← Sales
31 May 2025

JSS2025/05/0016

Tanggal

31 May 2025

No Sales

JSS2025/05/0016

/ Total

93.809.418

§01 Tambah detail

Invoice
0032/INV/I/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000930909501
Invoice
0043/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000930809501
Invoice
0100/INV/I/2025
JSS
340.000
Unpaid
0
Revenue 32.20.000
Sub 0000473631501
Invoice
0112/INV/I/2025
JSS
312.067
Unpaid
467.933
Revenue 32.20.000
Sub 0000833351502
Invoice
0162/INV/I/2025
JSS
394.032
Unpaid
0
Revenue 32.20.000
Sub 0000569711501
Invoice
0180/INV/I/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000605711501
Invoice
0184/INV/I/2025
JSS
1.325.000
Unpaid
0
Revenue 32.20.000
Sub 0000605911501
Invoice
0194/INV/I/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000633911501
Invoice
0206/INV/I/2025
JSS
290.000
Unpaid
30.000
Revenue 32.20.000
Sub 0000663111501
Invoice
0212/INV/I/2025
JSS
355.000
Unpaid
20.000
Revenue 32.20.000
Sub 0000674611501
Invoice
0227/INV/I/2025
JSS
750.000
Unpaid
30.000
Revenue 32.20.000
Sub 0000713211501
Invoice
0258/INV/I/2025
JSS
290.000
Unpaid
30.000
Revenue 32.20.000
Sub 0000650309501
Invoice
0277/INV/I/2025
JSS
460.000
Unpaid
0
Revenue 32.20.000
Sub 0000664809501
Invoice
0302/INV/I/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000586841501
Invoice
0308/INV/I/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000621441501
Invoice
0313/INV/I/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000642641501
Invoice
0319/INV/I/2025
JSS
305.000
Unpaid
0
Revenue 32.20.000
Sub 0000676641501
Invoice
0334/INV/I/2025
JSS
265.000
Unpaid
50.000
Revenue 32.20.000
Sub 0000698941501
Invoice
0336/INV/I/2025
JSS
270.000
Unpaid
30.000
Revenue 32.20.000
Sub 0000714741501
Invoice
0363/INV/I/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000484952501
Invoice
0379/INV/I/2025
JSS
375.000
Unpaid
5.000
Revenue 32.20.000
Sub 0000519852501
Invoice
0387/INV/I/2025
JSS
282.000
Unpaid
22.000
Revenue 32.20.000
Sub 0000546752501
Invoice
0409/INV/I/2025
JSS
245.000
Unpaid
70.000
Revenue 32.20.000
Sub 0000600152501
Invoice
0636/INV/I/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000871656539
Invoice
0638/INV/I/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000879256539
Invoice
0645/INV/I/2025
JSS
10.000
Unpaid
330.000
Revenue 32.20.000
Sub 0000436751502
Invoice
0654/INV/I/2025
JSS
10.000
Unpaid
294.000
Revenue 32.20.000
Sub 0000460151502
Invoice
0657/INV/I/2025
JSS
340.000
Unpaid
0
Revenue 32.20.000
Sub 0000475551502
Invoice
0664/INV/I/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000506451502
Invoice
0667/INV/I/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000522351502
Invoice
0671/INV/I/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000523251502
Invoice
0673/INV/I/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000523751502
Invoice
0680/INV/I/2025
JSS
225.000
Unpaid
80.000
Revenue 32.20.000
Sub 0000549951502
Invoice
0685/INV/I/2025
JSS
315.000
Unpaid
40.000
Revenue 32.20.000
Sub 0000550451502
Invoice
0687/INV/I/2025
JSS
355.000
Unpaid
20.000
Revenue 32.20.000
Sub 0000559251502
Invoice
0689/INV/I/2025
JSS
355.000
Unpaid
20.000
Revenue 32.20.000
Sub 0000559851502
Invoice
0701/INV/I/2025
JSS
323.710
Unpaid
0
Revenue 32.20.000
Sub 0000563051502
Invoice
0727/INV/I/2025
JSS
205.000
Unpaid
110.000
Revenue 32.20.000
Sub 0000630851502
Invoice
0750/INV/I/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000671751502
Invoice
0781/INV/I/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000752351502
Invoice
0787/INV/I/2025
JSS
360.000
Unpaid
0
Revenue 32.20.000
Sub 0000773651502
Invoice
0795/INV/I/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000792451502
Invoice
0811/INV/I/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000804651502
Invoice
0835/INV/I/2025
JSS
1.389
Unpaid
0
Revenue 32.20.000
Sub 0000586909501
Invoice
0001/INV/II/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000932111501
Invoice
0002/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000931911501
Invoice
0003/INV/II/2025
JSS
609.900
Unpaid
0
Revenue 32.20.000
Sub 0000932011501
Invoice
0004/INV/II/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000932211501
Invoice
0005/INV/II/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000932311501
Invoice
0006/INV/II/2025
JSS
999.900
Unpaid
0
Revenue 32.20.000
Sub 0000931811501
