice
0461/INV/I/2025
JSS
10.000
Unpaid
305.000
Revenue 32.20.000
Sub 0000715452501
Invoice
0462/INV/I/2025
JSS
25.000
Unpaid
274.000
Revenue 32.20.000
Sub 0000724752501
Invoice
0463/INV/I/2025
JSS
299.677
Unpaid
323
Revenue 32.20.000
Sub 0000728052501
Invoice
0464/INV/I/2025
JSS
365.000
Unpaid
10.000
Revenue 32.20.000
Sub 0000727752501
Invoice
0465/INV/I/2025
JSS
299.000
Unpaid
0
Revenue 32.20.000
Sub 0000727852501
Invoice
0466/INV/I/2025
JSS
365.000
Unpaid
10.000
Revenue 32.20.000
Sub 0000735652501
Invoice
0467/INV/I/2025
JSS
10.000
Unpaid
294.000
Revenue 32.20.000
Sub 0000738252501
Invoice
0468/INV/I/2025
JSS
10.000
Unpaid
294.000
Revenue 32.20.000
Sub 0000738652501
Invoice
0469/INV/I/2025
JSS
10.000
Unpaid
380.000
Revenue 32.20.000
Sub 0000738552501
Invoice
0470/INV/I/2025
JSS
669
Unpaid
303.331
Revenue 32.20.000
Sub 0000738152501
Invoice
0471/INV/I/2025
JSS
10.000
Unpaid
295.000
Revenue 32.20.000
Sub 0000739252501
Invoice
0472/INV/I/2025
JSS
10.000
Unpaid
380.000
Revenue 32.20.000
Sub 0000739552501
Invoice
0473/INV/I/2025
JSS
10.000
Unpaid
335.000
Revenue 32.20.000
Sub 0000756152501
Invoice
0475/INV/I/2025
JSS
10.000
Unpaid
380.000
Revenue 32.20.000
Sub 0000758252501
Invoice
0476/INV/I/2025
JSS
10.000
Unpaid
294.000
Revenue 32.20.000
Sub 0000758352501
Invoice
0477/INV/I/2025
JSS
10.000
Unpaid
294.000
Revenue 32.20.000
Sub 0000765452501
Invoice
0479/INV/I/2025
JSS
10.000
Unpaid
294.000
Revenue 32.20.000
Sub 0000780752501
Invoice
0480/INV/I/2025
JSS
10.334
Unpaid
490.000
Revenue 32.20.000
Sub 0000780452501
Invoice
0481/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000780652501
Invoice
0482/INV/I/2025
JSS
10.000
Unpaid
294.000
Revenue 32.20.000
Sub 0000786952501
Invoice
0483/INV/I/2025
JSS
10.000
Unpaid
294.000
Revenue 32.20.000
Sub 0000796752501
Invoice
0484/INV/I/2025
JSS
56.000
Unpaid
248.000
Revenue 32.20.000
Sub 0000797652501
Invoice
0489/INV/I/2025
JSS
325.833
Unpaid
454.167
Revenue 32.20.000
Sub 0000833751502
Invoice
0571/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000822761527
Invoice
0572/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000824261527
Invoice
0574/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000823861527
Invoice
0579/INV/I/2025
JSS
15.000
Unpaid
335.000
Revenue 32.20.000
Sub 0000478519524
Invoice
0580/INV/I/2025
JSS
300.000
Unpaid
34.000
Revenue 32.20.000
Sub 0000478419524
Invoice
0581/INV/I/2025
JSS
340.000
Unpaid
0
Revenue 32.20.000
Sub 0000499819524
Invoice
0582/INV/I/2025
JSS
340.000
Unpaid
0
Revenue 32.20.000
Sub 0000499919524
Invoice
0583/INV/I/2025
JSS
310.000
Unpaid
0
Revenue 32.20.000
Sub 0000521619524
Invoice
0584/INV/I/2025
JSS
340.000
Unpaid
0
Revenue 32.20.000
Sub 0000521719524
Invoice
0585/INV/I/2025
JSS
440.000
Unpaid
0
Revenue 32.20.000
Sub 0000541719524
Invoice
0586/INV/I/2025
JSS
470.000
Unpaid
0
Revenue 32.20.000
Sub 0000558919524
Invoice
0587/INV/I/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000578919524
Invoice
0588/INV/I/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000630119524
Invoice
0591/INV/I/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000647019524
Invoice
0592/INV/I/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000648919524
Invoice
0593/INV/I/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000665519524
Invoice
0594/INV/I/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000683519524
Invoice
0596/INV/I/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000685519524
Invoice
0597/INV/I/2025
JSS
280.000
Unpaid
0
Revenue 32.20.000
Sub 0000698619524
Invoice
0598/INV/I/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000698519524
Invoice
0599/INV/I/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000701819524
Invoice
0601/INV/I/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000707219524
Invoice
0602/INV/I/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000707319524
Invoice
0603/INV/I/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000714919524
Invoice
0605/INV/I/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000712919524
Invoice
0607/INV/I/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000715019524
Invoice
0608/INV/I/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000727319524
Invoice
0609/INV/I/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000727519524
Invoice
0614/INV/I/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000756919524
Invoice
0615/INV/I/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000039019524
Invoice
0616/INV/I/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000757019524
Invoice
0617/INV/I/2025
JSS
335.000
Unpaid
0
Revenue 32.20.000
Sub 0000763119524
Invoice
0618/INV/I/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000788519524
Invoice
0619/INV/I/2025
JSS
385.000
Unpaid
0
Revenue 32.20.000
Sub 0000784519524
Invoice
0620/INV/I/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000791819524
Invoice
0621/INV/I/2025
JSS
630.541
Unpaid
0
Revenue 32.20.000
Sub 0000795219524
Invoice
0622/INV/I/2025
JSS
275.000
Unpaid
0
Revenue 32.20.000
Sub 0000795319524
Invoice
0625/INV/I/2025
JSS
275.000
Unpaid
0
Revenue 32.20.000
Sub 0000810019524
Invoice
0626/INV/I/2025
JSS
420.000
Unpaid
0
Revenue 32.20.000
Sub 0000807819524
Invoice
0628/INV/I/2025
JSS
290.000
Unpaid
0
Revenue 32.20.000
Sub 0000842619524
Invoice
0629/INV/I/2025
JSS
420.000
Unpaid
0
Revenue 32.20.000
Sub 0000853219524
Invoice
0630/INV/I/2025
JSS
205.000
Unpaid
0
Revenue 32.20.000
Sub 0000875819524
Invoice
0631/INV/I/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000875919524
Invoice
0632/INV/I/2025
JSS
205.358
Unpaid
0
Revenue 32.20.000
Sub 0000876019524
Invoice
0633/INV/I/2025
JSS
335.000
Unpaid
0
Revenue 32.20.000
Sub 0000911019524
Invoice
0634/INV/I/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000859156539
Invoice
0635/INV/I/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000871756539
Invoice
0637/INV/I/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000453756539
Invoice
0639/INV/I/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000906056539
Invoice
0640/INV/I/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000911556539
