← Sales
31 May 2025

JSS2025/05/0015

Tanggal

31 May 2025

No Sales

JSS2025/05/0015

/ Total

270.685.962

§01 Tambah detail

Invoice
0911/INV/II/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000821661527
Invoice
0104/INV/III/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000478519524
Invoice
0001/INV/IV/2025
JSS
589.489
Unpaid
565.511
Revenue 32.20.000
Sub 0000845246539
Invoice
1002/INV/IV/2025
JSS
253.333
Unpaid
0
Revenue 32.20.000
Sub 0001010522524
Invoice
1006/INV/IV/2025
JSS
939.800
Unpaid
0
Revenue 32.20.000
Sub 0001009109501
Invoice
0001/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000932411501
Invoice
0002/INV/V/2025
JSS
609.900
Unpaid
0
Revenue 32.20.000
Sub 0000932011501
Invoice
0003/INV/V/2025
JSS
999.900
Unpaid
0
Revenue 32.20.000
Sub 0000931811501
Invoice
0004/INV/V/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000931911501
Invoice
0005/INV/V/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000932111501
Invoice
0006/INV/V/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000932311501
Invoice
0007/INV/V/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000932211501
Invoice
0008/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000963111501
Invoice
0009/INV/V/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000244711504
Invoice
0010/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963311501
Invoice
0011/INV/V/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000963011501
Invoice
0012/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963211501
Invoice
0013/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000978711501
Invoice
0014/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000969411501
Invoice
0015/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000963411501
Invoice
0016/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000968611501
Invoice
0017/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963511501
Invoice
0018/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963611501
Invoice
0020/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000968711501
Invoice
0021/INV/V/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000969511501
Invoice
0022/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000969611501
Invoice
0023/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000968811501
Invoice
0024/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000968911501
Invoice
0025/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000969111501
Invoice
0026/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000969011501
Invoice
0027/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000969211501
Invoice
0028/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000969311501
Invoice
0029/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000978911501
Invoice
0030/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000978811501
Invoice
0031/INV/V/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000978611501
Invoice
0032/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000978511501
Invoice
0033/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000979011501
Invoice
0034/INV/V/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000979411501
Invoice
0035/INV/V/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000979211501
Invoice
0036/INV/V/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000979111501
Invoice
0037/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000979311501
Invoice
0038/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000979611501
Invoice
0039/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000979511501
Invoice
0040/INV/V/2025
JSS
609.900
Unpaid
0
Revenue 32.20.000
Sub 0000981311501
Invoice
0041/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000979811501
Invoice
0042/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000979711501
Invoice
0043/INV/V/2025
JSS
710.000
Unpaid
0
Revenue 32.20.000
Sub 0000993011501
Invoice
0044/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0001009311501
Invoice
0045/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000992911501
Invoice
0046/INV/V/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000992811501
Invoice
0047/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000993111501
Invoice
0048/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000993211501
Invoice
0049/INV/V/2025
JSS
999.900
Unpaid
0
Revenue 32.20.000
Sub 0000979911501
Invoice
0050/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000993311501
Invoice
0051/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0001009611501
Invoice
0052/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0001009411501
Invoice
0053/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0001009511501
Invoice
0054/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0001009711501
Invoice
0056/INV/V/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000859156539
Invoice
0057/INV/V/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000871756539
Invoice
0058/INV/V/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000871656539
Invoice
0059/INV/V/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000453756539
Invoice
0060/INV/V/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000879256539
Invoice
0061/INV/V/2025
JSS
750.000
Unpaid
0
Revenue 32.20.000
Sub 0000906056539
Invoice
0062/INV/V/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000911556539
Invoice
0063/INV/V/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000925556539
Invoice
0064/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000925656539
Invoice