Invoice
0008/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000962911501
Invoice
0009/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000963011501
Invoice
0010/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000963111501
Invoice
0011/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963211501
Invoice
0012/INV/II/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000244711504
Invoice
0013/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963311501
Invoice
0014/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000963411501
Invoice
0015/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963511501
Invoice
0016/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963611501
Invoice
0017/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000964411501
Invoice
0018/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000978511501
Invoice
0019/INV/II/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000978611501
Invoice
0020/INV/II/2025
JSS
319.900
Unpaid
319.900
Revenue 32.20.000
Sub 0000978711501
Invoice
0021/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000978811501
Invoice
0036/INV/II/2025
JSS
116.071
Unpaid
50.837
Revenue 32.20.000
Sub 0000737546539
Invoice
0178/INV/II/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000866909501
Invoice
0179/INV/II/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000867009501
Invoice
0180/INV/II/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000871909501
Invoice
0182/INV/II/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000876709501
Invoice
0183/INV/II/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000876509501
Invoice
0184/INV/II/2025
JSS
605.000
Unpaid
0
Revenue 32.20.000
Sub 0000905209501
Invoice
0186/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000924109501
Invoice
0187/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000924209501
Invoice
0190/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000924409501
Invoice
0191/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000924009501
Invoice
0193/INV/II/2025
JSS
609.900
Unpaid
0
Revenue 32.20.000
Sub 0000932709501
Invoice
0195/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000933009501
Invoice
0196/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000962809501
Invoice
0197/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000964109501
Invoice
0198/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000964209501
Invoice
0199/INV/II/2025
JSS
164.900
Unpaid
36.000
Revenue 32.20.000
Sub 0000964309501
Invoice
0200/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000970509501
Invoice
0266/INV/II/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000859156539
Invoice
0267/INV/II/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000871756539
Invoice
0273/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000925556539
Invoice
0274/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000925656539
Invoice
0275/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963756539
Invoice
0757/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000848114504
Invoice
0758/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000846814504
Invoice
0759/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000848214504
Invoice
0763/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000848314504
Invoice
0764/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000848414504
Invoice
0765/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000848514504
Invoice
0766/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000850714504
Invoice
0767/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000848614504
Invoice
0770/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000848814504
Invoice
0771/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000848914504
Invoice
0772/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000849014504
Invoice
0773/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000849114504
Invoice
0774/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000849214504
Invoice
0776/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000849414504
Invoice
0778/INV/II/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000849614504
Invoice
0779/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000849714504
Invoice
0780/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000849814504