Invoice
0641/INV/I/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000925556539
Invoice
0642/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000925656539
Invoice
0643/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963756539
Invoice
0644/INV/I/2025
JSS
10.000
Unpaid
294.000
Revenue 32.20.000
Sub 0000436651502
Invoice
0646/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000439351502
Invoice
0648/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000444351502
Invoice
0649/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000444951502
Invoice
0650/INV/I/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000445051502
Invoice
0651/INV/I/2025
JSS
385.000
Unpaid
5.000
Revenue 32.20.000
Sub 0000459451502
Invoice
0652/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000459651502
Invoice
0653/INV/I/2025
JSS
10.000
Unpaid
330.000
Revenue 32.20.000
Sub 0000459751502
Invoice
0656/INV/I/2025
JSS
10.000
Unpaid
330.000
Revenue 32.20.000
Sub 0000475151502
Invoice
0658/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000475951502
Invoice
0659/INV/I/2025
JSS
40.000
Unpaid
350.000
Revenue 32.20.000
Sub 0000476351502
Invoice
0660/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000462251502
Invoice
0662/INV/I/2025
JSS
305.000
Unpaid
15.000
Revenue 32.20.000
Sub 0000506051502
Invoice
0668/INV/I/2025
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000522451502
Invoice
0669/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000522851502
Invoice
0670/INV/I/2025
JSS
10.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000523451502
Invoice
0674/INV/I/2025
JSS
10.000
Unpaid
310.000
Revenue 32.20.000
Sub 0000524651502
Invoice
0675/INV/I/2025
JSS
10.000
Unpaid
380.000
Revenue 32.20.000
Sub 0000548051502
Invoice
0679/INV/I/2025
JSS
19.032
Unpaid
305.000
Revenue 32.20.000
Sub 0000549551502
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JSS
5.000
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JSS
103.710
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320.000
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Sub 0000560151502
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0692/INV/I/2025
JSS
10.000
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Sub 0000560351502
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JSS
18.710
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305.000
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JSS
10.000
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JSS
10.000
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JSS
10.000
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Sub 0000581051502
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14.340
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380.000
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JSS
8.710
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310.000
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10.000
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JSS
10.000
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JSS
33.710
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Sub 0000631051502
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JSS
10.000
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Sub 0000631751502
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JSS
19.032
Unpaid
375.000
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Sub 0000632151502
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JSS
10.000
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JSS
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JSS
10.000
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Sub 0000646451502
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60.000
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Sub 0000644451502
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JSS
10.000
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Sub 0000670951502
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JSS
83.097
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JSS
10.000
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JSS
10.000
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JSS
10.000
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JSS
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JSS
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JSS
10.000
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Sub 0000695751502
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43.710
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JSS
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10.000
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88.000
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10.000
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JSS
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JSS
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JSS
10.000
Unpaid
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40.000
Unpaid
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Revenue 32.20.000
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JSS
10.000
Unpaid
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JSS
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JSS
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Sub 0000775851502
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JSS
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Unpaid
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Sub 0000789151502
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JSS
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Sub 0000790451502
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JSS
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Revenue 32.20.000
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JSS
10.000
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Revenue 32.20.000
Sub 0000791051502
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JSS
10.000
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Revenue 32.20.000
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10.000
