← Sales
31 Jan 2025

JSS2025/01/0009

Tanggal

31 Jan 2025

No Sales

JSS2025/01/0009

/ Total

262.101.418

§01 Tambah detail

Invoice
0821/INV/XII/2024
JSS
70.000
Unpaid
0
Revenue 32.20.000
Sub 0000039019524
Invoice
0166/INV/XI/2024
JSS
325.000
Unpaid
0
Revenue 32.20.000
Sub 0000039019524
Invoice
0696/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000225009501
Invoice
0691/INV/X/2024
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000225009501
Invoice
0121/INV/I/2022
JSS
40.000
Unpaid
0
Revenue 32.20.000
Sub 0000227109501
Invoice
0703/INV/X/2024
JSS
280.000
Unpaid
0
Revenue 32.20.000
Sub 0000227109501
Invoice
0845/INV/XII/2024
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000244711504
Invoice
0462/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000400652501
Invoice
0192/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000400652501
Invoice
0176/INV/IV/2022
JSS
47.000
Unpaid
359.750
Revenue 32.20.000
Sub 0000413552501
Invoice
0176/INV/X/2024
JSS
309.550
Unpaid
0
Revenue 32.20.000
Sub 0000413552501
Invoice
0447/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000413652501
Invoice
0177/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000413652501
Invoice
0448/INV/XI/2024
JSS
125.000
Unpaid
0
Revenue 32.20.000
Sub 0000413952501
Invoice
0178/INV/X/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000413952501
Invoice
0206/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000421146539
Invoice
0019/INV/X/2024
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000421146539
Invoice
0342/INV/I/2025
JSS
520.000
Unpaid
0
Revenue 32.20.000
Sub 0000426252501
Invoice
0450/INV/XI/2024
JSS
25.000
Unpaid
0
Revenue 32.20.000
Sub 0000426452501
Invoice
0344/INV/I/2025
JSS
381.032
Unpaid
0
Revenue 32.20.000
Sub 0000426552501
Invoice
0013/INV/XI/2024
JSS
50.000
Unpaid
0
Revenue 32.20.000
Sub 0000433911501
Invoice
0055/INV/X/2024
JSS
305.000
Unpaid
0
Revenue 32.20.000
Sub 0000433911501
Invoice
0452/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000434252501
Invoice
0182/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000434252501
Invoice
0453/INV/XI/2024
JSS
25.000
Unpaid
0
Revenue 32.20.000
Sub 0000435052501
Invoice
0183/INV/X/2024
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000435052501
Invoice
0272/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000436651502
Invoice
0437/INV/X/2024
JSS
299.000
Unpaid
0
Revenue 32.20.000
Sub 0000436651502
Invoice
0273/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000436751502
Invoice
0438/INV/X/2024
JSS
335.000
Unpaid
0
Revenue 32.20.000
Sub 0000436751502
Invoice
0287/INV/VI/2022
JSS
40.000
Unpaid
335.000
Revenue 32.20.000
Sub 0000439251502
Invoice
0440/INV/X/2024
JSS
300.000
Unpaid
35.000
Revenue 32.20.000
Sub 0000439251502
Invoice
0274/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000439351502
Invoice
0439/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000439351502
Invoice
0454/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000439652501
Invoice
0184/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000439652501
Invoice
0455/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000439752501
Invoice
0185/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000439752501
Invoice
0276/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000444351502
Invoice
0441/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000444351502
Invoice
0277/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000444951502
Invoice
0442/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000444951502
Invoice
0650/INV/I/2025
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000445051502
Invoice
0278/INV/XI/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000445051502
Invoice
0014/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000446011501
Invoice
0056/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000446011501
Invoice
0274/INV/VI/2022
JSS
40.000
Unpaid
335.000
Revenue 32.20.000
Sub 0000448952501
Invoice
0186/INV/X/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000448952501