Invoice
0783/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000850014504
Invoice
0787/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000850314504
Invoice
0788/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000850414504
Invoice
0790/INV/II/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000850914504
Invoice
0805/INV/II/2025
JSS
325.833
Unpaid
64.167
Revenue 32.20.000
Sub 0000845151502
Invoice
0901/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000969856539
Invoice
0903/INV/II/2025
JSS
236.900
Unpaid
-236.900
Revenue 32.20.000
Sub 0000821361527
Invoice
0904/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000821161527
Invoice
0905/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000823461527
Invoice
0907/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000824261527
Invoice
0909/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000823861527
Invoice
0910/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000823361527
Invoice
0912/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000822061527
Invoice
0913/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000821261527
Invoice
0914/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000824561527
Invoice
0928/INV/II/2025
JSS
999.900
Unpaid
0
Revenue 32.20.000
Sub 0000979911501
Invoice
0930/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000845861527
Invoice
0931/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000856561527
Invoice
0015/INV/III/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000969411501
Invoice
0017/INV/III/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000968611501
Invoice
0020/INV/III/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000964411501
Invoice
0021/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000968711501
Invoice
0022/INV/III/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000969511501
Invoice
0023/INV/III/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000969611501
Invoice
0024/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000968811501
Invoice
0025/INV/III/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000968911501
Invoice
0026/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000969111501
Invoice
0027/INV/III/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000969011501
Invoice
0028/INV/III/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000969211501
Invoice
0029/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000969311501
Invoice
0030/INV/III/2025
JSS
319.900
Unpaid
319.900
Revenue 32.20.000
Sub 0000978911501
Invoice
0034/INV/III/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000979011501
Invoice
0035/INV/III/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000979411501
Invoice
0036/INV/III/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000979211501
Invoice
0037/INV/III/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000979111501
Invoice
0038/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000979311501
Invoice
0039/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000979611501
Invoice
0040/INV/III/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000979511501
Invoice
0041/INV/III/2025
JSS
609.900
Unpaid
0
Revenue 32.20.000
Sub 0000981311501
Invoice
0043/INV/III/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000979711501
Invoice
0046/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000857014504
Invoice
0048/INV/III/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000850214504
Invoice
0049/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000857214504
Invoice
0053/INV/III/2025
JSS
500.000
Unpaid
0
Revenue 32.20.000
Sub 0000980445504
Invoice
0057/INV/III/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000847814504
Invoice
0063/INV/III/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000848014504
Invoice
0074/INV/III/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000846614504
Invoice
0075/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000846714504
Invoice
0076/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000847914504
Invoice
0080/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000850814504
Invoice
0081/INV/III/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000980248504
Invoice
0082/INV/III/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000980348504
