← Sales
31 Jul 2025

JSS2025/07/0026

Tanggal

31 Jul 2025

No Sales

JSS2025/07/0026

/ Total

94.585.000

§01 Tambah detail

Invoice
0225/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000359322524
Invoice
0226/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000391122524
Invoice
0227/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000418522524
Invoice
0228/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000428422524
Invoice
0229/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000435822524
Invoice
0230/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000437922524
Invoice
0231/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000438022524
Invoice
0232/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000468022524
Invoice
0233/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000468122524
Invoice
0235/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000499022524
Invoice
0236/BIL/I/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000499222524
Invoice
0237/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000514622524
Invoice
0238/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000544222524
Invoice
0239/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000544322524
Invoice
0240/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000566822524
Invoice
0241/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000608522524
Invoice
0242/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000608622524
Invoice
0243/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000608722524
Invoice
0244/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000625122524
Invoice
0245/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000625222524
Invoice
0246/BIL/I/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000625422524
Invoice
0247/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000625522524
Invoice
0248/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000615922524
Invoice
0249/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000643222524
Invoice
0250/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000665722524
Invoice
0251/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000665822524
Invoice
0252/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000665922524
Invoice
0253/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000665622524
Invoice
0254/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000666122524
Invoice
0255/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000666022524
Invoice
0256/BIL/I/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000708522524
Invoice
0257/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000683322524
Invoice
0258/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000696122524
Invoice
0259/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000695922524
Invoice
0260/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000696222524
Invoice
0261/BIL/I/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000696022524
Invoice
0262/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000696522524
Invoice
0264/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000712622524
Invoice
0265/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000720522524
Invoice
0266/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000820422524
Invoice
0267/BIL/I/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000845922524
Invoice
0268/BIL/I/2025
JSS
410.000
Unpaid
0
Revenue 32.20.000
Sub 0000879322524
Invoice
0541/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000359322524
Invoice
0542/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000391122524
Invoice
0544/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000418522524
Invoice
0545/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000428422524
Invoice
0547/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000435822524
Invoice
0548/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000437922524
Invoice
0549/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000438022524
Invoice
0550/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000468022524
Invoice
0551/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000468122524
Invoice
0552/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000490622524
Invoice
0553/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000499022524
Invoice
0554/BIL/II/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000499222524
Invoice
0555/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000514622524
Invoice
0557/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000544222524
Invoice
0558/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000544322524
Invoice
0559/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000566822524
Invoice
0560/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000608522524
Invoice
0561/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000608622524
Invoice
0562/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000608722524
Invoice
0563/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000625122524
Invoice
0564/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000625222524
Invoice
0565/BIL/II/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000625422524
Invoice
0566/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000625522524
Invoice
0567/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000615922524
Invoice
0568/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000643222524
Invoice
0569/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000665722524
Invoice
0570/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000665822524
Invoice
0571/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000665922524
Invoice
0572/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000665622524
Invoice
0573/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000666122524
Invoice
0574/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000666022524
Invoice
0575/BIL/II/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000708522524
Invoice
0576/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000683322524
Invoice
0577/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000696122524
Invoice
0578/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000695922524
Invoice
0579/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000696222524
Invoice
0580/BIL/II/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000696022524
Invoice
0581/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000696522524
Invoice
0582/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000712522524
Invoice
0582/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000712522524
Invoice
0583/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000712622524
Invoice
0584/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000720522524
Invoice
0585/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000820422524
Invoice
0586/BIL/II/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000845922524
Invoice
0587/BIL/II/2025
JSS
410.000
Unpaid
0
Revenue 32.20.000
Sub 0000879322524
Invoice
0530/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000359322524
Invoice
0531/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000391122524
Invoice
