← Sales
30 Apr 2025
№ JSS2025/04/0001
Tanggal
30 Apr 2025
No Sales
JSS2025/04/0001
/ Total
130.957.207
§01 Tambah detail
§02 Detail sales
149 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 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 |
/
|
| 00606/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000393004501 |
/
|
| 00607/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 31.20.000 | 0000417204539 |
/
|
| 00608/CMN/KW/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 31.20.000 | 0000026404501 |
/
|
| 00609/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 31.20.000 | 0000257104539 |
/
|
| 00610/CMN/KW/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 31.20.000 | 0000405704501 |
/
|
| 00611/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 32.40.000 | 0000137904501 |
/
|
| 00612/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000043204501 |
/
|
| 00614/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000013704501 |
/
|
| 00615/CMN/KW/2025 | 0 | 8.000.000 | 8.000.000 | 10.000.000 | 31.20.000 | 0000443604501 |
/
|
| 00616/CMN/KW/2025 | 0 | 6.000.000 | 6.000.000 | 12.000.000 | 31.20.000 | 0000392804501 |
/
|
| 00618/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000046104504 |
/
|
| 00621/CMN/KW/2025 | 0 | 7.207.207 | 7.207.207 | 0 | 31.20.000 | 0000466504504 |
/
|
| 00625/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222804504 |
/
|
| 00626/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222604504 |
/
|
| 00627/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222704504 |
/
|
| 00628/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000046404504 |
/
|
| 00629/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222904504 |
/
|
| 00630/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000383804504 |
/
|
| 00631/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000044204504 |
/
|
| 00632/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000046004504 |
/
|
| 00633/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000164404504 |
/
|
| 00634/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000093204504 |
/
|
| 00635/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000309404504 |
/
|
| 00636/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000466604504 |
/
|
| 00637/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000043504504 |
/
|
| 00638/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000043704504 |
/
|
| 00639/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000404804504 |
/
|
| 00640/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000234004504 |
/
|
| 00676/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000435404537 |
/
|
| 00678/CMN/KW/2025 | 0 | 700.000 | 700.000 | 0 | 31.20.000 | 0000450904505 |
/
|
| 00693/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000505804501 |
/
|
| 00694/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000505904501 |
/
|
| 00695/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000506004501 |
/
|
| 00696/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000506104501 |
/
|
| 00697/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000506204501 |
/
|
| 00698/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000506304501 |
/
|
| 00699/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000467504501 |
/
|
| 00700/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000506404501 |
/
|
| 00701/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000506504501 |
/
|
| 00702/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000506604501 |
/
|
| 00703/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000506704501 |
/
|
| 00704/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000506804501 |
/
|
| 00705/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000506904501 |
/
|
| 00706/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000507004501 |
/
|
| 00707/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000507104501 |
/
|
| 00708/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000507204501 |
/
|
| 00709/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000507204501 |
/
|
| 00710/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000507304501 |
/
|
| 00711/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000507404501 |
/
|
| 00712/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000507504501 |
/
|
| 00713/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000507604501 |
/
|
| 00714/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000507704501 |
/
|
| 00715/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000507804501 |
/
|
| 00716/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000514804501 |
/
|
| 00717/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000514504501 |
/
|
| 00718/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000514904501 |
/
|
| 00719/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000514604501 |
/
|
| 00720/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000515004504 |
/
|
| 00721/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000515104504 |
/
|
| 00722/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000512104537 |
/
|
| 00723/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000508604501 |
/
|
| 00724/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000508704501 |
/
|
| 00725/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000392604537 |
/
|
| 00726/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000392604537 |
/
|
| 00727/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000508804501 |
/
|
| 00728/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000510104501 |
/
|
| 00729/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000508104501 |
/
|
| 00730/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000511604504 |
/
|
| 00731/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000440904501 |
/
|
| 00732/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000508904501 |
/
|
| 00733/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000509004501 |
/
|
| 00734/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000510204501 |
/
|
| 00735/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000510804501 |
/
|
| 00736/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000509104501 |
/
|
| 00737/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000510904501 |
/
|
| 00738/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000509204501 |
/
|
| 00739/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000509304501 |
/
|
| 00740/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000508204501 |
/
|
| 00741/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000416804501 |
/
|
| 00742/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000509404501 |
/
|
| 00743/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000511704504 |
/
|
| 00744/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000510004501 |
/
|
| 00745/CMN/KW/2025 | 0 | 350.000 | 350.000 | 0 | 31.20.000 | 0000511804504 |
/
|
| 00746/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000510304501 |
/
|
| 00747/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000508304501 |
/
|
| 00748/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000510404501 |
/
|
| 00749/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000325204537 |
/
|
| 00750/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000512204537 |
/
|
| 00751/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000510504501 |
/
|
| 00752/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000509504501 |
