← Sales
31 May 2025
№ JSS2025/05/0001
Tanggal
31 May 2025
No Sales
JSS2025/05/0001
/ Total
137.207.207
§01 Tambah detail
§02 Detail sales
165 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 |
/
|
| 00615/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 10.000.000 | 31.20.000 | 0000443604501 |
/
|
| 00616/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 12.000.000 | 31.20.000 | 0000392804501 |
/
|
| 00815/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 32.40.000 | 0000521404501 |
/
|
| 00816/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000521504501 |
/
|
| 00817/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000403904501 |
/
|
| 00818/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 32.40.000 | 0000521604501 |
/
|
| 00820/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000046104504 |
/
|
| 00821/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222804504 |
/
|
| 00822/CMN/KW/2025 | 0 | 3.100.000 | 3.100.000 | 0 | 31.20.000 | 0000519104501 |
/
|
| 00824/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000520404539 |
/
|
| 00825/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000520504539 |
/
|
| 00826/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000520904539 |
/
|
| 00827/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000521004539 |
/
|
| 00828/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000520604539 |
/
|
| 00829/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000520704539 |
/
|
| 00830/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000520804539 |
/
|
| 00831/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000520004524 |
/
|
| 00832/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000520204524 |
/
|
| 00833/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000520304524 |
/
|
| 00834/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000520104524 |
/
|
| 00836/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222604504 |
/
|
| 00837/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222704504 |
/
|
| 00838/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000046404504 |
/
|
| 00839/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000222904504 |
/
|
| 00840/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000383804504 |
/
|
| 00841/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000044204504 |
/
|
| 00842/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000046004504 |
/
|
| 00843/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000164404504 |
/
|
| 00844/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000093204504 |
/
|
| 00845/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000309404504 |
/
|
| 00846/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000466604504 |
/
|
| 00847/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000043504504 |
/
|
| 00848/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000043704504 |
/
|
| 00849/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000234004504 |
/
|
| 00850/CMN/KW/2025 | 0 | 50.000 | 50.000 | 0 | 31.20.000 | 0000404804504 |
/
|
| 00853/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000516604501 |
/
|
| 00854/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000519204504 |
/
|
| 00858/CMN/KW/2025 | 0 | 7.207.207 | 7.207.207 | 0 | 31.20.000 | 0000466504504 |
/
|
| 00861/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000385004537 |
/
|
| 00862/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000385004537 |
/
|
| 00863/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000385004537 |
/
|
| 00864/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000385004537 |
/
|
| 00865/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 32.40.000 | 0000514704501 |
/
|
| 00867/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000393004501 |
/
|
| 00868/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 31.20.000 | 0000417204539 |
/
|
| 00869/CMN/KW/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 31.20.000 | 0000026404501 |
/
|
| 00870/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 31.20.000 | 0000257104539 |
/
|
| 00871/CMN/KW/2025 | 0 | 1.500.000 | 1.500.000 | 0 | 31.20.000 | 0000405704501 |
/
|
| 00872/CMN/KW/2025 | 0 | 1.000.000 | 1.000.000 | 0 | 32.40.000 | 0000137904501 |
/
|
| 00873/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000043204501 |
/
|
| 00874/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000013704501 |
/
|
| 00875/CMN/KW/2025 | 0 | 4.000.000 | 4.000.000 | 0 | 31.20.000 | 0000410904524 |
/
|
| 00881/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000516304501 |
/
|
| 00910/CMN/KW/2025 | 0 | 2.000.000 | 2.000.000 | 0 | 31.20.000 | 0000435404537 |
/
|
| 00918/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000516904501 |
/
|
| 00919/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000517004501 |
/
|
| 00920/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000517104501 |
/
|
| 00921/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000517204501 |
/
|
| 00922/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000517304501 |
/
|
| 00923/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000517404501 |
/
|
| 00924/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000517504501 |
/
|
| 00925/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000517604501 |
/
|
| 00926/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000517704501 |
/
|
| 00927/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000517804501 |
/
|
| 00928/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000517904501 |
/
|
| 00929/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000518004501 |
/
|
| 00930/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000518104501 |
/
|
| 00931/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000518204501 |
/
|
| 00932/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000518304501 |
/
|
| 00933/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000518404501 |
/
|
| 00934/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000473204501 |
/
|
| 00935/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000518504501 |
/
|
| 00936/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000518604501 |
/
|
| 00937/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000518704501 |
/
|
| 00938/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000518804501 |
/
|
| 00939/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000518904501 |
/
|
| 00940/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000519004501 |
/
|
| 00944/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000519304504 |
/
|
| 00945/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000523304501 |
/
|
| 00946/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000132604501 |
/
|
| 00947/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000519404504 |
/
|
| 00948/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000516704501 |
/
|
| 00949/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000521904501 |
/
|
| 00956/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000369804501 |
/
|
| 00957/CMN/KW/2025 | 0 | 700.000 | 700.000 | 0 | 31.20.000 | 0000519504504 |
/
|
| 00958/CMN/KW/2025 | 0 | 350.000 | 350.000 | 0 | 31.20.000 | 0000519604504 |
/
|
| 00959/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000319104501 |
/
|
| 00960/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000516804501 |
/
|
| 00961/CMN/KW/2025 | 0 | 350.000 | 350.000 | 0 | 31.20.000 | 0000519704504 |
