← Sales
30 Apr 2025

JSS2025/04/0013

Tanggal

30 Apr 2025

No Sales

JSS2025/04/0013

/ Total

215.691.957

§01 Tambah detail

Invoice
0001/BIL/IV/2025
JSS
475.000
Unpaid
0
Revenue 32.20.000
Sub 0000137311501
Invoice
0002/BIL/IV/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000135111501
Invoice
0003/BIL/IV/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000144811501
Invoice
0004/BIL/IV/2025
JSS
565.000
Unpaid
0
Revenue 32.20.000
Sub 0000144911501
Invoice
0005/BIL/IV/2025
JSS
620.000
Unpaid
0
Revenue 32.20.000
Sub 0000145211501
Invoice
0006/BIL/IV/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000157011501
Invoice
0007/BIL/IV/2025
JSS
566.000
Unpaid
0
Revenue 32.20.000
Sub 0000156911501
Invoice
0008/BIL/IV/2025
JSS
610.000
Unpaid
0
Revenue 32.20.000
Sub 0000171111501
Invoice
0009/BIL/IV/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000185023501
Invoice
0010/BIL/IV/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000180811501
Invoice
0011/BIL/IV/2025
JSS
1.063.594
Unpaid
0
Revenue 32.20.000
Sub 0000181011501
Invoice
0012/BIL/IV/2025
JSS
399.000
Unpaid
0
Revenue 32.20.000
Sub 0000180911501
Invoice
0013/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000201911501
Invoice
0014/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000208611501
Invoice
0015/BIL/IV/2025
JSS
721.000
Unpaid
0
Revenue 32.20.000
Sub 0000217111501
Invoice
0016/BIL/IV/2025
JSS
540.000
Unpaid
0
Revenue 32.20.000
Sub 0000217411501
Invoice
0017/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000220811504
Invoice
0018/BIL/IV/2025
JSS
620.000
Unpaid
0
Revenue 32.20.000
Sub 0000220523501
Invoice
0019/BIL/IV/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000220723501
Invoice
0020/BIL/IV/2025
JSS
955.000
Unpaid
0
Revenue 32.20.000
Sub 0000220911504
Invoice
0021/BIL/IV/2025
JSS
520.000
Unpaid
0
Revenue 32.20.000
Sub 0000222923504
Invoice
0022/BIL/IV/2025
JSS
510.000
Unpaid
0
Revenue 32.20.000
Sub 0000223523501
Invoice
0023/BIL/IV/2025
JSS
648.065
Unpaid
0
Revenue 32.20.000
Sub 0000224411504
Invoice
0024/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000223723501
Invoice
0025/BIL/IV/2025
JSS
605.000
Unpaid
0
Revenue 32.20.000
Sub 0000224711504
Invoice
0026/BIL/IV/2025
JSS
600.000
Unpaid
0
Revenue 32.20.000
Sub 0000224511504
Invoice
0027/BIL/IV/2025
JSS
389.340
Unpaid
0
Revenue 32.20.000
Sub 0000224023501
Invoice
0028/BIL/IV/2025
JSS
450.000
Unpaid
0
Revenue 32.20.000
Sub 0000227211501
Invoice
0029/BIL/IV/2025
JSS
620.000
Unpaid
0
Revenue 32.20.000
Sub 0000223923501
Invoice
0030/BIL/IV/2025
JSS
565.000
Unpaid
0
Revenue 32.20.000
Sub 0000224811504
Invoice
0031/BIL/IV/2025
JSS
498.685
Unpaid
0
Revenue 32.20.000
Sub 0000234911504
Invoice
0032/BIL/IV/2025
JSS
453.522
Unpaid
0
Revenue 32.20.000
Sub 0000228711504
Invoice
0033/BIL/IV/2025
JSS
530.000
Unpaid
0
Revenue 32.20.000
Sub 0000235011504
Invoice
0034/BIL/IV/2025
JSS
450.000
Unpaid
0
Revenue 32.20.000
Sub 0000250111504
Invoice
0035/BIL/IV/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000234635504
Invoice
0036/BIL/IV/2025
JSS
525.000
Unpaid
0
Revenue 32.20.000
Sub 0000234423501
Invoice
0037/BIL/IV/2025
JSS
453.500
Unpaid
0
Revenue 32.20.000
Sub 0000234711504
Invoice
0038/BIL/IV/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000244511504
Invoice
0039/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000250911504
Invoice
0040/BIL/IV/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000241511504
Invoice
0041/BIL/IV/2025
JSS
485.000
Unpaid
0
Revenue 32.20.000
Sub 0000252535504
Invoice
0042/BIL/IV/2025
JSS
525.000
Unpaid
0
Revenue 32.20.000
Sub 0000252223501
Invoice
0043/BIL/IV/2025
JSS
605.000
Unpaid
0
Revenue 32.20.000
Sub 0000258411504
Invoice
0044/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000261611501
Invoice
0045/BIL/IV/2025
JSS
739.750
Unpaid
0
Revenue 32.20.000
Sub 0000261923501
Invoice
0046/BIL/IV/2025
JSS
450.000
Unpaid
0
Revenue 32.20.000
Sub 0000260111501
Invoice
0047/BIL/IV/2025
JSS
450.000
Unpaid
0
Revenue 32.20.000
Sub 0000260211501
Invoice
0048/BIL/IV/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000262623501
Invoice
0049/BIL/IV/2025
JSS
450.000