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10.000
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Sub 0000796051502
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10.000
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JSS
10.000
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Sub 0000804351502
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JSS
10.000
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JSS
10.000
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Revenue 32.20.000
Sub 0000808251502
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300.000
Unpaid
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Revenue 32.20.000
Sub 0000842546539
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JSS
915.000
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Sub 0000531531501
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295.000
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370.000
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475.000
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370.000
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335.000
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Sub 0000606731501
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Unpaid
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Revenue 32.20.000
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Sub 0000978219524
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Revenue 32.20.000
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Revenue 32.20.000
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Revenue 32.20.000
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Revenue 32.20.000
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JSS
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Revenue 32.20.000
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Revenue 32.20.000
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Unpaid
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Revenue 32.20.000
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Unpaid
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Revenue 32.20.000
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JSS
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Unpaid
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Revenue 32.20.000
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0102/INV/III/2025
JSS
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Revenue 32.20.000
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Revenue 32.20.000
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Revenue 32.20.000
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Revenue 32.20.000
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Unpaid
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Revenue 32.20.000
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JSS
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Revenue 32.20.000
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JSS
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Revenue 32.20.000
Sub 0000521719524
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JSS
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Revenue 32.20.000
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Unpaid
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Revenue 32.20.000
Sub 0000541719524
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0115/INV/III/2025
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Unpaid
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Revenue 32.20.000
Sub 0000558919524
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JSS
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Unpaid
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Revenue 32.20.000
Sub 0000578919524
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JSS
166.000
Unpaid
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Revenue 32.20.000
Sub 0000630019524
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JSS
70.000
Unpaid
325.000
Revenue 32.20.000
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Invoice
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JSS
365.000
Unpaid
355.000
Revenue 32.20.000
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Invoice
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JSS
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Unpaid
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Revenue 32.20.000
Sub 0000647019524
Invoice
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JSS
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Unpaid
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Revenue 32.20.000
Sub 0000648919524
Invoice
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JSS
10.000
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Revenue 32.20.000
Sub 0000665519524
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JSS
10.000
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Sub 0000683519524
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JSS
10.000
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JSS
10.000
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Sub 0000685519524
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0127/INV/III/2025
JSS
160.000
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280.000
Revenue 32.20.000
Sub 0000698619524
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JSS
10.000
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Sub 0000698519524
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JSS
10.000
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JSS
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JSS
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JSS
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JSS
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JSS
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Revenue 32.20.000
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70.000
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Revenue 32.20.000
Sub 0000039019524
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JSS
