← Sales
31 Jan 2025
№ JSS2025/01/0003
Tanggal
31 Jan 2025
No Sales
JSS2025/01/0003
/ Total
35.922.919
§01 Tambah detail
§02 Detail sales
103 item| Invoice | Debit | Kredit | JSS | Unpaid | Revenue | Sub | Aksi |
|---|---|---|---|---|---|---|---|
| 00400/CMN/INV/2024 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000303845504 |
/
|
| 00450/CMN/INV/2024 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000303845504 |
/
|
| 00478/CMN/INV/2024 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000321109501 |
/
|
| 00372/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000321109501 |
/
|
| 00419/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000321109501 |
/
|
| 00479/CMN/INV/2024 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000321209501 |
/
|
| 00373/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000321209501 |
/
|
| 00420/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000321209501 |
/
|
| 00487/CMN/INV/2024 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000321409501 |
/
|
| 00381/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000321409501 |
/
|
| 00428/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000321409501 |
/
|
| 00480/CMN/INV/2024 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000321609501 |
/
|
| 00374/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000321609501 |
/
|
| 00421/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000321609501 |
/
|
| 00481/CMN/INV/2024 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000321709501 |
/
|
| 00375/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000321709501 |
/
|
| 00422/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000321709501 |
/
|
| 00482/CMN/INV/2024 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000321809501 |
/
|
| 00376/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000321809501 |
/
|
| 00423/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000321809501 |
/
|
| 00483/CMN/INV/2024 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000321909501 |
/
|
| 00377/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000321909501 |
/
|
| 00424/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000321909501 |
/
|
| 00485/CMN/INV/2024 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000322109501 |
/
|
| 00379/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000322109501 |
/
|
| 00426/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000322109501 |
/
|
| 00488/CMN/INV/2024 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000322209501 |
/
|
| 00382/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000322209501 |
/
|
| 00429/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000322209501 |
/
|
| 00477/CMN/INV/2024 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000322309501 |
/
|
| 00370/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000322309501 |
/
|
| 00417/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000322309501 |
/
|
| 00486/CMN/INV/2024 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000322409501 |
/
|
| 00380/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000322409501 |
/
|
| 00427/CMN/INV/2024 | 0 | 320.000 | 320.000 | 0 | 32.20.000 | 0000322409501 |
/
|
| 00469/CMN/INV/2024 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000333541501 |
/
|
| 00369/CMN/INV/2024 | 0 | 375.000 | 375.000 | 0 | 32.20.000 | 0000333541501 |
/
|
| 00401/CMN/INV/2024 | 0 | 375.000 | 375.000 | 0 | 32.20.000 | 0000333541501 |
/
|
| 00489/CMN/INV/2024 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000516309501 |
/
|