Invoice
0457/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000449152501
Invoice
0187/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000449152501
Invoice
0458/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000449352501
Invoice
0188/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000449352501
Invoice
0459/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000449552501
Invoice
0189/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000449552501
Invoice
0460/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000449752501
Invoice
0190/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000449752501
Invoice
0461/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000449852501
Invoice
0191/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000449852501
Invoice
0805/INV/XI/2024
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000453756539
Invoice
0384/INV/X/2022
JSS
25.000
Unpaid
540.000
Revenue 32.20.000
Sub 0000454919524
Invoice
0015/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000457711501
Invoice
0057/INV/X/2024
JSS
475.000
Unpaid
0
Revenue 32.20.000
Sub 0000457711501
Invoice
0293/INV/X/2022
JSS
40.000
Unpaid
330.000
Revenue 32.20.000
Sub 0000457811501
Invoice
0058/INV/X/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000457811501
Invoice
0444/INV/X/2024
JSS
6.737
Unpaid
0
Revenue 32.20.000
Sub 0000459451502
Invoice
0279/INV/XI/2024
JSS
383.263
Unpaid
0
Revenue 32.20.000
Sub 0000459451502
Invoice
0280/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000459651502
Invoice
0445/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000459651502
Invoice
0281/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000459751502
Invoice
0446/INV/X/2024
JSS
335.000
Unpaid
0
Revenue 32.20.000
Sub 0000459751502
Invoice
0447/INV/X/2024
JSS
304.000
Unpaid
0
Revenue 32.20.000
Sub 0000460151502
Invoice
0325/INV/VIII/2022
JSS
25.000
Unpaid
0
Revenue 32.20.000
Sub 0000460251502
Invoice
0448/INV/X/2024
JSS
330.000
Unpaid
0
Revenue 32.20.000
Sub 0000460251502
Invoice
0289/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000462251502
Invoice
0455/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000462251502
Invoice
0392/INV/IX/2022
JSS
40.000
Unpaid
330.000
Revenue 32.20.000
Sub 0000462751502
Invoice
0456/INV/X/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000462751502
Invoice
0356/INV/I/2025
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000466652501
Invoice
0463/INV/XI/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000466652501
Invoice
0285/INV/VIII/2022
JSS
50.000
Unpaid
0
Revenue 32.20.000
Sub 0000466852501
Invoice
0194/INV/X/2024
JSS
265.000
Unpaid
0
Revenue 32.20.000
Sub 0000466852501
Invoice
0006/INV/IX/2021
JSS
100.000
Unpaid
370.000
Revenue 32.20.000
Sub 0000472309501
Invoice
0682/INV/X/2024
JSS
275.000
Unpaid
0
Revenue 32.20.000
Sub 0000472309501
Invoice
0001/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000473631501
Invoice
0043/INV/X/2024
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000473631501
Invoice
0002/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000473731501
Invoice
0044/INV/X/2024
JSS
915.000
Unpaid
0
Revenue 32.20.000
Sub 0000473731501
Invoice
0207/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000474546539
Invoice
0020/INV/X/2024
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000474546539
Invoice
0285/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000475151502
Invoice
0450/INV/X/2024
JSS
335.000
Unpaid
0
Revenue 32.20.000
Sub 0000475151502
Invoice
0286/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000475551502
Invoice
0451/INV/X/2024
JSS
335.000
Unpaid
0
Revenue 32.20.000
Sub 0000475551502
Invoice
0287/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000475951502
Invoice
0452/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000475951502
Invoice
0288/INV/XI/2024
JSS
35.000
Unpaid
0
Revenue 32.20.000
Sub 0000476351502
Invoice
0454/INV/X/2024
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000476351502
Invoice
0683/INV/X/2024