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JSS
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Revenue 32.20.000
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JSS
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Revenue 32.20.000
Sub 0000784519524
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JSS
10.000
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JSS
292.857
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335.000
Revenue 32.20.000
Sub 0000795119524
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JSS
218.919
Unpaid
630.540
Revenue 32.20.000
Sub 0000795219524
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JSS
10.000
Unpaid
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Revenue 32.20.000
Sub 0000795319524
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JSS
10.000
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Sub 0000810019524
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JSS
10.000
Unpaid
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Revenue 32.20.000
Sub 0000807819524
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JSS
10.000
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Revenue 32.20.000
Sub 0000842619524
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JSS
10.000
Unpaid
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Revenue 32.20.000
Sub 0000853219524
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JSS
150.000
Unpaid
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Revenue 32.20.000
Sub 0000875819524
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0162/INV/III/2025
JSS
10.000
Unpaid
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Revenue 32.20.000
Sub 0000875919524
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JSS
149.642
Unpaid
235.000
Revenue 32.20.000
Sub 0000876019524
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0164/INV/III/2025
JSS
10.000
Unpaid
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Revenue 32.20.000
Sub 0000911019524
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JSS
305.000
Unpaid
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Revenue 32.20.000
Sub 0000978419524
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JSS
355.000
Unpaid
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Revenue 32.20.000
Sub 0000989119524
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0267/INV/III/2025
JSS
317.500
Unpaid
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Revenue 32.20.000
Sub 0000825711501
Invoice
0420/INV/III/2025
JSS
304.000
Unpaid
202.088
Revenue 32.20.000
Sub 0000819251502
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0427/INV/III/2025
JSS
21.833
Unpaid
277.167
Revenue 32.20.000
Sub 0000835451502
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0792/INV/III/2025
JSS
305.000
Unpaid
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Sub 0000791546539
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0793/INV/III/2025
JSS
305.000
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Sub 0000991946539
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0907/INV/III/2025
JSS
469.900
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Revenue 32.20.000
Sub 0000992209501
Invoice
0908/INV/III/2025
JSS
200.000
Unpaid
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Revenue 32.20.000
Sub 0000963922524
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JSS
285.000
Unpaid
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Revenue 32.20.000
Sub 0000980722524
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0910/INV/III/2025
JSS
200.000
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Revenue 32.20.000
Sub 0000983522524
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0912/INV/III/2025
JSS
354.839
Unpaid
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Revenue 32.20.000
Sub 0000983322524
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0913/INV/III/2025
JSS
341.935
Unpaid
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Revenue 32.20.000
Sub 0000980822524
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JSS
316.129
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Revenue 32.20.000
Sub 0000983422524
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JSS
200.000
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Sub 0000983622524
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JSS
200.000
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Revenue 32.20.000
Sub 0000983622524
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JSS
206.452
Unpaid
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Revenue 32.20.000
Sub 0000980922524
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JSS
528.571
Unpaid
71.429
Revenue 32.20.000
Sub 0000994022524
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0918/INV/III/2025
JSS
925.000
Unpaid
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Revenue 32.20.000
Sub 0000994122524
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JSS
400.000
Unpaid
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Revenue 32.20.000
Sub 0000994222524
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JSS
521.429
Unpaid
78.571
Revenue 32.20.000
Sub 0000994322524
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JSS
521.429
Unpaid
78.571
Revenue 32.20.000
Sub 0000994422524
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JSS
400.000
Unpaid
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Revenue 32.20.000
Sub 0000994522524
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JSS
400.000
Unpaid
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Sub 0000994622524
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JSS
286.900
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Sub 0000993548504
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236.900
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Sub 0000821761527
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236.900
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Sub 0000842961527
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JSS