Unpaid
0
Revenue 32.20.000
Sub 0000263011501
Invoice
0050/BIL/IV/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000265923501
Invoice
0051/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000277011501
Invoice
0052/BIL/IV/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000277211501
Invoice
0053/BIL/IV/2025
JSS
450.000
Unpaid
0
Revenue 32.20.000
Sub 0000276411501
Invoice
0054/BIL/IV/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000277411501
Invoice
0055/BIL/IV/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000276511501
Invoice
0056/BIL/IV/2025
JSS
520.000
Unpaid
0
Revenue 32.20.000
Sub 0000282311501
Invoice
0057/BIL/IV/2025
JSS
835.000
Unpaid
0
Revenue 32.20.000
Sub 0000282211501
Invoice
0058/BIL/IV/2025
JSS
452.250
Unpaid
0
Revenue 32.20.000
Sub 0000276711501
Invoice
0059/BIL/IV/2025
JSS
1.593.000
Unpaid
0
Revenue 32.20.000
Sub 0000284723501
Invoice
0060/BIL/IV/2025
JSS
710.000
Unpaid
0
Revenue 32.20.000
Sub 0000284811501
Invoice
0061/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000285011501
Invoice
0062/BIL/IV/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000295311501
Invoice
0063/BIL/IV/2025
JSS
285.000
Unpaid
0
Revenue 32.20.000
Sub 0000304411501
Invoice
0064/BIL/IV/2025
JSS
620.000
Unpaid
0
Revenue 32.20.000
Sub 0000311411501
Invoice
0065/BIL/IV/2025
JSS
448.500
Unpaid
0
Revenue 32.20.000
Sub 0000311911501
Invoice
0066/BIL/IV/2025
JSS
760.000
Unpaid
0
Revenue 32.20.000
Sub 0000320123501
Invoice
0067/BIL/IV/2025
JSS
518.500
Unpaid
0
Revenue 32.20.000
Sub 0000320323501
Invoice
0069/BIL/IV/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000327511501
Invoice
0070/BIL/IV/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000328023501
Invoice
0071/BIL/IV/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000327811501
Invoice
0072/BIL/IV/2025
JSS
445.000
Unpaid
0
Revenue 32.20.000
Sub 0000332511501
Invoice
0073/BIL/IV/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000332711501
Invoice
0074/BIL/IV/2025
JSS
595.000
Unpaid
0
Revenue 32.20.000
Sub 0000345923501
Invoice
0075/BIL/IV/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000344811501
Invoice
0076/BIL/IV/2025
JSS
340.000
Unpaid
0
Revenue 32.20.000
Sub 0000356511501
Invoice
0077/BIL/IV/2025
JSS
920.000
Unpaid
0
Revenue 32.20.000
Sub 0000356611501
Invoice
0078/BIL/IV/2025
JSS
965.680
Unpaid
0
Revenue 32.20.000
Sub 0000360723501
Invoice
0079/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000371123501
Invoice
0080/BIL/IV/2025
JSS
445.000
Unpaid
0
Revenue 32.20.000
Sub 0000371311501
Invoice
0081/BIL/IV/2025
JSS
445.000
Unpaid
0
Revenue 32.20.000
Sub 0000371711501
Invoice
0082/BIL/IV/2025
JSS
565.000
Unpaid
0
Revenue 32.20.000
Sub 0000361311501
Invoice
0083/BIL/IV/2025
JSS
569.459
Unpaid
0
Revenue 32.20.000
Sub 0000361411501
Invoice
0084/BIL/IV/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000361811501
Invoice
0085/BIL/IV/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000371211501
Invoice
0086/BIL/IV/2025
JSS
445.000
Unpaid
0
Revenue 32.20.000
Sub 0000380811501
Invoice
0087/BIL/IV/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000375611501
Invoice
0088/BIL/IV/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000392111501
Invoice
0089/BIL/IV/2025
JSS
340.000
Unpaid
0
Revenue 32.20.000
Sub 0000392235501
Invoice
0090/BIL/IV/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000398935501
Invoice
0091/BIL/IV/2025
JSS
445.191
Unpaid
0
Revenue 32.20.000
Sub 0000391911501
Invoice
0092/BIL/IV/2025
JSS
1.225.000
Unpaid
0
Revenue 32.20.000
Sub 0000408211501
Invoice
0093/BIL/IV/2025
JSS
595.000
Unpaid
0
Revenue 32.20.000
Sub 0000415311501
Invoice
0094/BIL/IV/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000415511501
Invoice
0095/BIL/IV/2025
JSS
464.130
Unpaid
0
Revenue 32.20.000
Sub 0000428623501
Invoice
0096/BIL/IV/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000428911501
Invoice
0097/BIL/IV/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000446211501
Invoice
0098/BIL/IV/2025
JSS
396.179
Unpaid
0
Revenue 32.20.000
Sub 0000452623501
Invoice
0099/BIL/IV/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000446511501