Invoice
0083/INV/III/2025
JSS
286.900
Unpaid
0
Revenue 32.20.000
Sub 0000980148504
Invoice
0092/INV/III/2025
JSS
335.000
Unpaid
0
Revenue 32.20.000
Sub 0000586431501
Invoice
0102/INV/III/2025
JSS
319.900
Unpaid
110.200
Revenue 32.20.000
Sub 0000993448504
Invoice
0268/INV/III/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000742951502
Invoice
0420/INV/III/2025
JSS
304.000
Unpaid
202.088
Revenue 32.20.000
Sub 0000819251502
Invoice
0461/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000822761527
Invoice
0463/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000823661527
Invoice
0472/INV/III/2025
JSS
355.000
Unpaid
10.000
Revenue 32.20.000
Sub 0000843161527
Invoice
0474/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000843761527
Invoice
0907/INV/III/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000992209501
Invoice
0925/INV/III/2025
JSS
286.900
Unpaid
0
Revenue 32.20.000
Sub 0000993548504
Invoice
0928/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000821761527
Invoice
0929/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000842961527
Invoice
0930/INV/III/2025
JSS
410.300
Unpaid
29.800
Revenue 32.20.000
Sub 0000992811501
Invoice
0931/INV/III/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000992911501
Invoice
0932/INV/III/2025
JSS
710.000
Unpaid
0
Revenue 32.20.000
Sub 0000993011501
Invoice
0933/INV/III/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000993111501
Invoice
0934/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000993211501
Invoice
0935/INV/III/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000993311501
Invoice
0937/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000970609501
Invoice
0938/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000970709501
Invoice
0964/INV/III/2025
JSS
200.000
Unpaid
200.000
Revenue 32.20.000
Sub 0000995722524
Invoice
0966/INV/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000995822524
Invoice
0969/INV/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000996122524
Invoice
0983/INV/III/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000992309501
Invoice
0999/INV/III/2025
JSS
286.900
Unpaid
0
Revenue 32.20.000
Sub 0000993748504
Invoice
0004/INV/IV/2025
JSS
286.900
Unpaid
0
Revenue 32.20.000
Sub 0000993648504
Invoice
0045/INV/IV/2025
JSS
485.000
Unpaid
0
Revenue 32.20.000
Sub 0000606323501
Invoice
0086/INV/IV/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000710911501
Invoice
0107/INV/IV/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000459651502
Invoice
0178/INV/IV/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000645751502
Invoice
0232/INV/IV/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000790651502
Invoice
0277/INV/IV/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000615641501
Invoice
0285/INV/IV/2025
JSS
460.000
Unpaid
0
Revenue 32.20.000
Sub 0000663741501
Invoice
0294/INV/IV/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000673741501
Invoice
0304/INV/IV/2025
JSS
236.900
Unpaid
236.900
Revenue 32.20.000
Sub 0000932411501
Invoice
0345/INV/IV/2025
JSS
236.900
Unpaid
236.900
Revenue 32.20.000
Sub 0000979811501
Invoice
0349/INV/IV/2025
JSS
59.600
Unpaid
440.100
Revenue 32.20.000
Sub 0000992811501
Invoice
0400/INV/IV/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000850214504
Invoice
0443/INV/IV/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000485052501
Invoice
0519/INV/IV/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000668352501
Invoice
0536/INV/IV/2025
JSS
25.000
Unpaid
0
Revenue 32.20.000
Sub 0000724752501
Invoice
0551/INV/IV/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000765452501
Invoice
0727/INV/IV/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000695009501
Invoice
0787/INV/IV/2025
JSS
430.000
Unpaid
0
Revenue 32.20.000
Sub 0000853219524
Invoice
0794/INV/IV/2025
JSS
280.000
Unpaid
0
Revenue 32.20.000
Sub 0000978219524
Invoice
0800/INV/IV/2025
JSS
500.000
Unpaid
0
Revenue 32.20.000
Sub 0000980445504
Invoice
0801/INV/IV/2025
JSS
819.066
Unpaid
9.388
Revenue 32.20.000
Sub 0000586909501
Invoice
0802/INV/IV/2025
JSS
392.600
Unpaid
0
Revenue 32.20.000
Sub 0000712109501
Invoice
0806/INV/IV/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000453756539
Invoice
0809/INV/IV/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000911556539
Invoice