469.900
Unpaid
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Revenue 32.20.000
Sub 0000992811501
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JSS
319.900
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Sub 0000992911501
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710.000
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Sub 0000993011501
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JSS
319.900
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Sub 0000993111501
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236.900
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Sub 0000993211501
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JSS
319.900
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Sub 0000993311501
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405.000
Unpaid
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Revenue 32.20.000
Sub 0000755546539
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236.900
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Sub 0000970609501
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Sub 0000970709501
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236.900
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400.000
Unpaid
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Sub 0000863946539
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JSS
367.742
Unpaid
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Revenue 32.20.000
Sub 0000994722524
Invoice
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632.258
Unpaid
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Revenue 32.20.000
Sub 0000994822524
Invoice
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JSS
374.194
Unpaid
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Revenue 32.20.000
Sub 0000994922524
Invoice
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JSS
335.484
Unpaid
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Revenue 32.20.000
Sub 0000995022524
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400.000
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Revenue 32.20.000
Sub 0000995122524
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Sub 0000995222524
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Sub 0000995322524
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Sub 0000995522524
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Sub 0000995622524
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435.714
Unpaid
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Revenue 32.20.000
Sub 0000995422524
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236.900
Unpaid
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Revenue 32.20.000
Sub 0000992309501
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JSS
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Revenue 32.20.000
Sub 0000993648504
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JSS
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Sub 0000495323501
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JSS
345.000
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Sub 0000589011501
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JSS
375.000
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Revenue 32.20.000
Sub 0000572511501
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Revenue 32.20.000
Sub 0000605411501
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JSS
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Sub 0000605511501
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JSS
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Sub 0000649123501
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JSS
375.000
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Sub 0000675011501
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0085/INV/IV/2025
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Sub 0000710811501
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JSS
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Sub 0000713611501
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JSS
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Revenue 32.20.000
Sub 0000445051502
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JSS
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Sub 0000506351502
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JSS
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Sub 0000506551502
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JSS
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Sub 0000506751502
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JSS
375.000
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JSS
325.000
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Revenue 32.20.000
Sub 0000603651502
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0159/INV/IV/2025
JSS
395.000
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JSS
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Sub 0000618651502
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JSS
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Sub 0000841551502
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0254/INV/IV/2025
JSS
274.349
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Revenue 32.20.000
Sub 0000841851502
Invoice
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JSS
169.377
Unpaid
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Revenue 32.20.000
Sub 0000845151502
Invoice
0273/INV/IV/2025
JSS
430.000
Unpaid
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Sub 0000707541501
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0291/INV/IV/2025
JSS
5.000
Unpaid
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Revenue 32.20.000
Sub 0000688041501
Invoice
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JSS
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Unpaid
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Revenue 32.20.000
Sub 0000658446539
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JSS
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Unpaid