Invoice
0100/BIL/IV/2025
JSS
950.000
Unpaid
0
Revenue 32.20.000
Sub 0000453011501
Invoice
0101/BIL/IV/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000457311501
Invoice
0102/BIL/IV/2025
JSS
425.000
Unpaid
0
Revenue 32.20.000
Sub 0000457511501
Invoice
0103/BIL/IV/2025
JSS
900.668
Unpaid
0
Revenue 32.20.000
Sub 0000457611501
Invoice
0104/BIL/IV/2025
JSS
500.000
Unpaid
0
Revenue 32.20.000
Sub 0000473411501
Invoice
0105/BIL/IV/2025
JSS
342.000
Unpaid
0
Revenue 32.20.000
Sub 0000692723501
Invoice
0106/BIL/IV/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000703914504
Invoice
0107/BIL/IV/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000304541501
Invoice
0108/BIL/IV/2025
JSS
305.000
Unpaid
0
Revenue 32.20.000
Sub 0000319441501
Invoice
0109/BIL/IV/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000333441501
Invoice
0110/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000358341501
Invoice
0111/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000358441501
Invoice
0112/BIL/IV/2025
JSS
385.037
Unpaid
0
Revenue 32.20.000
Sub 0000381241501
Invoice
0113/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000381341501
Invoice
0114/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000370641501
Invoice
0115/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000370841501
Invoice
0116/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000371041501
Invoice
0117/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000385441501
Invoice
0118/BIL/IV/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000392541501
Invoice
0119/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000392741501
Invoice
0120/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000424541501
Invoice
0121/BIL/IV/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000424441501
Invoice
0122/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000419741501
Invoice
0123/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000443641501
Invoice
0124/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000443741501
Invoice
0125/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000443841501
Invoice
0126/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000456441501
Invoice
0127/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000456541501
Invoice
0128/BIL/IV/2025
JSS
890.500
Unpaid
0
Revenue 32.20.000
Sub 0000006503517
Invoice
0129/BIL/IV/2025
JSS
1.230.000
Unpaid
0
Revenue 32.20.000
Sub 0000002203517
Invoice
0130/BIL/IV/2025
JSS
640.000
Unpaid
0
Revenue 32.20.000
Sub 0000063803517
Invoice
0131/BIL/IV/2025
JSS
470.000
Unpaid
0
Revenue 32.20.000
Sub 0000002803517
Invoice
0132/BIL/IV/2025
JSS
750.000
Unpaid
0
Revenue 32.20.000
Sub 0000004103517
Invoice
0133/BIL/IV/2025
JSS
700.000
Unpaid
0
Revenue 32.20.000
Sub 0000453403517
Invoice
0134/BIL/IV/2025
JSS
366.667
Unpaid
0
Revenue 32.20.000
Sub 0000390446539
Invoice
0135/BIL/IV/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000390546539
Invoice
0136/BIL/IV/2025
JSS
330.000
Unpaid
0
Revenue 32.20.000
Sub 0000390746539
Invoice
0137/BIL/IV/2025
JSS
360.000
Unpaid
0
Revenue 32.20.000
Sub 0000390946539
Invoice
0138/BIL/IV/2025
JSS
305.000
Unpaid
0
Revenue 32.20.000
Sub 0000407646539
Invoice
0139/BIL/IV/2025
JSS
565.000
Unpaid
0
Revenue 32.20.000
Sub 0000395046539
Invoice
0140/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000394946539
Invoice
0141/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000394646539
Invoice
0142/BIL/IV/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000394346539
Invoice
0143/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000395846539
Invoice
0144/BIL/IV/2025
JSS
658.460
Unpaid
0
Revenue 32.20.000
Sub 0000418846539
Invoice
0145/BIL/IV/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000419146539
Invoice
0146/BIL/IV/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000423346539
Invoice
0147/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000423446539
Invoice
0148/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000421546539
Invoice
0149/BIL/IV/2025
JSS
285.000
Unpaid
0
Revenue 32.20.000
Sub 0000430946539
Invoice
