← Sales
31 Jul 2025

JSS2025/07/0018

Tanggal

31 Jul 2025

No Sales

JSS2025/07/0018

/ Total

305.510.659

§01 Tambah detail

Invoice
0229/INV/I/2025
JSS
310.000
Unpaid
5.000
Revenue 32.20.000
Sub 0000711111501
Invoice
0246/INV/I/2025
JSS
270.000
Unpaid
45.000
Revenue 32.20.000
Sub 0000517509501
Invoice
0309/INV/I/2025
JSS
275.000
Unpaid
30.000
Revenue 32.20.000
Sub 0000628641501
Invoice
0330/INV/I/2025
JSS
270.000
Unpaid
30.000
Revenue 32.20.000
Sub 0000688241501
Invoice
0337/INV/I/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000720141501
Invoice
0394/INV/I/2025
JSS
345.000
Unpaid
30.000
Revenue 32.20.000
Sub 0000564452501
Invoice
0399/INV/I/2025
JSS
286.290
Unpaid
37.742
Revenue 32.20.000
Sub 0000565852501
Invoice
0403/INV/I/2025
JSS
362.742
Unpaid
0
Revenue 32.20.000
Sub 0000583052501
Invoice
0408/INV/I/2025
JSS
360.000
Unpaid
15.000
Revenue 32.20.000
Sub 0000600052501
Invoice
0410/INV/I/2025
JSS
360.000
Unpaid
15.000
Revenue 32.20.000
Sub 0000600552501
Invoice
0767/INV/I/2025
JSS
345.000
Unpaid
30.000
Revenue 32.20.000
Sub 0000716551502
Invoice
0768/INV/I/2025
JSS
345.000
Unpaid
30.000
Revenue 32.20.000
Sub 0000716451502
Invoice
0770/INV/I/2025
JSS
345.000
Unpaid
30.000
Revenue 32.20.000
Sub 0000717151502
Invoice
0055/INV/III/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000846814504
Invoice
0140/INV/IV/2025
JSS
450.000
Unpaid
0
Revenue 32.20.000
Sub 0000560151502
Invoice
0174/INV/IV/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000631751502
Invoice
0188/INV/IV/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000662151502
Invoice
0248/INV/IV/2025
JSS
325.833
Unpaid
0
Revenue 32.20.000
Sub 0000833451502
Invoice
0339/INV/IV/2025
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000979211501
Invoice
0384/INV/IV/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000848014504
Invoice
0479/INV/IV/2025
JSS
52.258
Unpaid
355.000
Revenue 32.20.000
Sub 0000583052501
Invoice
0540/INV/IV/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000735652501
Invoice
0587/INV/IV/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000685831501
Invoice
0733/INV/IV/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000710109501
Invoice
0752/INV/IV/2025
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000632819524
Invoice
0801/INV/IV/2025
JSS
770.157
Unpaid
9.388
Revenue 32.20.000
Sub 0000586909501
Invoice
0915/INV/IV/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000823861527
Invoice
0931/INV/IV/2025
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000980248504
Invoice
0969/INV/IV/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000924109501
Invoice
1000/INV/IV/2025
JSS
45.161
Unpaid
0
Revenue 32.20.000
Sub 0001010322524
Invoice
0068/INV/V/2025
JSS
305.000
Unpaid
305.000
Revenue 32.20.000
Sub 0001035246539
Invoice
0069/INV/V/2025
JSS
255.000
Unpaid
65.806
Revenue 32.20.000
Sub 0001035346539
Invoice
0071/INV/V/2025
JSS
355.000
Unpaid
91.613
Revenue 32.20.000
Sub 0001035446539
Invoice
0072/INV/V/2025
JSS
455.000
Unpaid
337.581
Revenue 32.20.000
Sub 0001035546539
Invoice
0073/INV/V/2025
JSS
255.000
Unpaid
255.000
Revenue 32.20.000
Sub 0001035646539
Invoice
0222/INV/V/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000865214504
Invoice
0484/INV/V/2025
JSS
168.471
Unpaid
221.529
Revenue 32.20.000
Sub 0000862951502
Invoice
0960/INV/V/2025
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000737846539
Invoice
0994/INV/V/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000816946539
Invoice
0999/INV/V/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000829046539
Invoice
1021/INV/V/2025
JSS
133.333
Unpaid
0
Revenue 32.20.000
Sub 0001010222524
Invoice
1054/INV/V/2025
JSS
255.000
Unpaid
255.000
Revenue 32.20.000
Sub 0001036346539
Invoice
1057/INV/V/2025
JSS
255.000