JSS
245.000
Unpaid
0
Revenue 32.20.000
Sub 0000476909501
Invoice
0001/INV/X/2021
JSS
70.000
Unpaid
0
Revenue 32.20.000
Sub 0000476909501
Invoice
0432/INV/X/2024
JSS
34.000
Unpaid
0
Revenue 32.20.000
Sub 0000478419524
Invoice
0124/INV/XI/2024
JSS
295.000
Unpaid
0
Revenue 32.20.000
Sub 0000478419524
Invoice
0122/INV/XI/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000478519524
Invoice
0371/INV/X/2024
JSS
340.000
Unpaid
0
Revenue 32.20.000
Sub 0000478519524
Invoice
0467/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000483352501
Invoice
0197/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000483352501
Invoice
0465/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000483752501
Invoice
0195/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000483752501
Invoice
0466/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000483952501
Invoice
0196/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000483952501
Invoice
0198/INV/X/2024
JSS
15.000
Unpaid
0
Revenue 32.20.000
Sub 0000484752501
Invoice
0296/INV/IX/2022
JSS
10.000
Unpaid
325.000
Revenue 32.20.000
Sub 0000484752501
Invoice
0860/INV/IX/2023
JSS
310.000
Unpaid
0
Revenue 32.20.000
Sub 0000484752501
Invoice
0469/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000484852501
Invoice
0199/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000484852501
Invoice
0470/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000484952501
Invoice
0200/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000484952501
Invoice
0471/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000485052501
Invoice
0201/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000485052501
Invoice
0208/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000490746539
Invoice
0021/INV/X/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000490746539
Invoice
0209/INV/XI/2024
JSS
55.000
Unpaid
0
Revenue 32.20.000
Sub 0000490946539
Invoice
0022/INV/X/2024
JSS
320.000
Unpaid
0
Revenue 32.20.000
Sub 0000490946539
Invoice
0210/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000491146539
Invoice
0023/INV/X/2024
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000491146539
Invoice
0018/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000491411501
Invoice
0061/INV/X/2024
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000491411501
Invoice
0019/INV/XI/2024
JSS
58.535
Unpaid
0
Revenue 32.20.000
Sub 0000491511501
Invoice
0062/INV/X/2024
JSS
600.000
Unpaid
0
Revenue 32.20.000
Sub 0000491511501
Invoice
0017/INV/X/2021
JSS
50.000
Unpaid
0
Revenue 32.20.000
Sub 0000492223501
Invoice
0065/INV/X/2024
JSS
265.000
Unpaid
0
Revenue 32.20.000
Sub 0000492223501
Invoice
0687/INV/X/2024
JSS
275.000
Unpaid
0
Revenue 32.20.000
Sub 0000493409501
Invoice
0045/INV/X/2021
JSS
100.000
Unpaid
0
Revenue 32.20.000
Sub 0000493409501
Invoice
0003/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000494431501
Invoice
0045/INV/X/2024
JSS
560.000
Unpaid
0
Revenue 32.20.000
Sub 0000494431501
Invoice
0020/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000494711501
Invoice
0063/INV/X/2024
JSS
390.000
Unpaid
0
Revenue 32.20.000
Sub 0000494711501
Invoice
0061/INV/X/2021
JSS
40.000
Unpaid
0
Revenue 32.20.000
Sub 0000495011501
Invoice
0070/INV/X/2024
JSS
260.000
Unpaid
0
Revenue 32.20.000
Sub 0000495011501
Invoice
0025/INV/XI/2024
JSS
5.669
Unpaid
0
Revenue 32.20.000
Sub 0000495223501
Invoice
0068/INV/X/2024
JSS
590.000
Unpaid
0
Revenue 32.20.000
Sub 0000495223501
Invoice
0147/INV/I/2025
JSS
350.000
Unpaid
0
Revenue 32.20.000
Sub 0000495323501
Invoice
0693/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000499509501
Invoice
0688/INV/X/2024
JSS
420.000
Unpaid
0
Revenue 32.20.000
Sub 0000499509501
Invoice
0781/INV/XII/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000499819524
Invoice
0126/INV/XI/2024
JSS
340.000
Unpaid
0
Revenue 32.20.000
Sub 0000499819524
Invoice
0782/INV/XII/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000499919524
Invoice
0127/INV/XI/2024
JSS
340.000
Unpaid
0
Revenue 32.20.000
Sub 0000499919524