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Revenue 32.20.000
Sub 0000694246539
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JSS
520.000
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Revenue 32.20.000
Sub 0000426252501
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0423/INV/IV/2025
JSS
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Revenue 32.20.000
Sub 0000426452501
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JSS
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Revenue 32.20.000
Sub 0000426552501
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0436/INV/IV/2025
JSS
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Revenue 32.20.000
Sub 0000466652501
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Sub 0000507652501
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JSS
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Sub 0000599752501
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0529/INV/IV/2025
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Revenue 32.20.000
Sub 0000701452501
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0539/INV/IV/2025
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Unpaid
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Revenue 32.20.000
Sub 0000727852501
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JSS
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Revenue 32.20.000
Sub 0000586031501
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Unpaid
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Revenue 32.20.000
Sub 0000586531501
Invoice
0742/INV/IV/2025
JSS
10.000
Unpaid
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Revenue 32.20.000
Sub 0000494019524
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JSS
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Sub 0000978219524
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JSS
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Revenue 32.20.000
Sub 0000993919524
Invoice
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JSS
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Unpaid
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Revenue 32.20.000
Sub 0000993819524
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JSS
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Unpaid
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Revenue 32.20.000
Sub 0000712109501
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JSS
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Revenue 32.20.000
Sub 0000852546539
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JSS
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Revenue 32.20.000
Sub 0000992446539
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JSS
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Revenue 32.20.000
Sub 0000992546539
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Sub 0000994222524
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Sub 0000994522524
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JSS
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Unpaid
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Revenue 32.20.000
Sub 0000994622524
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Sub 0000995922524
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Sub 0000996022524
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JSS
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Revenue 32.20.000
Sub 0000995822524
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JSS
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Revenue 32.20.000
Sub 0000980609501
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0071/INV/XI/2021
JSS
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Unpaid
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Revenue 32.20.000
Sub 0000517509501
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JSS
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Unpaid
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Revenue 32.20.000
Sub 0000454919524
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JSS
304.000
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Revenue 32.20.000
Sub 0000588423501
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0182/INV/III/2022
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Revenue 32.20.000
Sub 0000588623501
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JSS
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Unpaid
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Revenue 32.20.000
Sub 0000588623501
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0160/INV/III/2022
JSS
315.000
Unpaid
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Revenue 32.20.000
Sub 0000589211501
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JSS
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Unpaid
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Revenue 32.20.000
Sub 0000628641501
Invoice
0415/INV/IX/2022
JSS
100.000
Unpaid
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Revenue 32.20.000
Sub 0000681809501
Invoice
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JSS
15.000
Unpaid
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Revenue 32.20.000
Sub 0000711111501
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JSS
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Unpaid
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Revenue 32.20.000
Sub 0000720141501
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0170/INV/II/2023
JSS
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Unpaid
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Revenue 32.20.000
Sub 0000564452501
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JSS
375.000
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Revenue 32.20.000
Sub 0000564552501
Invoice
0159/INV/II/2023
JSS
10.000
Unpaid
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Revenue 32.20.000
Sub 0000565652501
Invoice
0160/INV/II/2023
JSS
47.368
Unpaid
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Revenue 32.20.000
Sub 0000565852501
Invoice