0878/INV/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000983322524
Invoice
0879/INV/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000980822524
Invoice
0883/INV/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000980922524
Invoice
0894/INV/IV/2025
JSS
135.484
Unpaid
64.516
Revenue 32.20.000
Sub 0000995122524
Invoice
0896/INV/IV/2025
JSS
200.000
Unpaid
135.714
Revenue 32.20.000
Sub 0000994622524
Invoice
0917/INV/IV/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000821661527
Invoice
0961/INV/IV/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000866909501
Invoice
0964/INV/IV/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000876109501
Invoice
0982/INV/IV/2025
JSS
72.000
Unpaid
200.900
Revenue 32.20.000
Sub 0000964309501
Invoice
0991/INV/IV/2025
JSS
319.900
Unpaid
319.900
Revenue 32.20.000
Sub 0001009311501
Invoice
0993/INV/IV/2025
JSS
236.900
Unpaid
236.900
Revenue 32.20.000
Sub 0001009511501
Invoice
0994/INV/IV/2025
JSS
319.900
Unpaid
319.900
Revenue 32.20.000
Sub 0001009611501
Invoice
1000/INV/IV/2025
JSS
154.839
Unpaid
0
Revenue 32.20.000
Sub 0001010322524
Invoice
1001/INV/IV/2025
JSS
246.667
Unpaid
153.333
Revenue 32.20.000
Sub 0001010422524
Invoice
1003/INV/IV/2025
JSS
213.333
Unpaid
0
Revenue 32.20.000
Sub 0001010622524
Invoice
1004/INV/IV/2025
JSS
206.667
Unpaid
0
Revenue 32.20.000
Sub 0001010722524
Invoice
1013/INV/IV/2025
JSS
236.900
Unpaid
236.900
Revenue 32.20.000
Sub 0001009209501
Invoice
1004/INV/V/2025
JSS
2.000.000
Unpaid
0
Revenue 32.20.000
Sub 0000910846539
Invoice
1052/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000856756539
Invoice
0434/INV/XII/2022
JSS
50.000
Unpaid
0
Revenue 32.20.000
Sub 0000546352501
Invoice
0614/INV/XII/2022
JSS
60.000
Unpaid
0
Revenue 32.20.000
Sub 0000548351502
Invoice
0444/INV/X/2022
JSS
20.000
Unpaid
435.000
Revenue 32.20.000
Sub 0000693611501
Invoice
0544/INV/XI/2022
JSS
40.000
Unpaid
775.000
Revenue 32.20.000
Sub 0000711411501
Invoice
0218/INV/VIII/2023
JSS
40.000
Unpaid
0
Revenue 32.20.000
Sub 0000671251502
Invoice
0891/INV/XII/2023
JSS
299.000
Unpaid
0
Revenue 32.20.000
Sub 0000726651502
Invoice
0283/BIL/IV/2024
JSS
285.000
Unpaid
60.000
Revenue 32.20.000
Sub 0000369419524
Invoice
0273/INV/XI/2024
JSS
26.000
Unpaid
0
Revenue 32.20.000
Sub 0000436751502
Invoice
0282/INV/XI/2024
JSS
61.000
Unpaid
0
Revenue 32.20.000
Sub 0000460151502
Invoice
0681/INV/X/2024
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000471909501
Invoice
0688/INV/XI/2024
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000471909501
Invoice
0286/INV/XI/2024
JSS
330.000
Unpaid
0
Revenue 32.20.000
Sub 0000475551502
Invoice
0470/INV/XI/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000484952501
Invoice
0300/INV/XI/2024
JSS
310.000
Unpaid
0
Revenue 32.20.000
Sub 0000523251502
Invoice
0302/INV/XI/2024
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000523751502
Invoice
0223/INV/X/2024
JSS
305.000
Unpaid
45.000
Revenue 32.20.000
Sub 0000546352501
Invoice
0495/INV/XI/2024
JSS
22.000
Unpaid
0
Revenue 32.20.000
Sub 0000546752501
Invoice
0472/INV/X/2024
JSS
260.000
Unpaid
55.000
Revenue 32.20.000
Sub 0000548351502
Invoice
0310/INV/XI/2024
JSS
80.000
Unpaid
0
Revenue 32.20.000
Sub 0000549951502
Invoice
0481/INV/X/2024
JSS
45.000
Unpaid
0
Revenue 32.20.000
Sub 0000550451502
Invoice
0315/INV/XI/2024
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000550451502
Invoice
0317/INV/XI/2024
JSS
20.000
Unpaid
0
Revenue 32.20.000
Sub 0000559251502
Invoice
0319/INV/XI/2024
JSS
20.000
Unpaid
0
Revenue 32.20.000
Sub 0000559851502
Invoice
0331/INV/XI/2024
JSS
306.290
Unpaid
0
Revenue 32.20.000
Sub 0000563051502
Invoice
0231/INV/X/2024
JSS
305.968
Unpaid
0
Revenue 32.20.000
Sub 0000564152501
Invoice
0500/INV/XI/2024
JSS
304.032
Unpaid
10.968
Revenue 32.20.000
Sub 0000564152501
Invoice
0040/INV/XI/2024
JSS
375.968
Unpaid
0
Revenue 32.20.000
Sub 0000569711501
Invoice
0336/INV/XI/2024
JSS
280.000
Unpaid
20.000
Revenue 32.20.000
Sub 0000580651502
Invoice
0502/INV/X/2024
JSS
25.000
Unpaid
0
Revenue 32.20.000
Sub 0000580651502
Invoice
0235/INV/XI/2024
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000586841501
Invoice
0248/INV/X/2024
JSS
75.000
Unpaid
0
Revenue 32.20.000
Sub 0000600152501
Invoice
0517/INV/XI/2024
JSS
310.000
Unpaid
0
Revenue 32.20.000
Sub 0000600152501
Invoice
0058/INV/XI/2024
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000605711501