0150/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000431046539
Invoice
0151/BIL/IV/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000431246539
Invoice
0152/BIL/IV/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000407846539
Invoice
0153/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000443946539
Invoice
0154/BIL/IV/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000453346539
Invoice
0155/BIL/IV/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000438846539
Invoice
0156/BIL/IV/2025
JSS
460.000
Unpaid
0
Revenue 32.20.000
Sub 0000181431501
Invoice
0157/BIL/IV/2025
JSS
470.000
Unpaid
0
Revenue 32.20.000
Sub 0000199731501
Invoice
0158/BIL/IV/2025
JSS
389.000
Unpaid
0
Revenue 32.20.000
Sub 0000199231501
Invoice
0159/BIL/IV/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000200631501
Invoice
0160/BIL/IV/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000200931501
Invoice
0161/BIL/IV/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000201131501
Invoice
0162/BIL/IV/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000200831501
Invoice
0163/BIL/IV/2025
JSS
460.000
Unpaid
0
Revenue 32.20.000
Sub 0000205231501
Invoice
0164/BIL/IV/2025
JSS
515.000
Unpaid
0
Revenue 32.20.000
Sub 0000214531501
Invoice
0165/BIL/IV/2025
JSS
385.000
Unpaid
0
Revenue 32.20.000
Sub 0000219231501
Invoice
0166/BIL/IV/2025
JSS
520.000
Unpaid
0
Revenue 32.20.000
Sub 0000219131501
Invoice
0167/BIL/IV/2025
JSS
975.000
Unpaid
0
Revenue 32.20.000
Sub 0000222431501
Invoice
0168/BIL/IV/2025
JSS
475.000
Unpaid
0
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JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000255219524
Invoice
0429/BIL/IV/2025
JSS
689.000
Unpaid
0
Revenue 32.20.000
Sub 0000261119524
Invoice
0430/BIL/IV/2025
JSS
615.000
Unpaid
0
Revenue 32.20.000
Sub 0000063619524
Invoice
0431/BIL/IV/2025
JSS
1.050.000
Unpaid
0
Revenue 32.20.000
Sub 0000258119524
Invoice
0432/BIL/IV/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000262319524
Invoice
0434/BIL/IV/2025
JSS
285.000
Unpaid
0
Revenue 32.20.000
Sub 0000265819524
Invoice
0435/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000268719524
Invoice
0438/BIL/IV/2025
JSS
410.000
Unpaid
0
Revenue 32.20.000
Sub 0000274719524
Invoice
0440/BIL/IV/2025
JSS
445.000
Unpaid
0
Revenue 32.20.000
Sub 0000275219524
Invoice
0441/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000046719524
Invoice
0442/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000126719524
Invoice
0444/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000282919524
Invoice
0445/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000283419524
Invoice
0446/BIL/IV/2025
JSS
713.607
Unpaid
0
Revenue 32.20.000
Sub 0000028919524
Invoice
0447/BIL/IV/2025
JSS
427.742
Unpaid
0
Revenue 32.20.000
Sub 0000285519524
Invoice
0448/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000285719524
Invoice
0450/BIL/IV/2025
JSS
565.000
Unpaid
0
Revenue 32.20.000
Sub 0000286519524
Invoice
0453/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000292919524
Invoice
0454/BIL/IV/2025
JSS
511.126
Unpaid
0
Revenue 32.20.000
Sub 0000295819524
Invoice
0455/BIL/IV/2025
JSS
405.000
Unpaid
0
Revenue 32.20.000
Sub 0000293919524
Invoice
0456/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000293319524
Invoice
0457/BIL/IV/2025
JSS
475.000
Unpaid
0
Revenue 32.20.000
Sub 0000293619524
Invoice
0458/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000293719524
Invoice
0459/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000296119524
Invoice
0460/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000294119524
Invoice
0461/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000186419524
Invoice
0462/BIL/IV/2025
JSS
405.000
Unpaid
0
Revenue 32.20.000
Sub 0000045819524
Invoice
0463/BIL/IV/2025
JSS
565.000
Unpaid
0
Revenue 32.20.000
Sub 0000296319524
Invoice
0464/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000294419524
Invoice
0465/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000296519524
Invoice
0466/BIL/IV/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000300419524
Invoice
0468/BIL/IV/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000300919524