/
|
| 00962/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000522004501 |
/
|
| 00963/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000516404501 |
/
|
| 00964/CMN/KW/2025 | 0 | 2.750.000 | 2.750.000 | 0 | 31.20.000 | 0000308604504 |
/
|
| 00966/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000522104501 |
/
|
| 00967/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000522204501 |
/
|
| 00968/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000522304501 |
/
|
| 00969/CMN/KW/2025 | 0 | 3.250.000 | 3.250.000 | 0 | 31.20.000 | 0000516104501 |
/
|
| 00970/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000023404501 |
/
|
| 00971/CMN/KW/2025 | 0 | 2.250.000 | 2.250.000 | 0 | 31.20.000 | 0000516204501 |
/
|
| 00972/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000363304537 |
/
|
| 00973/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000522404501 |
/
|
| 00974/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000515404501 |
/
|
| 00975/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000519804504 |
/
|
| 00976/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000523404501 |
/
|
| 00977/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000521104537 |
/
|
| 00978/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000516504501 |
/
|
| 00979/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000522504501 |
/
|
| 00980/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000523504501 |
/
|
| 00981/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000516004501 |
/
|
| 00982/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000522604501 |
/
|
| 00983/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000515504501 |
/
|
| 00984/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000522704501 |
/
|
| 00985/CMN/KW/2025 | 0 | 1.250.000 | 1.250.000 | 0 | 31.20.000 | 0000004804501 |
/
|
| 00986/CMN/KW/2025 | 0 | 150.000 | 150.000 | 0 | 31.20.000 | 0000519904504 |
/
|
| 00987/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000281504501 |
/
|
| 00988/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000189104501 |
/
|
| 00989/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000522804501 |
/
|
| 00990/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000521704501 |
/
|
| 00991/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000522904501 |
/
|
| 00992/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000523004501 |
/
|
| 00993/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000515604501 |
/
|
| 00994/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000515704501 |
/
|
| 00995/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 32.40.000 | 0000477704501 |
/
|
| 00996/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000523104501 |
/
|
| 00997/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000521204537 |
/
|
| 00998/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000523204501 |
/
|
| 00999/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 32.40.000 | 0000521804501 |
/
|
| 01000/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000515804501 |
/
|
| 01001/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 32.40.000 | 0000434404501 |
/
|
| 01002/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000521304537 |
/
|
| 01003/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000515904501 |
/
|
| 01010/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000523604539 |
/
|
| 01011/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000523704539 |
/
|
| 01012/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000365604539 |
/
|
| 01013/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000523804539 |
/
|
| 01014/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000523904505 |
/
|
| 01015/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000524004505 |
/
|
| 01016/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000524204501 |
/
|
| 01017/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 32.40.000 | 0000524104501 |
/
|
| 01018/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000524404539 |
/
|
| 01019/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000524904539 |
/
|
| 01020/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000524304501 |
/
|
| 01021/CMN/KW/2025 | 0 | 350.000 | 350.000 | 0 | 31.20.000 | 0000525004539 |
/
|
| 01022/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000525304524 |
/
|
| 01023/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000239204501 |
/
|
| 01024/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000525404524 |
/
|
| 01025/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000525104501 |
/
|
| 01026/CMN/KW/2025 | 0 | 250.000 | 250.000 | 0 | 31.20.000 | 0000432604501 |
/
|
| 01027/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000524504539 |
/
|
| 01028/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000525204501 |
/
|
| 01029/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000524604539 |
/
|
| 01030/CMN/KW/2025 | 0 | 500.000 | 500.000 | 0 | 31.20.000 | 0000524704539 |
/
|
| 01031/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000524804539 |
/
|
| 01032/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000525504524 |
/
|
| 01033/CMN/KW/2025 | 0 | 850.000 | 850.000 | 0 | 31.20.000 | 0000525604524 |
/
|
| 01964/CMN/KW/2024 | 0 | 50.000 | 50.000 | 200.000 | 31.20.000 | 0000466204504 |
/
|
| Total | 137.207.207 | 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
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31.20.000
Sub
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JSS
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Revenue
31.20.000
Sub
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JSS
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Revenue
31.20.000
Sub
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JSS
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10.000.000
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31.20.000
Sub
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12.000.000
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31.20.000
Sub
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JSS
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32.40.000
Sub
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JSS
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32.40.000
Sub
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JSS
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32.40.000
Sub
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JSS
850.000
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32.40.000
Sub
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Invoice
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JSS
50.000
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31.20.000
Sub
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JSS
50.000
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0
Revenue
31.20.000
Sub
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JSS
3.100.000
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0
Revenue
31.20.000
Sub
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JSS
850.000
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Revenue
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Sub
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JSS
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31.20.000
Sub
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JSS