0533/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000418522524
Invoice
0534/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000428422524
Invoice
0536/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000435822524
Invoice
0537/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000437922524
Invoice
0538/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000438022524
Invoice
0539/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000468022524
Invoice
0540/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000468122524
Invoice
0542/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000499022524
Invoice
0543/BIL/III/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000499222524
Invoice
0544/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000514622524
Invoice
0545/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000544122524
Invoice
0546/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000544222524
Invoice
0547/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000544322524
Invoice
0549/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000566822524
Invoice
0550/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000608522524
Invoice
0551/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000608622524
Invoice
0552/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000608722524
Invoice
0553/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000625122524
Invoice
0554/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000625222524
Invoice
0555/BIL/III/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000625422524
Invoice
0557/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000615922524
Invoice
0558/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000643222524
Invoice
0560/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000665822524
Invoice
0561/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000665922524
Invoice
0562/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000665622524
Invoice
0563/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000666122524
Invoice
0564/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000666022524
Invoice
0565/BIL/III/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000708522524
Invoice
0566/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000683322524
Invoice
0567/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000696122524
Invoice
0568/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000695922524
Invoice
0569/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000696222524
Invoice
0570/BIL/III/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000696022524
Invoice
0571/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000696522524
Invoice
0573/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000712622524
Invoice
0574/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000720522524
Invoice
0575/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000820422524
Invoice
0576/BIL/III/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000845922524
Invoice
0577/BIL/III/2025
JSS
410.000
Unpaid
0
Revenue 32.20.000
Sub 0000879322524
Invoice
0199/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000359322524
Invoice
0200/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000391122524
Invoice
0202/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000418522524
Invoice
0205/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000435822524
Invoice
0206/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000437922524
Invoice
0207/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000438022524
Invoice
0208/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000468022524
Invoice
0209/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000468122524
Invoice
0210/BIL/IV/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000490622524
Invoice
0211/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000499022524
Invoice
0212/BIL/IV/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000499222524
Invoice
0213/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000514622524
Invoice
0214/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000544122524
Invoice
0215/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000544222524
Invoice
0216/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000544322524
Invoice
0217/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000566822524
Invoice
0218/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000608522524
Invoice
0219/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000608622524
Invoice
0220/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000608722524
Invoice
0223/BIL/IV/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000625422524
Invoice
0225/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000615922524
Invoice
0226/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000643222524
Invoice
0227/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000665722524
Invoice
0228/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000665822524
Invoice
0229/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000665922524
Invoice
0230/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000665622524
Invoice
0231/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000666122524
Invoice
0232/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000666022524
Invoice
0233/BIL/IV/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000708522524
Invoice
0234/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000683322524
Invoice
0235/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000696122524
Invoice
0236/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000695922524
Invoice
0238/BIL/IV/2025
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000696022524
Invoice
0240/BIL/IV/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000712522524
Invoice
0241/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000712622524
Invoice
0242/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000720522524
Invoice
0243/BIL/IV/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000820422524
Invoice
0244/BIL/IV/2025
JSS
200.000
Unpaid
0
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Sub 0000665822524
Invoice
0571/BIL/XI/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000665822524
Invoice
0058/BIL/XII/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000665822524
Invoice
0577/BIL/X/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000665922524
Invoice
0572/BIL/XI/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000665922524
Invoice
0059/BIL/XII/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000665922524
Invoice
0580/BIL/X/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000666022524
Invoice
0575/BIL/XI/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000666022524
Invoice
0062/BIL/XII/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000666022524
Invoice
0579/BIL/X/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000666122524
Invoice
0574/BIL/XI/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000666122524
Invoice
0061/BIL/XII/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000666122524
Invoice
0465/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000669722524
Invoice
0582/BIL/X/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000683322524