Invoice
0451/INV/X/2022
JSS
10.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000500811501
Invoice
0066/INV/X/2024
JSS
365.000
Unpaid
0
Revenue 32.20.000
Sub 0000500811501
Invoice
0026/INV/XI/2024
JSS
65.000
Unpaid
0
Revenue 32.20.000
Sub 0000501011501
Invoice
0069/INV/X/2024
JSS
315.000
Unpaid
0
Revenue 32.20.000
Sub 0000501011501
Invoice
0457/INV/X/2024
JSS
20.000
Unpaid
0
Revenue 32.20.000
Sub 0000506051502
Invoice
0291/INV/XI/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000506051502
Invoice
0663/INV/I/2025
JSS
5.000
Unpaid
365.000
Revenue 32.20.000
Sub 0000506351502
Invoice
0292/INV/XI/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000506351502
Invoice
0664/INV/I/2025
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000506451502
Invoice
0293/INV/XI/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000506451502
Invoice
0665/INV/I/2025
JSS
85.000
Unpaid
375.000
Revenue 32.20.000
Sub 0000506551502
Invoice
0460/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000506551502
Invoice
0666/INV/I/2025
JSS
5.000
Unpaid
375.000
Revenue 32.20.000
Sub 0000506751502
Invoice
0295/INV/XI/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000506751502
Invoice
0472/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000507252501
Invoice
0202/INV/X/2024
JSS
370.000
Unpaid
0
Revenue 32.20.000
Sub 0000507252501
Invoice
0474/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000507452501
Invoice
0204/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000507452501
Invoice
0368/INV/I/2025
JSS
5.000
Unpaid
315.000
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Sub 0000797051502
Invoice
0593/INV/XI/2024
JSS
80.810
Unpaid
0
Revenue 32.20.000
Sub 0000797652501
Invoice
0325/INV/X/2024
JSS
223.190
Unpaid
0
Revenue 32.20.000
Sub 0000797652501
Invoice
0438/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000802051502
Invoice
0796/INV/IX/2024
JSS
3.445
Unpaid
0
Revenue 32.20.000
Sub 0000802051502
Invoice
0606/INV/X/2024
JSS
381.555
Unpaid
0
Revenue 32.20.000
Sub 0000802051502
Invoice
0777/INV/XI/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000802746539
Invoice
0846/INV/XI/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000802846539
Invoice
0776/INV/XI/2024
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000802946539
Invoice
0778/INV/XI/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000803046539
Invoice
0779/INV/XI/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000803546539
Invoice
0780/INV/XI/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000803646539
Invoice
0439/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000804351502
Invoice
0607/INV/X/2024
JSS
299.000
Unpaid
0
Revenue 32.20.000
Sub 0000804351502
Invoice
0800/INV/IX/2024
JSS
56.945
Unpaid
0
Revenue 32.20.000
Sub 0000804651502
Invoice
0609/INV/X/2024
JSS
333.055
Unpaid
0
Revenue 32.20.000
Sub 0000804651502
Invoice
0831/INV/XII/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000805119524
Invoice
0176/INV/XI/2024
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000805119524
Invoice
0801/INV/IX/2024
JSS
45.861
Unpaid
0
Revenue 32.20.000
Sub 0000805551502
Invoice
0442/INV/XI/2024
JSS
5.000
Unpaid
0
Revenue 32.20.000
Sub 0000805551502
Invoice
0610/INV/X/2024
JSS
339.139
Unpaid
0
Revenue 32.20.000
Sub 0000805551502
Invoice
0444/INV/XI/2024
JSS
20.433
Unpaid
0
Revenue 32.20.000
Sub 0000807651502
Invoice
0622/INV/X/2024
JSS
304.567
Unpaid
0
Revenue 32.20.000
Sub 0000807651502
Invoice
0833/INV/XII/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000807819524
Invoice
0178/INV/XI/2024
JSS
420.000
Unpaid
0
Revenue 32.20.000
Sub 0000807819524
Invoice
0445/INV/XI/2024
JSS
62.683
Unpaid
0
Revenue 32.20.000
Sub 0000808251502
Invoice
0615/INV/X/2024
JSS
241.317
Unpaid
0
Revenue 32.20.000
Sub 0000808251502
Invoice
0781/INV/XI/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000808546539
Invoice
0784/INV/XI/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000808746539
Invoice
0787/INV/XI/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000808846539