/
|
| 00753/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000509604501 |
/
|
| 00754/CMN/KW/2025 | 0 | 350.000 | 350.000 | 0 | 31.20.000 | 0000511904504 |
/
|
| 00755/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000511004501 |
/
|
| 00756/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000508404501 |
/
|
| 00757/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 32.40.000 | 0000508504501 |
/
|
| 00758/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000509704501 |
/
|
| 00759/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000339104501 |
/
|
| 00760/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000512004504 |
/
|
| 00761/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000510604501 |
/
|
| 00762/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000509804501 |
/
|
| 00763/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000509904501 |
/
|
| 00764/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000512704539 |
/
|
| 00765/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000512804539 |
/
|
| 00766/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000512904539 |
/
|
| 00767/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000513004539 |
/
|
| 00768/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000513104539 |
/
|
| 00769/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000513204539 |
/
|
| 00770/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000513304501 |
/
|
| 00771/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000513404501 |
/
|
| 00772/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000226304501 |
/
|
| 00773/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000226604501 |
/
|
| 00774/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000513504501 |
/
|
| 00775/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000513604501 |
/
|
| 00776/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000502004524 |
/
|
| 00777/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000513704524 |
/
|
| 00778/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000513804524 |
/
|
| 00779/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000513904524 |
/
|
| 00780/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000514004524 |
/
|
| 00781/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000514104524 |
/
|
| 00782/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000514204524 |
/
|
| 00783/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000514304524 |
/
|
| 00784/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000514404524 |
/
|
| 00785/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000504704524 |
/
|
| 00786/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000508004501 |
/
|
| 00787/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000507904501 |
/
|
| 00788/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000510704501 |
/
|
| 00789/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000511104505 |
/
|
| 00790/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000511204505 |
/
|
| 00791/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000511304505 |
/
|
| 00792/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000395204539 |
/
|
| 00793/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000512404539 |
/
|
| 00794/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000274504539 |
/
|
| 00795/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000512604539 |
/
|
| 00796/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000347604539 |
/
|
| 00797/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000511404505 |
/
|
| 00798/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000511504505 |
/
|
| 00799/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000512304501 |
/
|
| 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 | 130.957.207 | 22.200.000 | |||||
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
00606/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000393004501
Invoice
00607/CMN/KW/2025
JSS
1.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000417204539
Invoice
00608/CMN/KW/2025
JSS
1.500.000
Unpaid
0
Revenue
31.20.000
Sub
0000026404501
Invoice
00609/CMN/KW/2025
JSS
1.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000257104539
Invoice
00610/CMN/KW/2025
JSS
1.500.000
Unpaid
0
Revenue
31.20.000
Sub
0000405704501
Invoice
00611/CMN/KW/2025
JSS
1.000.000
Unpaid
0
Revenue
32.40.000
Sub
0000137904501
Invoice
00612/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000043204501
Invoice
00614/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000013704501
Invoice
00615/CMN/KW/2025
JSS
8.000.000
Unpaid
10.000.000
Revenue
31.20.000
Sub
0000443604501
Invoice
00616/CMN/KW/2025
JSS
6.000.000
Unpaid
12.000.000
Revenue
31.20.000
Sub
0000392804501
Invoice
00618/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000046104504
Invoice
00621/CMN/KW/2025
JSS
7.207.207
Unpaid
0
Revenue
31.20.000
Sub
0000466504504
Invoice
00625/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000222804504
Invoice
00626/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000222604504
Invoice
00627/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000222704504
Invoice
00628/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000046404504
Invoice
00629/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000222904504
Invoice
00630/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000383804504
Invoice
00631/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000044204504
Invoice
00632/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000046004504
Invoice
00633/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000164404504
Invoice
00634/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000093204504
Invoice
00635/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000309404504
Invoice
00636/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000466604504
Invoice
00637/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000043504504
Invoice
00638/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000043704504
Invoice
00639/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000404804504
Invoice
00640/CMN/KW/2025
JSS
50.000
Unpaid
0
Revenue
31.20.000
Sub
0000234004504
Invoice
00676/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
0000435404537
Invoice
00678/CMN/KW/2025
JSS
700.000
Unpaid
0
Revenue
31.20.000
Sub
0000450904505
Invoice
00693/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000505804501
Invoice
00694/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000505904501
Invoice
00695/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000506004501
Invoice
00696/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000506104501
Invoice
00697/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000506204501
Invoice
00698/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000506304501
Invoice
00699/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000467504501
Invoice
00700/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000506404501
Invoice
00701/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000506504501
Invoice
00702/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000506604501
Invoice
00703/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000506704501
Invoice
00704/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000506804501
Invoice
00705/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000506904501
Invoice
00706/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000507004501
Invoice