Unpaid
255.000
Revenue 32.20.000
Sub 0001035846539
Invoice
1059/INV/V/2025
JSS
255.000
Unpaid
338.548
Revenue 32.20.000
Sub 0001036046539
Invoice
1060/INV/V/2025
JSS
331.333
Unpaid
378.667
Revenue 32.20.000
Sub 0001036146539
Invoice
0491/INV/VI/2025
JSS
245.000
Unpaid
201.950
Revenue 32.20.000
Sub 0001020919524
Invoice
0901/INV/VI/2025
JSS
255.000
Unpaid
271.451
Revenue 32.20.000
Sub 0001010046539
Invoice
0903/INV/VI/2025
JSS
8.226
Unpaid
0
Revenue 32.20.000
Sub 0001010146539
Invoice
0953/INV/VI/2025
JSS
66.667
Unpaid
0
Revenue 32.20.000
Sub 0001010222524
Invoice
0955/INV/VI/2025
JSS
154.839
Unpaid
0
Revenue 32.20.000
Sub 0001010322524
Invoice
1074/INV/VI/2025
JSS
246.667
Unpaid
153.333
Revenue 32.20.000
Sub 0001096422524
Invoice
1075/INV/VI/2025
JSS
200.000
Unpaid
26.667
Revenue 32.20.000
Sub 0001096522524
Invoice
1076/INV/VI/2025
JSS
200.000
Unpaid
26.667
Revenue 32.20.000
Sub 0001096622524
Invoice
1077/INV/VI/2025
JSS
326.667
Unpaid
73.333
Revenue 32.20.000
Sub 0001096722524
Invoice
1078/INV/VI/2025
JSS
253.333
Unpaid
146.667
Revenue 32.20.000
Sub 0001096822524
Invoice
1079/INV/VI/2025
JSS
200.000
Unpaid
200.000
Revenue 32.20.000
Sub 0001096922524
Invoice
0002/INV/VII/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000433911501
Invoice
0003/INV/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000446011501
Invoice
0004/INV/VII/2025
JSS
480.000
Unpaid
0
Revenue 32.20.000
Sub 0000457711501
Invoice
0005/INV/VII/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000457811501
Invoice
0006/INV/VII/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000491411501
Invoice
0007/INV/VII/2025
JSS
614.026
Unpaid
0
Revenue 32.20.000
Sub 0000491511501
Invoice
0008/INV/VII/2025
JSS
265.000
Unpaid
0
Revenue 32.20.000
Sub 0000494711501
Invoice
0009/INV/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000541311501
Invoice
0010/INV/VII/2025
JSS
330.000
Unpaid
0
Revenue 32.20.000
Sub 0000492223501
Invoice
0011/INV/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000500811501
Invoice
0012/INV/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000495323501
Invoice
0013/INV/VII/2025
JSS
595.000
Unpaid
0
Revenue 32.20.000
Sub 0000495223501
Invoice
0014/INV/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000501011501
Invoice
0015/INV/VII/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000495011501
Invoice
0016/INV/VII/2025
JSS
364.165
Unpaid
0
Revenue 32.20.000
Sub 0000515423501
Invoice
0017/INV/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000515711501
Invoice
0018/INV/VII/2025
JSS
950.000
Unpaid
0
Revenue 32.20.000
Sub 0000633811501
Invoice
0019/INV/VII/2025
JSS
920.000
Unpaid
0
Revenue 32.20.000
Sub 0000531723501
Invoice
0020/INV/VII/2025
JSS
295.000
Unpaid
0
Revenue 32.20.000
Sub 0000531823501
Invoice
0021/INV/VII/2025
JSS
460.000
Unpaid
0
Revenue 32.20.000
Sub 0000538111501
Invoice
0022/INV/VII/2025
JSS
680.000
Unpaid
0
Revenue 32.20.000
Sub 0000633535501
Invoice
0023/INV/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000540811501
Invoice
0024/INV/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000569535501
Invoice
0025/INV/VII/2025
JSS
305.000
Unpaid
0
Revenue 32.20.000
Sub 0000572211501
Invoice
0026/INV/VII/2025
JSS
305.000
Unpaid
0
Revenue 32.20.000
Sub 0000572311501
Invoice
0027/INV/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000569911501
Invoice
0028/INV/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000572511501
Invoice
0029/INV/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000572611501
Invoice
0031/INV/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000589311501
Invoice
0033/INV/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000588935501
Invoice
0034/INV/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000589411501
Invoice
0035/INV/VII/2025