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Revenue
31.20.000
Sub
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JSS
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Revenue
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Sub
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JSS
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31.20.000
Sub
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JSS
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31.20.000
Sub
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JSS
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31.20.000
Sub
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JSS
500.000
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31.20.000
Sub
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JSS
850.000
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31.20.000
Sub
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JSS
850.000
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Revenue
31.20.000
Sub
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JSS
500.000
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Revenue
31.20.000
Sub
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JSS
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Revenue
31.20.000
Sub
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JSS
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Revenue
31.20.000
Sub
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JSS
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Revenue
31.20.000
Sub
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JSS
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Revenue
31.20.000
Sub
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JSS
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Revenue
31.20.000
Sub
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Invoice
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JSS
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Revenue
31.20.000
Sub
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Invoice
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Revenue
31.20.000
Sub
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JSS
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Revenue
31.20.000
Sub
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Invoice
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JSS
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Revenue
31.20.000
Sub
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JSS
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Revenue
31.20.000
Sub
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JSS
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Revenue
31.20.000
Sub
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JSS
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Revenue
31.20.000
Sub
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Revenue
31.20.000
Sub
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Revenue
31.20.000
Sub
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Invoice
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JSS
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Revenue
31.20.000
Sub
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Invoice
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JSS
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31.20.000
Sub
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Invoice
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JSS
150.000
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0
Revenue
31.20.000
Sub
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Invoice
00858/CMN/KW/2025
JSS
7.207.207
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0
Revenue
31.20.000
Sub
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Invoice
00861/CMN/KW/2025
JSS
850.000
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0
Revenue
31.20.000
Sub
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Invoice
00862/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
00863/CMN/KW/2025
JSS
850.000
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0
Revenue
31.20.000
Sub
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00864/CMN/KW/2025
JSS
850.000
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0
Revenue
31.20.000
Sub
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JSS
1.000.000
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0
Revenue
32.40.000
Sub
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JSS
2.000.000
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0
Revenue
31.20.000
Sub
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JSS
1.000.000
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0
Revenue
31.20.000
Sub
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JSS
1.500.000
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0
Revenue
31.20.000
Sub
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Invoice
00870/CMN/KW/2025
JSS
1.000.000
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0
Revenue
31.20.000
Sub
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Invoice
00871/CMN/KW/2025
JSS
1.500.000
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0
Revenue
31.20.000
Sub
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Invoice
00872/CMN/KW/2025
JSS
1.000.000
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0
Revenue
32.40.000
Sub
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Invoice
00873/CMN/KW/2025
JSS
2.000.000
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0
Revenue
31.20.000
Sub
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Invoice
00874/CMN/KW/2025
JSS
2.000.000
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0
Revenue
31.20.000
Sub
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Invoice
00875/CMN/KW/2025
JSS
4.000.000
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0
Revenue
31.20.000
Sub
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Invoice
00881/CMN/KW/2025
JSS
850.000
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0
Revenue
31.20.000
Sub
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Invoice
00910/CMN/KW/2025
JSS
2.000.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
00918/CMN/KW/2025
JSS
850.000
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
500.000
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
Unpaid
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Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
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Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
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Revenue
31.20.000
Sub
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Invoice
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JSS
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Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
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Revenue
31.20.000
Sub
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Invoice
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JSS
150.000
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Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
250.000
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0
Revenue
32.40.000
Sub
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Invoice
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JSS
150.000