0065/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963756539
Invoice
0066/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000969856539
Invoice
0074/INV/V/2025
JSS
200.000
Unpaid
200.000
Revenue 32.20.000
Sub 0001021322524
Invoice
0075/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000821361527
Invoice
0076/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000821161527
Invoice
0077/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000823461527
Invoice
0078/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000822761527
Invoice
0079/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000824261527
Invoice
0080/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000823661527
Invoice
0081/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000823861527
Invoice
0082/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000823361527
Invoice
0084/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000822061527
Invoice
0086/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000821761527
Invoice
0087/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000842961527
Invoice
0088/INV/V/2025
JSS
473.800
Unpaid
0
Revenue 32.20.000
Sub 0000843061527
Invoice
0089/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000824561527
Invoice
0090/INV/V/2025
JSS
405.000
Unpaid
0
Revenue 32.20.000
Sub 0000843161527
Invoice
0091/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000856561527
Invoice
0092/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000845861527
Invoice
0094/INV/V/2025
JSS
174.194
Unpaid
25.806
Revenue 32.20.000
Sub 0001021122524
Invoice
0095/INV/V/2025
JSS
167.742
Unpaid
32.258
Revenue 32.20.000
Sub 0001021222524
Invoice
0096/INV/V/2025
JSS
25.000
Unpaid
0
Revenue 32.20.000
Sub 0000454919524
Invoice
0098/INV/V/2025
JSS
334.000
Unpaid
0
Revenue 32.20.000
Sub 0000478419524
Invoice
0099/INV/V/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000493819524
Invoice
0100/INV/V/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000499819524
Invoice
0101/INV/V/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000499919524
Invoice
0102/INV/V/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000494019524
Invoice
0104/INV/V/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000521619524
Invoice
0105/INV/V/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000521719524
Invoice
0107/INV/V/2025
JSS
450.000
Unpaid
0
Revenue 32.20.000
Sub 0000541719524
Invoice
0108/INV/V/2025
JSS
480.000
Unpaid
0
Revenue 32.20.000
Sub 0000558919524
Invoice
0109/INV/V/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000578919524
Invoice
0110/INV/V/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000421146539
Invoice
0111/INV/V/2025
JSS
443.000
Unpaid
0
Revenue 32.20.000
Sub 0000630019524
Invoice
0112/INV/V/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000630119524
Invoice
0113/INV/V/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000632719524
Invoice
0114/INV/V/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000632819524
Invoice
0115/INV/V/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000647019524
Invoice
0116/INV/V/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000648919524
Invoice
0117/INV/V/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000665519524
Invoice
0118/INV/V/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000683519524
Invoice
0119/INV/V/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000683419524
Invoice
0120/INV/V/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000685519524
Invoice
0121/INV/V/2025
JSS
440.000
Unpaid
0
Revenue 32.20.000
Sub 0000698619524
Invoice
0122/INV/V/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000698519524
Invoice
0123/INV/V/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000701819524
Invoice
0124/INV/V/2025
JSS
620.000
Unpaid
0
Revenue 32.20.000
Sub 0000707419524
Invoice
0125/INV/V/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000707219524
Invoice
0126/INV/V/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000707319524
Invoice
0128/INV/V/2025
JSS
175.000
Unpaid
33.050
Revenue 32.20.000
Sub 0001020919524
Invoice
0129/INV/V/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000709119524
Invoice
0130/INV/V/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000712919524
Invoice
0132/INV/V/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000715019524
Invoice
0133/INV/V/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000727319524
Invoice
0134/INV/V/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000727519524
Invoice
0135/INV/V/2025
JSS
325.000
Unpaid
325.000
Revenue 32.20.000
Sub 0000727619524
Invoice
0136/INV/V/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000744619524
Invoice
0137/INV/V/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000474546539
Invoice
0138/INV/V/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000744819524
Invoice
0139/INV/V/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000756919524
Invoice
0140/INV/V/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000039019524
Invoice
0142/INV/V/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000763119524
Invoice
0143/INV/V/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000490746539
Invoice
0144/INV/V/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000784519524
Invoice
0145/INV/V/2025
JSS
365.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000791819524
Invoice
0147/INV/V/2025
JSS
849.460
Unpaid
0
Revenue 32.20.000
Sub 0000795219524
Invoice
0148/INV/V/2025
JSS
285.000
Unpaid
0
Revenue 32.20.000
Sub 0000795319524
Invoice
0149/INV/V/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000490946539