JSS
950.000
Unpaid
0
Revenue 32.20.000
Sub 0000588823501
Invoice
0036/INV/VII/2025
JSS
348.500
Unpaid
0
Revenue 32.20.000
Sub 0000606235501
Invoice
0037/INV/VII/2025
JSS
412.725
Unpaid
0
Revenue 32.20.000
Sub 0000605411501
Invoice
0038/INV/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000605511501
Invoice
0039/INV/VII/2025
JSS
509.450
Unpaid
0
Revenue 32.20.000
Sub 0000605611501
Invoice
0040/INV/VII/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000642411501
Invoice
0041/INV/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000605811501
Invoice
0042/INV/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000606011501
Invoice
0043/INV/VII/2025
JSS
600.000
Unpaid
0
Revenue 32.20.000
Sub 0000634611501
Invoice
0044/INV/VII/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000614611501
Invoice
0045/INV/VII/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000621011501
Invoice
0046/INV/VII/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000622711501
Invoice
0047/INV/VII/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000632411501
Invoice
0048/INV/VII/2025
JSS
680.000
Unpaid
0
Revenue 32.20.000
Sub 0000633423501
Invoice
0049/INV/VII/2025
JSS
625.000
Unpaid
0
Revenue 32.20.000
Sub 0000633711501
Invoice
0050/INV/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000589811501
Invoice
0051/INV/VII/2025
JSS
545.000
Unpaid
0
Revenue 32.20.000
Sub 0000644111501
Invoice
0052/INV/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000649123501
Invoice
0053/INV/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000634311501
Invoice
0054/INV/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000642311501
Invoice
0055/INV/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000649311501
Invoice
0056/INV/VII/2025
JSS
480.000
Unpaid
0
Revenue 32.20.000
Sub 0000649811501
Invoice
0057/INV/VII/2025
JSS
600.000
Unpaid
0
Revenue 32.20.000
Sub 0000649711501
Invoice
0058/INV/VII/2025
JSS
460.000
Unpaid
0
Revenue 32.20.000
Sub 0000650011501
Invoice
0059/INV/VII/2025
JSS
340.000
Unpaid
0
Revenue 32.20.000
Sub 0000663011501
Invoice
0060/INV/VII/2025
JSS
450.000
Unpaid
0
Revenue 32.20.000
Sub 0000663211501
Invoice
0061/INV/VII/2025
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000662411501
Invoice
0062/INV/VII/2025
JSS
402.750
Unpaid
0
Revenue 32.20.000
Sub 0000674111501
Invoice
0063/INV/VII/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000674211501
Invoice
0064/INV/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000674435501
Invoice
0065/INV/VII/2025
JSS
392.600
Unpaid
0
Revenue 32.20.000
Sub 0000676811501
Invoice
0066/INV/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000674711501
Invoice
0067/INV/VII/2025
JSS
435.000
Unpaid
0
Revenue 32.20.000
Sub 0000674811501
Invoice
0068/INV/VII/2025
JSS
600.000
Unpaid
0
Revenue 32.20.000
Sub 0000674911501
Invoice
0069/INV/VII/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000682311501
Invoice
0070/INV/VII/2025
JSS
460.000
Unpaid
0
Revenue 32.20.000
Sub 0000685311501
Invoice
0071/INV/VII/2025
JSS
395.000
Unpaid
0
Revenue 32.20.000
Sub 0000686211501
Invoice
0072/INV/VII/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000693111501
Invoice
0073/INV/VII/2025
JSS
460.000
Unpaid
0
Revenue 32.20.000
Sub 0000710223501
Invoice
0074/INV/VII/2025
JSS
460.000
Unpaid
0
Revenue 32.20.000
Sub 0000710811501
Invoice
0075/INV/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000713311501
Invoice
0077/INV/VII/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000711211501
Invoice
0078/INV/VII/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000711311501
Invoice
0079/INV/VII/2025
JSS
329.167
Unpaid
0
Revenue 32.20.000
Sub 0000710323501
Invoice
0080/INV/VII/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000713511501
Invoice