Invoice
0577/BIL/XI/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000683322524
Invoice
0064/BIL/XII/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000683322524
Invoice
0584/BIL/X/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000695922524
Invoice
0579/BIL/XI/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000695922524
Invoice
0066/BIL/XII/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000695922524
Invoice
0586/BIL/X/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000696022524
Invoice
0581/BIL/XI/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000696022524
Invoice
0068/BIL/XII/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000696022524
Invoice
0583/BIL/X/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000696122524
Invoice
0578/BIL/XI/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000696122524
Invoice
0065/BIL/XII/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000696122524
Invoice
0585/BIL/X/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000696222524
Invoice
0580/BIL/XI/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000696222524
Invoice
0067/BIL/XII/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000696222524
Invoice
0587/BIL/X/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000696522524
Invoice
0582/BIL/XI/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000696522524
Invoice
0069/BIL/XII/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000696522524
Invoice
0581/BIL/X/2024
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000708522524
Invoice
0576/BIL/XI/2024
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000708522524
Invoice
0063/BIL/XII/2024
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000708522524
Invoice
0588/BIL/X/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000712522524
Invoice
0583/BIL/XI/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000712522524
Invoice
0070/BIL/XII/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000712522524
Invoice
0589/BIL/X/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000712622524
Invoice
0584/BIL/XI/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000712622524
Invoice
0071/BIL/XII/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000712622524
Invoice
0590/BIL/X/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000720522524
Invoice
0585/BIL/XI/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000720522524
Invoice
0072/BIL/XII/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000720522524
Invoice
0453/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000735722524
Invoice
0454/INV/IX/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000735822524
Invoice
0455/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000762722524
Invoice
0458/INV/IX/2024
JSS
125.000
Unpaid
0
Revenue 32.20.000
Sub 0000776322524
Invoice
0459/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000783522524
Invoice
0460/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000784122524
Invoice
0462/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000784222524
Invoice
0461/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000784322524
Invoice
0463/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000784422524
Invoice
0464/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000791922524
Invoice
0467/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000806322524
Invoice
0469/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000806422524
Invoice
0470/INV/IX/2024
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000806522524
Invoice
0474/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000812222524
Invoice
0473/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000812322524
Invoice
0476/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000812522524
Invoice
0477/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000812622524
Invoice
0478/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000813222524
Invoice
0480/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000814022524
Invoice
0482/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000820022524
Invoice
0481/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000820122524
Invoice
0483/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000820222524
Invoice
0484/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000820322524
Invoice
0591/BIL/X/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000820422524
Invoice
0586/BIL/XI/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000820422524
Invoice
0073/BIL/XII/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000820422524
Invoice
0479/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000820522524
Invoice
0485/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000829822524
Invoice
0486/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000829922524
Invoice
0487/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000830022524
Invoice
0488/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000830122524
Invoice
0489/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000830222524
Invoice
0493/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000836722524
Invoice
0496/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000839922524
Invoice
0494/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000840122524
Invoice
0498/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000842022524
Invoice
0592/BIL/X/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000845922524
Invoice
0587/BIL/XI/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000845922524
Invoice
0074/BIL/XII/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000845922524
Invoice
0500/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000846022524
Invoice
0499/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000846122524
Invoice
0502/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000853022524
Invoice
0503/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000853122524
Invoice
0504/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000854122524
Invoice
0505/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000854222524
Invoice
0501/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000854322524
Invoice
0506/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000859222524
Invoice
0508/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000859322524
Invoice
0507/INV/IX/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000859422524
Invoice
0509/INV/IX/2024
JSS
250.000
Unpaid
0
Revenue 32.20.000
Sub 0000863422524
Invoice
0593/BIL/X/2024
JSS
410.000
Unpaid
0
Revenue 32.20.000
Sub 0000879322524
Invoice
0588/BIL/XI/2024
JSS
410.000
Unpaid
0
Revenue 32.20.000
Sub 0000879322524
Invoice
0075/BIL/XII/2024
JSS
410.000
Unpaid
0
Revenue 32.20.000
Sub 0000879322524
Invoice
0823/INV/IX/2024
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000911322524
Invoice
0826/INV/IX/2024
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000911422524
Invoice
0567/BIL/X/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000608522524
Invoice
0562/BIL/XI/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000608522524
Total JSS 94.585.000
Total Unpaid 200.000

/ processing

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