Invoice
0241/INV/XI/2024
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000621441501
Invoice
0523/INV/X/2024
JSS
115.000
Unpaid
0
Revenue 32.20.000
Sub 0000630851502
Invoice
0357/INV/XI/2024
JSS
310.000
Unpaid
0
Revenue 32.20.000
Sub 0000630851502
Invoice
0073/INV/XI/2024
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000633911501
Invoice
0112/INV/X/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000634511501
Invoice
0069/INV/XI/2024
JSS
329.266
Unpaid
40.734
Revenue 32.20.000
Sub 0000634511501
Invoice
0246/INV/XI/2024
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000642641501
Invoice
0709/INV/XI/2024
JSS
30.000
Unpaid
0
Revenue 32.20.000
Sub 0000650309501
Invoice
0128/INV/X/2024
JSS
35.000
Unpaid
0
Revenue 32.20.000
Sub 0000663111501
Invoice
0085/INV/XI/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000663111501
Invoice
0376/INV/XI/2024
JSS
320.000
Unpaid
30.000
Revenue 32.20.000
Sub 0000671251502
Invoice
0543/INV/X/2024
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000671251502
Invoice
0379/INV/XI/2024
JSS
305.000
Unpaid
0
Revenue 32.20.000
Sub 0000671751502
Invoice
0134/INV/X/2024
JSS
25.000
Unpaid
0
Revenue 32.20.000
Sub 0000674611501
Invoice
0091/INV/XI/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000674611501
Invoice
0252/INV/XI/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000676641501
Invoice
0100/INV/XI/2024
JSS
425.000
Unpaid
10.000
Revenue 32.20.000
Sub 0000693611501
Invoice
0143/INV/X/2024
JSS
435.000
Unpaid
0
Revenue 32.20.000
Sub 0000693611501
Invoice
0267/INV/XI/2024
JSS
310.000
Unpaid
0
Revenue 32.20.000
Sub 0000698941501
Invoice
0366/INV/X/2024
JSS
55.000
Unpaid
0
Revenue 32.20.000
Sub 0000698941501
Invoice
0154/INV/X/2024
JSS
740.000
Unpaid
35.000
Revenue 32.20.000
Sub 0000711411501
Invoice
0113/INV/XI/2024
JSS
620.000
Unpaid
0
Revenue 32.20.000
Sub 0000711511501
Invoice
0156/INV/X/2024
JSS
570.000
Unpaid
0
Revenue 32.20.000
Sub 0000711511501
Invoice
0107/INV/XI/2024
JSS
30.000
Unpaid
0
Revenue 32.20.000
Sub 0000713211501
Invoice
0368/INV/X/2024
JSS
35.000
Unpaid
0
Revenue 32.20.000
Sub 0000714741501
Invoice
0269/INV/XI/2024
JSS
295.000
Unpaid
0
Revenue 32.20.000
Sub 0000714741501
Invoice
0409/INV/XI/2024
JSS
40.000
Unpaid
0
Revenue 32.20.000
Sub 0000751651502
Invoice
0410/INV/XI/2024
JSS
294.000
Unpaid
0
Revenue 32.20.000
Sub 0000752351502
Invoice
0042/INV/X/2024
JSS
299.000
Unpaid
0
Revenue 32.20.000
Sub 0000755846539
Invoice
0585/INV/XI/2024
JSS
385.000
Unpaid
0
Revenue 32.20.000
Sub 0000765352501
Invoice
0317/INV/X/2024
JSS
385.000
Unpaid
0
Revenue 32.20.000
Sub 0000765352501
Invoice
0142/INV/XII/2024
JSS
90.000
Unpaid
0
Revenue 32.20.000
Sub 0000773446539
Invoice
0416/INV/XI/2024
JSS
20.000
Unpaid
0
Revenue 32.20.000
Sub 0000773651502
Invoice
0584/INV/X/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000773651502
Invoice
0424/INV/XI/2024
JSS
380.000
Unpaid
5.000
Revenue 32.20.000
Sub 0000792451502
Invoice
0600/INV/X/2024
JSS
299.000
Unpaid
0
Revenue 32.20.000
Sub 0000793951502
Invoice
0432/INV/XI/2024
JSS
299.000
Unpaid
0
Revenue 32.20.000
Sub 0000793951502
Invoice
0605/INV/X/2024
JSS
385.000
Unpaid
0
Revenue 32.20.000
Sub 0000795851502
Invoice
0437/INV/XI/2024
JSS
385.000
Unpaid
0
Revenue 32.20.000
Sub 0000795851502
Invoice
0163/INV/XII/2024
JSS
276.786
Unpaid
23.214
Revenue 32.20.000
Sub 0000803846539
Invoice
0609/INV/X/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000804651502
Invoice
0441/INV/XI/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000804651502
Invoice
0616/INV/X/2024
JSS
55.962
Unpaid
243.038
Revenue 32.20.000
Sub 0000809851502
Invoice
0829/INV/IX/2024
JSS
299.000
Unpaid
0
Revenue 32.20.000
Sub 0000809851502
Invoice
0831/INV/IX/2024
JSS
325.833
Unpaid
59.167
Revenue 32.20.000
Sub 0000811251502
Invoice
0814/INV/X/2024
JSS
9.955
Unpaid
289.045
Revenue 32.20.000
Sub 0000819751502
Invoice
0181/INV/XII/2024
JSS
387.500
Unpaid
12.500
Revenue 32.20.000
Sub 0000829746539
Invoice
0802/INV/X/2024
JSS
285.000
Unpaid
215.000
Revenue 32.20.000
Sub 0000871446539
Invoice
0017/INV/XII/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000876209501
Invoice
0834/INV/XI/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000932909501
Total JSS 93.809.418
Total Unpaid 7.709.942

/ processing

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