0081/INV/VII/2025
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000711611501
Invoice
0082/INV/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000707111501
Invoice
0083/INV/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000725011501
Invoice
0084/INV/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000713611501
Invoice
0085/INV/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000713835501
Invoice
0086/INV/VII/2025
JSS
466.250
Unpaid
0
Revenue 32.20.000
Sub 0000825711501
Invoice
0087/INV/VII/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000436651502
Invoice
0088/INV/VII/2025
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000436751502
Invoice
0089/INV/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000439351502
Invoice
0090/INV/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000444351502
Invoice
0091/INV/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000444951502
Invoice
0093/INV/VII/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000459451502
Invoice
0094/INV/VII/2025
JSS
340.000
Unpaid
0
Revenue 32.20.000
Sub 0000459751502
Invoice
0095/INV/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000460151502
Invoice
0096/INV/VII/2025
JSS
225.000
Unpaid
0
Revenue 32.20.000
Sub 0000460251502
Invoice
0097/INV/VII/2025
JSS
340.000
Unpaid
0
Revenue 32.20.000
Sub 0000475151502
Invoice
0098/INV/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000475951502
Invoice
0099/INV/VII/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000476351502
Invoice
0100/INV/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000462251502
Invoice
0101/INV/VII/2025
JSS
356.867
Unpaid
0
Revenue 32.20.000
Sub 0000462751502
Invoice
0102/INV/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000506051502
Invoice
0103/INV/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000506351502
Invoice
0104/INV/VII/2025
JSS
460.000
Unpaid
0
Revenue 32.20.000
Sub 0000506551502
Invoice
0105/INV/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000506751502
Invoice
0106/INV/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000522451502
Invoice
0107/INV/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000522851502
Invoice
0108/INV/VII/2025
JSS
380.000
Unpaid
0
Revenue 32.20.000
Sub 0000523451502
Invoice
0109/INV/VII/2025
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000523551502
Invoice
0110/INV/VII/2025
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000524651502
Invoice
0111/INV/VII/2025
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000548051502
Invoice
0112/INV/VII/2025
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000548751502
Invoice
0113/INV/VII/2025
JSS
305.000
Unpaid
0
Revenue 32.20.000
Sub 0000549251502
Invoice
0114/INV/VII/2025
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000549551502
Invoice
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0
Revenue 32.20.000
Sub 0000969856539
Invoice
0938/INV/VII/2025
JSS
500.000
Unpaid
0
Revenue 32.20.000
Sub 0000980445504
Invoice
0939/INV/VII/2025
JSS
236.900
Unpaid
236.900
Revenue 32.20.000
Sub 0001147861527
Invoice
0942/INV/VII/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000963922524
Invoice
0943/INV/VII/2025
JSS
200.000
Unpaid
200.000
Revenue 32.20.000
Sub 0000964022524
Invoice
0944/INV/VII/2025
JSS
200.000
Unpaid
200.000
Revenue 32.20.000
Sub 0000981122524
Invoice
0945/INV/VII/2025
JSS
285.000
Unpaid
0
Revenue 32.20.000
Sub 0000980722524
Invoice
0946/INV/VII/2025
JSS
200.000
Unpaid
200.000
Revenue 32.20.000
Sub 0000983322524
Invoice
0948/INV/VII/2025
JSS
200.000
Unpaid
200.000
Revenue 32.20.000
Sub 0000983422524
Invoice
0949/INV/VII/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000983522524
Invoice
0950/INV/VII/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000983622524