0378/INV/III/2023
JSS
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Unpaid
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Revenue 32.20.000
Sub 0000581151502
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0738/INV/IV/2023
JSS
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Revenue 32.20.000
Sub 0000600052501
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JSS
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Revenue 32.20.000
Sub 0000600552501
Invoice
0868/INV/IX/2023
JSS
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Unpaid
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Revenue 32.20.000
Sub 0000681152501
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JSS
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Unpaid
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Revenue 32.20.000
Sub 0000716451502
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0892/INV/XII/2023
JSS
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Unpaid
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Revenue 32.20.000
Sub 0000716551502
Invoice
0894/INV/XII/2023
JSS
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Unpaid
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Revenue 32.20.000
Sub 0000717151502
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0696/INV/XI/2024
JSS
340.000
Unpaid
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Revenue 32.20.000
Sub 0000225009501
Invoice
0703/INV/X/2024
JSS
35.000
Unpaid
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Revenue 32.20.000
Sub 0000227109501
Invoice
0708/INV/XI/2024
JSS
285.000
Unpaid
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Revenue 32.20.000
Sub 0000227109501
Invoice
0462/INV/XI/2024
JSS
370.000
Unpaid
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Revenue 32.20.000
Sub 0000400652501
Invoice
0176/INV/X/2024
JSS
33.700
Unpaid
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Revenue 32.20.000
Sub 0000413552501
Invoice
0446/INV/XI/2024
JSS
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Unpaid
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Revenue 32.20.000
Sub 0000413552501
Invoice
0447/INV/XI/2024
JSS
370.000
Unpaid
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Revenue 32.20.000
Sub 0000413652501
Invoice
0448/INV/XI/2024
JSS
310.000
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Revenue 32.20.000
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Revenue 32.20.000
Sub 0000802051502
Invoice
0156/INV/XII/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000802746539
Invoice
0846/INV/XI/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000802846539
Invoice
0155/INV/XII/2024
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000802946539
Invoice
0157/INV/XII/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000803046539
Invoice
0158/INV/XII/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000803546539
Invoice
0159/INV/XII/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000803646539
Invoice
0439/INV/XI/2024
JSS
294.000
Unpaid
0
Revenue 32.20.000
Sub 0000804351502
Invoice
0440/INV/XI/2024
JSS
9.128
Unpaid
0
Revenue 32.20.000
Sub 0000804551502
Invoice
0608/INV/X/2024
JSS
356.904
Unpaid
0
Revenue 32.20.000
Sub 0000804551502
Invoice
0442/INV/XI/2024
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000805551502
Invoice
0444/INV/XI/2024
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000807651502
Invoice
0445/INV/XI/2024
JSS
294.000
Unpaid
0
Revenue 32.20.000
Sub 0000808251502
Invoice
0160/INV/XII/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000808546539
Invoice
0165/INV/XII/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000808746539
Invoice
0170/INV/XII/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000808846539
Invoice
0327/INV/X/2024
JSS
27.488
Unpaid
0
Revenue 32.20.000
Sub 0000808952501
Invoice
0594/INV/XI/2024
JSS
276.512
Unpaid
0
Revenue 32.20.000
Sub 0000808952501
Invoice
0365/INV/V/2024
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000812146539
Invoice
0178/INV/XII/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000813946539
Invoice
0811/INV/X/2024
JSS
74.167
Unpaid
0
Revenue 32.20.000
Sub 0000815652501
Invoice
0595/INV/XI/2024
JSS
236.666
Unpaid
0
Revenue 32.20.000
Sub 0000815652501
Invoice
0172/INV/XII/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000816846539
Invoice
0174/INV/XII/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000816946539
Invoice
0171/INV/XII/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000817046539
Invoice
0173/INV/XII/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000817146539
Invoice
0175/INV/XII/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000817346539
Invoice
0177/INV/XII/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000817446539
Invoice
0167/INV/XII/2024
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000817646539
Invoice
0618/INV/X/2024
JSS
385.000
Unpaid
0
Revenue 32.20.000
Sub 0000818251502
Invoice
0164/INV/XII/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000828646539
Invoice
0816/INV/XI/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000829046539
Invoice
0180/INV/XII/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000829346539
Invoice
0734/INV/XII/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000831146539
Invoice
0770/INV/XII/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000871656539
Invoice
0772/INV/XII/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000879256539
Invoice
0801/INV/XI/2024
JSS
8.064
Unpaid
0
Revenue 32.20.000
Sub 0000930146539
Invoice
0182/INV/XII/2024
JSS
248.065
Unpaid
0
Revenue 32.20.000
Sub 0000930146539
Invoice
0016/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000930809501
Invoice
0022/INV/XII/2024
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000930909501
Invoice
0855/INV/XII/2024
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000963846539
Invoice
0857/INV/XII/2024
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000964022524
Total JSS 292.016.252
Total Unpaid 123.341.596

/ processing

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