00707/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000507104501
Invoice
00708/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000507204501
Invoice
00709/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000507204501
Invoice
00710/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000507304501
Invoice
00711/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000507404501
Invoice
00712/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000507504501
Invoice
00713/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000507604501
Invoice
00714/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000507704501
Invoice
00715/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000507804501
Invoice
00716/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000514804501
Invoice
00717/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000514504501
Invoice
00718/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000514904501
Invoice
00719/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000514604501
Invoice
00720/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000515004504
Invoice
00721/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000515104504
Invoice
00722/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000512104537
Invoice
00723/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000508604501
Invoice
00724/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000508704501
Invoice
00725/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000392604537
Invoice
00726/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000392604537
Invoice
00727/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000508804501
Invoice
00728/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000510104501
Invoice
00729/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000508104501
Invoice
00730/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000511604504
Invoice
00731/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000440904501
Invoice
00732/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000508904501
Invoice
00733/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000509004501
Invoice
00734/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000510204501
Invoice
00735/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000510804501
Invoice
00736/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000509104501
Invoice
00737/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000510904501
Invoice
00738/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000509204501
Invoice
00739/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000509304501
Invoice
00740/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000508204501
Invoice
00741/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000416804501
Invoice
00742/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000509404501
Invoice
00743/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000511704504
Invoice
00744/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000510004501
Invoice
00745/CMN/KW/2025
JSS
350.000
Unpaid
0
Revenue
31.20.000
Sub
0000511804504
Invoice
00746/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000510304501
Invoice
00747/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000508304501
Invoice
00748/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000510404501
Invoice
00749/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000325204537
Invoice
00750/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000512204537
Invoice
00751/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000510504501
Invoice
00752/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000509504501
Invoice
00753/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000509604501
Invoice
00754/CMN/KW/2025
JSS
350.000
Unpaid
0
Revenue
31.20.000
Sub
0000511904504
Invoice
00755/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000511004501
Invoice
00756/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000508404501
Invoice
00757/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
32.40.000
Sub
0000508504501
Invoice
00758/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000509704501
Invoice
00759/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000339104501
Invoice
00760/CMN/KW/2025
JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
0000512004504
Invoice
00761/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000510604501
Invoice
00762/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
0000509804501
Invoice
00763/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
0000509904501
Invoice
00764/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000512704539
Invoice
00765/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000512804539
Invoice
00766/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000512904539
Invoice
00767/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000513004539
Invoice
00768/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000513104539
Invoice
00769/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000513204539
Invoice
00770/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000513304501
Invoice
00771/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000513404501
Invoice
00772/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000226304501
Invoice
00773/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000226604501
Invoice
00774/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000513504501
Invoice
00775/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000513604501
Invoice
00776/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000502004524
Invoice
00777/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000513704524
Invoice
00778/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000513804524
Invoice
00779/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000513904524
Invoice
00780/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000514004524
Invoice
00781/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000514104524
Invoice
00782/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000514204524
Invoice
00783/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000514304524
Invoice
00784/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000514404524
Invoice
00785/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000504704524
Invoice
00786/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000508004501
Invoice
00787/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000507904501
Invoice
00788/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000510704501
Invoice
00789/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000511104505
Invoice
00790/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000511204505
Invoice
00791/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000511304505
Invoice
00792/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000395204539
Invoice
00793/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000512404539
Invoice
00794/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000274504539
Invoice
00795/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000512604539
Invoice
00796/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000347604539
Invoice
00797/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000511404505
Invoice
00798/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000511504505
Invoice
00799/CMN/KW/2025
JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
0000512304501
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
130.957.207
Total Unpaid
22.200.000