Invoice
0951/INV/VII/2025
JSS
200.000
Unpaid
200.000
Revenue 32.20.000
Sub 0000980922524
Invoice
0952/INV/VII/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000994022524
Invoice
0953/INV/VII/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000994122524
Invoice
0954/INV/VII/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000994222524
Invoice
0955/INV/VII/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000994322524
Invoice
0956/INV/VII/2025
JSS
200.000
Unpaid
200.000
Revenue 32.20.000
Sub 0000994422524
Invoice
0957/INV/VII/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000994522524
Invoice
0958/INV/VII/2025
JSS
200.000
Unpaid
200.000
Revenue 32.20.000
Sub 0000994622524
Invoice
0959/INV/VII/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000995422524
Invoice
0960/INV/VII/2025
JSS
200.000
Unpaid
200.000
Revenue 32.20.000
Sub 0000995322524
Invoice
0961/INV/VII/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000994722524
Invoice
0962/INV/VII/2025
JSS
200.000
Unpaid
200.000
Revenue 32.20.000
Sub 0000994922524
Invoice
0963/INV/VII/2025
JSS
350.000
Unpaid
350.000
Revenue 32.20.000
Sub 0000994822524
Invoice
0964/INV/VII/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000995022524
Invoice
0965/INV/VII/2025
JSS
200.000
Unpaid
200.000
Revenue 32.20.000
Sub 0000995122524
Invoice
0966/INV/VII/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000995222524
Invoice
0967/INV/VII/2025
JSS
200.000
Unpaid
200.000
Revenue 32.20.000
Sub 0000995522524
Invoice
0969/INV/VII/2025
JSS
200.000
Unpaid
200.000
Revenue 32.20.000
Sub 0000995722524
Invoice
0970/INV/VII/2025
JSS
200.000
Unpaid
200.000
Revenue 32.20.000
Sub 0000995922524
Invoice
0971/INV/VII/2025
JSS
200.000
Unpaid
200.000
Revenue 32.20.000
Sub 0000996022524
Invoice
0972/INV/VII/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000996222524
Invoice
0973/INV/VII/2025
JSS
438.710
Unpaid
200.000
Revenue 32.20.000
Sub 0000996122524
Invoice
0974/INV/VII/2025
JSS
200.000
Unpaid
200.000
Revenue 32.20.000
Sub 0000995822524
Invoice
0975/INV/VII/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0001021322524
Invoice
0976/INV/VII/2025
JSS
285.000
Unpaid
0
Revenue 32.20.000
Sub 0000981022524
Invoice
0978/INV/VII/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0001010522524
Invoice
0980/INV/VII/2025
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0001010422524
Invoice
0981/INV/VII/2025
JSS
213.333
Unpaid
200.000
Revenue 32.20.000
Sub 0001010622524
Invoice
0982/INV/VII/2025
JSS
200.000
Unpaid
197.658
Revenue 32.20.000
Sub 0001010722524
Invoice
0983/INV/VII/2025
JSS
200.000
Unpaid
174.194
Revenue 32.20.000
Sub 0001021122524
Invoice
0984/INV/VII/2025
JSS
200.000
Unpaid
167.742
Revenue 32.20.000
Sub 0001021222524
Invoice
0985/INV/VII/2025
JSS
200.000
Unpaid
200.000
Revenue 32.20.000
Sub 0001034722524
Invoice
0986/INV/VII/2025
JSS
200.000
Unpaid
200.000
Revenue 32.20.000
Sub 0001034822524
Invoice
0987/INV/VII/2025
JSS
200.000
Unpaid
25.806
Revenue 32.20.000
Sub 0001034922524
Invoice
0988/INV/VII/2025
JSS
200.000
Unpaid
25.806
Revenue 32.20.000
Sub 0001035022524
Invoice
0995/INV/VII/2025
JSS
6.667
Unpaid
0
Revenue 32.20.000
Sub 0001096922524
Invoice
0996/INV/VII/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000821361527
Invoice
0997/INV/VII/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000821161527
Invoice
0998/INV/VII/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000823461527
Invoice
0999/INV/VII/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000822761527
Invoice
1000/INV/VII/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000824261527
Invoice
1001/INV/VII/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000823661527
Invoice
1003/INV/VII/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000823361527