Invoice
0805/INV/IX/2024
JSS
32.488
Unpaid
0
Revenue 32.20.000
Sub 0000808952501
Invoice
0327/INV/X/2024
JSS
271.512
Unpaid
0
Revenue 32.20.000
Sub 0000808952501
Invoice
0832/INV/XII/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000810019524
Invoice
0177/INV/XI/2024
JSS
275.000
Unpaid
0
Revenue 32.20.000
Sub 0000810019524
Invoice
0563/INV/II/2024
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000812146539
Invoice
0789/INV/XI/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000813946539
Invoice
0811/INV/X/2024
JSS
310.833
Unpaid
0
Revenue 32.20.000
Sub 0000815652501
Invoice
0825/INV/X/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000816846539
Invoice
0830/INV/X/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000816946539
Invoice
0828/INV/X/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000817046539
Invoice
0826/INV/X/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000817146539
Invoice
0831/INV/X/2024
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000817246539
Invoice
0829/INV/X/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000817346539
Invoice
0832/INV/X/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000817446539
Invoice
0827/INV/X/2024
JSS
400.000
Unpaid
0
Revenue 32.20.000
Sub 0000817646539
Invoice
0627/INV/I/2025
JSS
10.000
Unpaid
420.000
Revenue 32.20.000
Sub 0000818319524
Invoice
0180/INV/XI/2024
JSS
420.000
Unpaid
0
Revenue 32.20.000
Sub 0000818319524
Invoice
0815/INV/I/2025
JSS
340.000
Unpaid
0
Revenue 32.20.000
Sub 0000819251502
Invoice
0111/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000821161527
Invoice
0844/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000821361527
Invoice
0577/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000821661527
Invoice
0018/INV/I/2025
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000822061527
Invoice
0866/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000822761527
Invoice
0843/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000823861527
Invoice
0867/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000824261527
Invoice
0845/INV/XI/2024
JSS
385.102
Unpaid
229.898
Revenue 32.20.000
Sub 0000825711501
Invoice
0665/INV/VIII/2024
JSS
300.000
Unpaid
0
Revenue 32.20.000
Sub 0000828646539
Invoice
0824/INV/X/2024
JSS
58.333
Unpaid
0
Revenue 32.20.000
Sub 0000829046539
Invoice
0179/INV/XII/2024
JSS
241.667
Unpaid
0
Revenue 32.20.000
Sub 0000829046539
Invoice
0180/INV/XII/2024
JSS
100.000
Unpaid
0
Revenue 32.20.000
Sub 0000829346539
Invoice
0790/INV/XI/2024
JSS
200.000
Unpaid
0
Revenue 32.20.000
Sub 0000829346539
Invoice
0734/INV/XII/2024
JSS
235.484
Unpaid
0
Revenue 32.20.000
Sub 0000831146539
Invoice
0836/INV/XII/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000842619524
Invoice
0181/INV/XI/2024
JSS
290.000
Unpaid
0
Revenue 32.20.000
Sub 0000842619524
Invoice
0837/INV/XII/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000853219524
Invoice
0182/INV/XI/2024
JSS
420.000
Unpaid
0
Revenue 32.20.000
Sub 0000853219524
Invoice
0802/INV/XI/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000859156539
Invoice
0596/INV/XI/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000866909501
Invoice
0597/INV/XI/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000867009501
Invoice
0808/INV/X/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000871656539
Invoice
0803/INV/XI/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000871756539
Invoice
0598/INV/XI/2024
JSS
355.000
Unpaid
0
Revenue 32.20.000
Sub 0000871909501
Invoice
0838/INV/XII/2024
JSS
150.000
Unpaid
0
Revenue 32.20.000
Sub 0000875819524
Invoice
0183/INV/XI/2024
JSS
205.000
Unpaid
0
Revenue 32.20.000
Sub 0000875819524
Invoice
0839/INV/XII/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000875919524
Invoice
0184/INV/XI/2024
JSS
345.000
Unpaid
0
Revenue 32.20.000
Sub 0000875919524
Invoice
0840/INV/XII/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000876019524
Invoice
0185/INV/XI/2024
JSS
290.000
Unpaid
0
Revenue 32.20.000
Sub 0000876019524
Invoice