Invoice
0150/INV/V/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000491146539
Invoice
0151/INV/V/2025
JSS
285.000
Unpaid
0
Revenue 32.20.000
Sub 0000810019524
Invoice
0152/INV/V/2025
JSS
430.000
Unpaid
0
Revenue 32.20.000
Sub 0000807819524
Invoice
0154/INV/V/2025
JSS
430.000
Unpaid
0
Revenue 32.20.000
Sub 0000818319524
Invoice
0155/INV/V/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000842619524
Invoice
0157/INV/V/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000875819524
Invoice
0158/INV/V/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000875919524
Invoice
0159/INV/V/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000876019524
Invoice
0160/INV/V/2025
JSS
495.000
Unpaid
0
Revenue 32.20.000
Sub 0000542046539
Invoice
0161/INV/V/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000911019524
Invoice
0163/INV/V/2025
JSS
305.000
Unpaid
0
Revenue 32.20.000
Sub 0000978419524
Invoice
0165/INV/V/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000978319524
Invoice
0166/INV/V/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000989119524
Invoice
0167/INV/V/2025
JSS
285.000
Unpaid
0
Revenue 32.20.000
Sub 0000993919524
Invoice
0168/INV/V/2025
JSS
245.000
Unpaid
0
Revenue 32.20.000
Sub 0000993819524
Invoice
0169/INV/V/2025
JSS
395.161
Unpaid
198.050
Revenue 32.20.000
Sub 0001006719524
Invoice
0170/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000848114504
Invoice
0171/INV/V/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000846814504
Invoice
0172/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000848214504
Invoice
0173/INV/V/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000847814504
Invoice
0174/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000848314504
Invoice
0175/INV/V/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000848414504
Invoice
0176/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000848514504
Invoice
0177/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000850714504
Invoice
0178/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000848614504
Invoice
0179/INV/V/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000848014504
Invoice
0180/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000848814504
Invoice
0181/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000848914504
Invoice
0182/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000849014504
Invoice
0183/INV/V/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000849114504
Invoice
0184/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000849214504
Invoice
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Unpaid
0
Revenue 32.20.000
Sub 0000650409501
Invoice
0740/INV/V/2025
JSS
460.000
Unpaid
0
Revenue 32.20.000
Sub 0000664809501
Invoice
0741/INV/V/2025
JSS
375.000
Unpaid
375.000
Revenue 32.20.000
Sub 0000665109501
Invoice
0742/INV/V/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000665309501
Invoice
0743/INV/V/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000665409501
Invoice
0744/INV/V/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000682009501
Invoice
0745/INV/V/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000681609501
Invoice
0746/INV/V/2025
JSS
600.000
Unpaid
0
Revenue 32.20.000
Sub 0000681909501
Invoice
0747/INV/V/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000694709501
Invoice
0748/INV/V/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000694909501
Invoice
0750/INV/V/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000695109501
Invoice
0751/INV/V/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000709409501
Invoice
0752/INV/V/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000709709501
Invoice
0753/INV/V/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000709909501
Invoice
0754/INV/V/2025
JSS
950.000
Unpaid
0
Revenue 32.20.000
Sub 0000710009501
Invoice
0755/INV/V/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000710109501
Invoice
0756/INV/V/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000719309501
Invoice
0757/INV/V/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000719909501
Invoice
0758/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000980248504
Invoice
0759/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000980348504
Invoice
0760/INV/V/2025
JSS
286.900
Unpaid
0
Revenue 32.20.000
Sub 0000980148504
Invoice
0761/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000993448504
Invoice
0762/INV/V/2025
JSS
286.900
Unpaid
0
Revenue 32.20.000
Sub 0000993548504
Invoice
0763/INV/V/2025
JSS
286.900
Unpaid
0
Revenue 32.20.000
Sub 0000993748504
Invoice
0764/INV/V/2025
JSS
286.900
Unpaid
0
Revenue 32.20.000
Sub 0000993648504
Invoice
0765/INV/V/2025
JSS
286.900
Unpaid
0
Revenue 32.20.000
Sub 0001010948504
Invoice
0767/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0001010848504
Invoice
0768/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0001026948504
Invoice
0769/INV/V/2025
JSS
286.900
Unpaid
0
Revenue 32.20.000
Sub 0001027148504
Invoice
0771/INV/V/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000867009501
Invoice
0772/INV/V/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000871909501
Invoice
0773/INV/V/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000876109501
Invoice
0774/INV/V/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000876709501
Invoice
0775/INV/V/2025
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000876509501
Invoice
0776/INV/V/2025
JSS
605.000
Unpaid
0
Revenue 32.20.000
Sub 0000905209501
Invoice
0777/INV/V/2025
JSS
470.000
Unpaid
0
Revenue 32.20.000
Sub 0000905309501
Invoice