Invoice
1004/INV/VII/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000821661527
Invoice
1005/INV/VII/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000822061527
Invoice
1006/INV/VII/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000821761527
Invoice
1007/INV/VII/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000842961527
Invoice
1008/INV/VII/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000843061527
Invoice
1009/INV/VII/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000824561527
Invoice
1010/INV/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000843161527
Invoice
1011/INV/VII/2025
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000843561527
Invoice
1012/INV/VII/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000856561527
Invoice
1013/INV/VII/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000845861527
Invoice
1014/INV/VII/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000872161527
Invoice
1015/INV/VII/2025
JSS
375.000
Unpaid
375.000
Revenue 32.20.000
Sub 0000872761527
Invoice
1016/INV/VII/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000872561527
Invoice
1134/INV/VII/2025
JSS
236.900
Unpaid
402.900
Revenue 32.20.000
Sub 0001147311501
Invoice
1135/INV/VII/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0001044961527
Invoice
1151/INV/VII/2025
JSS
193.548
Unpaid
206.452
Revenue 32.20.000
Sub 0001107222524
Invoice
1152/INV/VII/2025
JSS
193.548
Unpaid
206.452
Revenue 32.20.000
Sub 0001107322524
Invoice
1153/INV/VII/2025
JSS
180.645
Unpaid
219.355
Revenue 32.20.000
Sub 0001107422524
Invoice
1156/INV/VII/2025
JSS
180.645
Unpaid
219.355
Revenue 32.20.000
Sub 0001107522524
Invoice
1182/INV/VII/2025
JSS
236.900
Unpaid
236.900
Revenue 32.20.000
Sub 0001147971503
Invoice
1187/INV/VII/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000843761527
Invoice
0384/INV/X/2022
JSS
25.000
Unpaid
540.000
Revenue 32.20.000
Sub 0000454919524
Invoice
0160/INV/III/2022
JSS
315.000
Unpaid
274.352
Revenue 32.20.000
Sub 0000589211501
Invoice
0697/INV/XI/2024
JSS
45.000
Unpaid
0
Revenue 32.20.000
Sub 0000517509501
Invoice
0502/INV/XI/2024
JSS
30.000
Unpaid
0
Revenue 32.20.000
Sub 0000564452501
Invoice
0234/INV/X/2024
JSS
15.000
Unpaid
0
Revenue 32.20.000
Sub 0000564552501
Invoice
0503/INV/XI/2024
JSS
360.000
Unpaid
10.000
Revenue 32.20.000
Sub 0000564552501
Invoice
0507/INV/XI/2024
JSS
38.710
Unpaid
0
Revenue 32.20.000
Sub 0000565852501
Invoice
0054/INV/X/2024
JSS
19.000
Unpaid
0
Revenue 32.20.000
Sub 0000588423501
Invoice
0012/INV/XI/2024
JSS
285.000
Unpaid
14.000
Revenue 32.20.000
Sub 0000588423501
Invoice
0093/INV/X/2024
JSS
15.000
Unpaid
0
Revenue 32.20.000
Sub 0000588623501
Invoice
0050/INV/XI/2024
JSS
360.000
Unpaid
10.000
Revenue 32.20.000
Sub 0000588623501
Invoice
0516/INV/XI/2024
JSS
15.000
Unpaid
0
Revenue 32.20.000
Sub 0000600052501
Invoice
0518/INV/XI/2024
JSS
15.000
Unpaid
0
Revenue 32.20.000
Sub 0000600552501
Invoice
0242/INV/XI/2024
JSS
30.000
Unpaid
0
Revenue 32.20.000
Sub 0000628641501
Invoice
0263/INV/XI/2024
JSS
30.000
Unpaid
0
Revenue 32.20.000
Sub 0000688241501
Invoice
0109/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000711111501
Invoice
0397/INV/XI/2024
JSS
30.000
Unpaid
0
Revenue 32.20.000
Sub 0000716451502
Invoice
0396/INV/XI/2024
JSS
30.000
Unpaid
0
Revenue 32.20.000
Sub 0000716551502
Invoice
0399/INV/XI/2024
JSS
30.000
Unpaid
0
Revenue 32.20.000
Sub 0000717151502
Invoice
0270/INV/XI/2024
JSS
395
Unpaid
0
Revenue 32.20.000
Sub 0000720141501
Invoice
0130/INV/XII/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000720646539
Invoice
0771/INV/XI/2024
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000812146539
Total JSS 305.510.659
Total Unpaid 13.600.714

/ processing

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