0013/INV/XII/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000876109501
Invoice
0602/INV/XI/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000876509501
Invoice
0601/INV/XI/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000876709501
Invoice
0810/INV/X/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000879256539
Invoice
0603/INV/XI/2024
JSS
605.000
Unpaid
0
Revenue 32.20.000
Sub 0000905209501
Invoice
0604/INV/XI/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000905309501
Invoice
0807/INV/XI/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000906056539
Invoice
0841/INV/XII/2024
JSS
10.000
Unpaid
0
Revenue 32.20.000
Sub 0000911019524
Invoice
0186/INV/XI/2024
JSS
335.000
Unpaid
0
Revenue 32.20.000
Sub 0000911019524
Invoice
0810/INV/XI/2024
JSS
235.000
Unpaid
0
Revenue 32.20.000
Sub 0000911556539
Invoice
0610/INV/XI/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000924009501
Invoice
0605/INV/XI/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000924109501
Invoice
0606/INV/XI/2024
JSS
49.700
Unpaid
0
Revenue 32.20.000
Sub 0000924209501
Invoice
0833/INV/X/2024
JSS
270.200
Unpaid
0
Revenue 32.20.000
Sub 0000924209501
Invoice
0607/INV/XI/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000924309501
Invoice
0609/INV/XI/2024
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000924409501
Invoice
0808/INV/XI/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000925556539
Invoice
0809/INV/XI/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000925656539
Invoice
0803/INV/X/2024
JSS
8.064
Unpaid
0
Revenue 32.20.000
Sub 0000930146539
Invoice
0801/INV/XI/2024
JSS
241.936
Unpaid
0
Revenue 32.20.000
Sub 0000930146539
Invoice
0836/INV/X/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000930809501
Invoice
0838/INV/X/2024
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000930909501
Invoice
0820/INV/XI/2024
JSS
999.900
Unpaid
0
Revenue 32.20.000
Sub 0000931811501
Invoice
0821/INV/XI/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000931911501
Invoice
0822/INV/XI/2024
JSS
609.900
Unpaid
0
Revenue 32.20.000
Sub 0000932011501
Invoice
0823/INV/XI/2024
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000932111501
Invoice
0824/INV/XI/2024
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000932211501
Invoice
0825/INV/XI/2024
JSS
469.900
Unpaid
0
Revenue 32.20.000
Sub 0000932311501
Invoice
0826/INV/XI/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000932411501
Invoice
0830/INV/XI/2024
JSS
641.000
Unpaid
0
Revenue 32.20.000
Sub 0000932519524
Invoice
0832/INV/XI/2024
JSS
609.900
Unpaid
0
Revenue 32.20.000
Sub 0000932709501
Invoice
0833/INV/XI/2024
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000932809501
Invoice
0835/INV/XI/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000933009501
Invoice
0732/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000962809501
Invoice
0846/INV/XII/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000962911501
Invoice
0847/INV/XII/2024
JSS
375.000
Unpaid
0
Revenue 32.20.000
Sub 0000963011501
Invoice
0848/INV/XII/2024
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000963111501
Invoice
0849/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963211501
Invoice
0850/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963311501
Invoice
0851/INV/XII/2024
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000963411501
Invoice
0852/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963511501
Invoice
0853/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963611501
Invoice
0854/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000963756539
Invoice
0855/INV/XII/2024
JSS
332.258
Unpaid
0
Revenue 32.20.000
Sub 0000963846539
Invoice
0859/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000964109501
Invoice
0860/INV/XII/2024
JSS
319.900
Unpaid
0
Revenue 32.20.000
Sub 0000964209501
Invoice
0861/INV/XII/2024
JSS
236.900
Unpaid
0
Revenue 32.20.000
Sub 0000964309501
Total JSS 262.101.418
Total Unpaid 34.930.544

/ processing

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