Invoice
0469/BIL/IV/2025
JSS
615.000
Unpaid
0
Revenue 32.20.000
Sub 0000301419524
Invoice
0471/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000301719524
Invoice
0472/BIL/IV/2025
JSS
584.000
Unpaid
0
Revenue 32.20.000
Sub 0000301819524
Invoice
0473/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000305219524
Invoice
0474/BIL/IV/2025
JSS
385.000
Unpaid
0
Revenue 32.20.000
Sub 0000302119524
Invoice
0476/BIL/IV/2025
JSS
880.000
Unpaid
0
Revenue 32.20.000
Sub 0000305419524
Invoice
0477/BIL/IV/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000305619524
Invoice
0478/BIL/IV/2025
JSS
415.000
Unpaid
0
Revenue 32.20.000
Sub 0000305719524
Invoice
0480/BIL/IV/2025
JSS
415.000
Unpaid
0
Revenue 32.20.000
Sub 0000312519524
Invoice
0481/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000312619524
Invoice
0483/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000312819524
Invoice
0484/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000313019524
Invoice
0486/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000313219524
Invoice
0487/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000313419524
Invoice
0488/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000313819524
Invoice
0489/BIL/IV/2025
JSS
430.000
Unpaid
0
Revenue 32.20.000
Sub 0000313919524
Invoice
0490/BIL/IV/2025
JSS
530.000
Unpaid
0
Revenue 32.20.000
Sub 0000320519524
Invoice
0491/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000300319524
Invoice
0492/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000328919524
Invoice
0493/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000329019524
Invoice
0494/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000329219524
Invoice
0495/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000329419524
Invoice
0498/BIL/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000329919524
Invoice
0499/BIL/IV/2025
JSS
425.000
Unpaid
0
Revenue 32.20.000
Sub 0000334419524
Invoice
0500/BIL/IV/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000334519524
Invoice
0501/BIL/IV/2025
JSS
625.000
Unpaid
0
Revenue 32.20.000
Sub 0000334919524
Invoice
0502/BIL/IV/2025
JSS
397.763
Unpaid
0
Revenue 32.20.000
Sub 0000335219524
Invoice
0503/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000335319524
Invoice
0506/BIL/IV/2025
JSS
530.000
Unpaid
0
Revenue 32.20.000
Sub 0000335919524
Invoice
0507/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000336019524
Invoice
0509/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000350519524
Invoice
0510/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000350019524
Invoice
0511/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000350719524
Invoice
0512/BIL/IV/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000350619524
Invoice
0513/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000350819524
Invoice
0514/BIL/IV/2025
JSS
260.000
Unpaid
0
Revenue 32.20.000
Sub 0000349519524
Invoice
0515/BIL/IV/2025
JSS
565.000
Unpaid
0
Revenue 32.20.000
Sub 0000350219524
Invoice
0517/BIL/IV/2025
JSS
615.000
Unpaid
0
Revenue 32.20.000
Sub 0000349819524
Invoice
0518/BIL/IV/2025
JSS
430.000
Unpaid
0
Revenue 32.20.000
Sub 0000368719524
Invoice
0519/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000351819524
Invoice
0520/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000352319524
Invoice
0521/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000352119524
Invoice
0522/BIL/IV/2025
JSS
450.000
Unpaid
0
Revenue 32.20.000
Sub 0000357719524
Invoice
0523/BIL/IV/2025
JSS
565.000
Unpaid
0
Revenue 32.20.000
Sub 0000357819524
Invoice
0525/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000352419524
Invoice
0526/BIL/IV/2025
JSS
520.000
Unpaid
0
Revenue 32.20.000
Sub 0000358019524
Invoice
0527/BIL/IV/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000358219524
Invoice
0529/BIL/IV/2025
JSS
389.000
Unpaid
0
Revenue 32.20.000
Sub 0000363719524
Invoice
0530/BIL/IV/2025
JSS
25.000
Unpaid
0
Revenue 32.20.000
Sub 0000369119524
Invoice
0531/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000360019524
Invoice
0532/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000360119524