0778/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000924109501
Invoice
0779/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000924209501
Invoice
0780/INV/V/2025
JSS
710.700
Unpaid
0
Revenue 32.20.000
Sub 0000924309501
Invoice
0781/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000930809501
Invoice
0782/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000924409501
Invoice
0783/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000924009501
Invoice
0784/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000930909501
Invoice
0785/INV/V/2025
JSS
609.900
Unpaid
0
Revenue 32.20.000
Sub 0000932709501
Invoice
0786/INV/V/2025
JSS
639.800
Unpaid
0
Revenue 32.20.000
Sub 0000932809501
Invoice
0787/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000933009501
Invoice
0788/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000962809501
Invoice
0789/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000964109501
Invoice
0790/INV/V/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000964209501
Invoice
0791/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000964309501
Invoice
0792/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000970509501
Invoice
0793/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000970609501
Invoice
0794/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000970709501
Invoice
0795/INV/V/2025
JSS
473.800
Unpaid
236.900
Revenue 32.20.000
Sub 0000984809501
Invoice
0796/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000980609501
Invoice
0797/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000980509501
Invoice
0798/INV/V/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000992209501
Invoice
0799/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000992309501
Invoice
0801/INV/V/2025
JSS
236.900
Unpaid
236.900
Revenue 32.20.000
Sub 0001024909501
Invoice
0803/INV/V/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000659052501
Invoice
0923/INV/V/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000963922524
Invoice
0924/INV/V/2025
JSS
550.000
Unpaid
150.000
Revenue 32.20.000
Sub 0000964022524
Invoice
0925/INV/V/2025
JSS
333.333
Unpaid
0
Revenue 32.20.000
Sub 0000981122524
Invoice
0926/INV/V/2025
JSS
285.000
Unpaid
0
Revenue 32.20.000
Sub 0000980722524
Invoice
0929/INV/V/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000983422524
Invoice
0930/INV/V/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000983522524
Invoice
0931/INV/V/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000983622524
Invoice
0933/INV/V/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000994022524
Invoice
0934/INV/V/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000994122524
Invoice
0935/INV/V/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000994222524
Invoice
0936/INV/V/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000994322524
Invoice
0937/INV/V/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000994422524
Invoice
0938/INV/V/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000994522524
Invoice
0940/INV/V/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000995422524
Invoice
0941/INV/V/2025
JSS
122.058
Unpaid
0
Revenue 32.20.000
Sub 0000995322524
Invoice
0942/INV/V/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000994722524
Invoice
0943/INV/V/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000994922524
Invoice
0944/INV/V/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000994822524
Invoice
0945/INV/V/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000995022524
Invoice
0947/INV/V/2025
JSS
135.484
Unpaid
200.000
Revenue 32.20.000
Sub 0000995222524
Invoice
0950/INV/V/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000995922524
Invoice
0951/INV/V/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000996022524
Invoice
0952/INV/V/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000996222524
Invoice
0955/INV/V/2025
JSS
475.000
Unpaid
285.000
Revenue 32.20.000
Sub 0000981022524
Invoice
1020/INV/V/2025
JSS
126.667
Unpaid
0
Revenue 32.20.000
Sub 0001021322524
Invoice
1021/INV/V/2025
JSS
266.667
Unpaid
0
Revenue 32.20.000
Sub 0001010222524
Invoice
1024/INV/V/2025
JSS
236.900
Unpaid
236.900
Revenue 32.20.000
Sub 0001026011501
Invoice
1025/INV/V/2025
JSS
236.900
Unpaid
236.900
Revenue 32.20.000
Sub 0001025911501
Invoice
1026/INV/V/2025
JSS
236.900
Unpaid
236.900
Revenue 32.20.000
Sub 0001026111501
Invoice
1027/INV/V/2025
JSS
319.900
Unpaid
319.900
Revenue 32.20.000
Sub 0001025811501
Invoice
1028/INV/V/2025
JSS
750.000
Unpaid
750.000
Revenue 32.20.000
Sub 0001026511501
Invoice
1029/INV/V/2025
JSS
236.900
Unpaid
236.900
Revenue 32.20.000
Sub 0001026211501
Invoice
1030/INV/V/2025
JSS
609.900
Unpaid
609.900
Revenue 32.20.000
Sub 0001026611501
Invoice
1031/INV/V/2025
JSS
319.900
Unpaid
319.900
Revenue 32.20.000
Sub 0001026411501
Invoice
1032/INV/V/2025
JSS
236.900
Unpaid
236.900
Revenue 32.20.000
Sub 0001026711501
Invoice
1033/INV/V/2025
JSS
319.900
Unpaid
319.900
Revenue 32.20.000
Sub 0001026811501
Invoice
1034/INV/V/2025
JSS
469.900
Unpaid
469.900
Revenue 32.20.000
Sub 0001026311501
Invoice
1037/INV/V/2025
JSS
83.000
Unpaid
0
Revenue 32.20.000
Sub 0001026948504
Invoice
1038/INV/V/2025
JSS
286.900
Unpaid
0
Revenue 32.20.000
Sub 0001027048504
Invoice
1044/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0001025009501
Invoice
1045/INV/V/2025
JSS
236.900
Unpaid
236.900
Revenue 32.20.000
Sub 0001025109501
Invoice
1052/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000856756539
Total JSS 270.685.962
Total Unpaid 13.867.375

/ processing

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