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
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0
Revenue
32.40.000
Sub
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Invoice
00956/CMN/KW/2025
JSS
250.000
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
700.000
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
350.000
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Revenue
31.20.000
Sub
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Invoice
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JSS
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Unpaid
0
Revenue
32.40.000
Sub
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Invoice
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JSS
850.000
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
350.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
500.000
Unpaid
0
Revenue
32.40.000
Sub
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Invoice
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JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
2.750.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
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Invoice
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JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
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Invoice
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JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
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Invoice
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JSS
3.250.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
2.250.000
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
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Unpaid
0
Revenue
32.40.000
Sub
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Invoice
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JSS
500.000
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
150.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
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Unpaid
0
Revenue
32.40.000
Sub
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Invoice
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JSS
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Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
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Unpaid
0
Revenue
31.20.000
Sub
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Invoice
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JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
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Invoice
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JSS
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
500.000
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0
Revenue
32.40.000
Sub
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Invoice
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JSS
1.250.000
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
150.000
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
500.000
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
250.000
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0
Revenue
32.40.000
Sub
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Invoice
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JSS
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0
Revenue
32.40.000
Sub
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Invoice
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JSS
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0
Revenue
32.40.000
Sub
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Invoice
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JSS
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0
Revenue
32.40.000
Sub
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Invoice
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JSS
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0
Revenue
32.40.000
Sub
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Invoice
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JSS
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
850.000
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0
Revenue
32.40.000
Sub
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Invoice
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JSS
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0
Revenue
32.40.000
Sub
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Invoice
00997/CMN/KW/2025
JSS
850.000
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0
Revenue
31.20.000
Sub
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Invoice
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JSS
250.000
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0
Revenue
32.40.000
Sub
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Invoice
00999/CMN/KW/2025
JSS
500.000
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0
Revenue
32.40.000
Sub
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Invoice
01000/CMN/KW/2025
JSS
500.000
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0
Revenue
31.20.000
Sub
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Invoice
01001/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
32.40.000
Sub
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Invoice
01002/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
01003/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
01010/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
01011/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
01012/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
01013/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
01014/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
01015/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
01016/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
01017/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
32.40.000
Sub
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Invoice
01018/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
01019/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
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Invoice
01020/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000524304501
Invoice
01021/CMN/KW/2025
JSS
350.000
Unpaid
0
Revenue
31.20.000
Sub
0000525004539
Invoice
01022/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000525304524
Invoice
01023/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000239204501
Invoice
01024/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000525404524
Invoice
01025/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000525104501
Invoice
01026/CMN/KW/2025
JSS
250.000
Unpaid
0
Revenue
31.20.000
Sub
0000432604501
Invoice
01027/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000524504539
Invoice
01028/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000525204501
Invoice
01029/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000524604539
Invoice
01030/CMN/KW/2025
JSS
500.000
Unpaid
0
Revenue
31.20.000
Sub
0000524704539
Invoice
01031/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000524804539
Invoice
01032/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000525504524
Invoice
01033/CMN/KW/2025
JSS
850.000
Unpaid
0
Revenue
31.20.000
Sub
0000525604524
Invoice
01964/CMN/KW/2024
JSS
50.000
Unpaid
200.000
Revenue
31.20.000
Sub
0000466204504
Total JSS
137.207.207
Total Unpaid
22.200.000