Invoice
0533/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000360219524
Invoice
0535/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000369219524
Invoice
0538/BIL/IV/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000360419524
Invoice
0539/BIL/IV/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000363619524
Invoice
0541/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000369519524
Invoice
0542/BIL/IV/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000381819524
Invoice
0543/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000381919524
Invoice
0544/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000382019524
Invoice
0545/BIL/IV/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000389219524
Invoice
0546/BIL/IV/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000392919524
Invoice
0547/BIL/IV/2025
JSS
440.000
Unpaid
0
Revenue 32.20.000
Sub 0000393019524
Invoice
0548/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000382219524
Invoice
0549/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000382419524
Invoice
0550/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000393219524
Invoice
0551/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000393319524
Invoice
0552/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000393419524
Invoice
0553/BIL/IV/2025
JSS
295.000
Unpaid
0
Revenue 32.20.000
Sub 0000393519524
Invoice
0554/BIL/IV/2025
JSS
780.000
Unpaid
0
Revenue 32.20.000
Sub 0000393919524
Invoice
0555/BIL/IV/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000394019524
Invoice
0556/BIL/IV/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000394219524
Invoice
0557/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000410619524
Invoice
0559/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000416119524
Invoice
0560/BIL/IV/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000416319524
Invoice
0563/BIL/IV/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000426819524
Invoice
0564/BIL/IV/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000427119524
Invoice
0565/BIL/IV/2025
JSS
480.000
Unpaid
0
Revenue 32.20.000
Sub 0000421919524
Invoice
0566/BIL/IV/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000429619524
Invoice
0568/BIL/IV/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000430119524
Invoice
0569/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000430219524
Invoice
0571/BIL/IV/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000430319524
Invoice
0572/BIL/IV/2025
JSS
510.000
Unpaid
0
Revenue 32.20.000
Sub 0000430419524
Invoice
0573/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000443019524
Invoice
0574/BIL/IV/2025
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000443119524
Invoice
0576/BIL/IV/2025
JSS
710.000
Unpaid
0
Revenue 32.20.000
Sub 0000443219524
Invoice
0577/BIL/IV/2025
JSS
565.000
Unpaid
0
Revenue 32.20.000
Sub 0000455819524
Invoice
0578/BIL/IV/2025
JSS
1.050.000
Unpaid
0
Revenue 32.20.000
Sub 0000456019524
Invoice
0579/BIL/IV/2025
JSS
270.000
Unpaid
0
Revenue 32.20.000
Sub 0000456119524
Invoice
0580/BIL/IV/2025
JSS
25.000
Unpaid
0
Revenue 32.20.000
Sub 0000456219524
Invoice
0581/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000454719524
Invoice
0582/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000455119524
Invoice
0584/BIL/IV/2025
JSS
338.871
Unpaid
0
Revenue 32.20.000
Sub 0000455419524
Invoice
0585/BIL/IV/2025
JSS
389.000
Unpaid
0
Revenue 32.20.000
Sub 0000455519524
Invoice
0586/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000456319524
Invoice
0587/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000455719524
Invoice
0588/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000461919524
Invoice
0589/BIL/IV/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000462019524
Invoice
0591/BIL/IV/2025
JSS
725.600
Unpaid
0
Revenue 32.20.000
Sub 0000187609501
Invoice
0592/BIL/IV/2025
JSS
1.140.000
Unpaid
0
Revenue 32.20.000
Sub 0000283709501
Invoice
0594/BIL/IV/2025
JSS
245.161
Unpaid
0
Revenue 32.20.000
Sub 0000995722524
Total JSS 215.691.957
Total Unpaid 0

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