| 00383/CMN/INV/2024 | 0 | 385.000 | 385.000 | 0 | 32.20.000 | 0000516309501 |
/
|
| 00430/CMN/INV/2024 | 0 | 385.000 | 385.000 | 0 | 32.20.000 | 0000516309501 |
/
|
| 00465/CMN/INV/2024 | 0 | 60.597 | 60.597 | -274.403 | 32.20.000 | 0000532511501 |
/
|
| 00360/CMN/INV/2024 | 0 | 315.000 | 315.000 | 0 | 32.20.000 | 0000532511501 |
/
|
| 00403/CMN/INV/2024 | 0 | 315.000 | 315.000 | 0 | 32.20.000 | 0000532511501 |
/
|
| 00404/CMN/INV/2024 | 0 | 47.152 | 47.152 | -47.152 | 32.20.000 | 0000532611501 |
/
|
| 00361/CMN/INV/2024 | 0 | 885.000 | 885.000 | 0 | 32.20.000 | 0000532611501 |
/
|
| 00404/CMN/INV/2024 | 0 | 885.000 | 885.000 | -47.152 | 32.20.000 | 0000532611501 |
/
|
| 202100007INV | 0 | 40.000 | 40.000 | 0 | 32.20.000 | 0000533009501 |
/
|
| 00384/CMN/INV/2024 | 0 | 945.000 | 945.000 | 0 | 32.20.000 | 0000533009501 |
/
|
| 00431/CMN/INV/2024 | 0 | 915.000 | 915.000 | -30.000 | 32.20.000 | 0000533009501 |
/
|
| 00464/CMN/INV/2024 | 0 | 18.386 | 18.386 | 0 | 32.20.000 | 0000540323501 |
/
|
| 00359/CMN/INV/2024 | 0 | 315.000 | 315.000 | 0 | 32.20.000 | 0000540323501 |
/
|
| 00402/CMN/INV/2024 | 0 | 315.000 | 315.000 | 0 | 32.20.000 | 0000540323501 |
/
|
| 00405/CMN/INV/2024 | 0 | 128.710 | 128.710 | 0 | 32.20.000 | 0000570011501 |
/
|
| 202200017INV | 0 | 1.175.000 | 1.175.000 | 0 | 32.20.000 | 0000570011501 |
/
|
| 00362/CMN/INV/2024 | 0 | 1.265.000 | 1.265.000 | 0 | 32.20.000 | 0000570011501 |
/
|
| 00016/CMN/INV/2025 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000628814504 |
/
|
| 00456/CMN/INV/2024 | 0 | 375.000 | 375.000 | 0 | 32.20.000 | 0000628814504 |
/
|
| 00407/CMN/INV/2024 | 0 | 375.000 | 375.000 | 0 | 32.20.000 | 0000628814504 |
/
|
| 00017/CMN/INV/2025 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000628914504 |
/
|
| 00408/CMN/INV/2024 | 0 | 375.000 | 375.000 | 0 | 32.20.000 | 0000628914504 |
/
|
| 00457/CMN/INV/2024 | 0 | 375.000 | 375.000 | 0 | 32.20.000 | 0000628914504 |
/
|
| 00468/CMN/INV/2024 | 0 | 29.674 | 29.674 | -305.326 | 32.20.000 | 0000634711501 |
/
|
| 00363/CMN/INV/2024 | 0 | 335.000 | 335.000 | 0 | 32.20.000 | 0000634711501 |
/
|
| 00406/CMN/INV/2024 | 0 | 335.000 | 335.000 | 0 | 32.20.000 | 0000634711501 |
/
|
| 202200070INV | 0 | 40.000 | 40.000 | 0 | 32.20.000 | 0000639409501 |
/
|
| 00385/CMN/INV/2024 | 0 | 315.000 | 315.000 | 0 | 32.20.000 | 0000639409501 |
/
|
| 00432/CMN/INV/2024 | 0 | 285.000 | 285.000 | 0 | 32.20.000 | 0000639409501 |
/
|
| 00018/CMN/INV/2025 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000703814504 |
/
|
| 00458/CMN/INV/2024 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000703814504 |
/
|
| 00411/CMN/INV/2024 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000703814504 |
/
|
| 00019/CMN/INV/2025 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000705614504 |
/
|
| 00409/CMN/INV/2024 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000705614504 |
/
|
| 00459/CMN/INV/2024 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000705614504 |
/
|
| 00020/CMN/INV/2025 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000705714504 |
/
|
| 00410/CMN/INV/2024 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000705714504 |
/
|
| 00460/CMN/INV/2024 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000705714504 |
/
|
| 00412/CMN/INV/2024 | 0 | 295.000 | 295.000 | 0 | 32.20.000 | 0000815114504 |
/
|
| 00454/CMN/INV/2024 | 0 | 295.000 | 295.000 | 0 | 32.20.000 | 0000815114504 |
/
|
| 00021/CMN/INV/2025 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000815114504 |
/
|
| 00492/CMN/INV/2024 | 0 | 10.000 | 10.000 | 0 | 32.20.000 | 0000837031501 |
/
|
| 00358/CMN/INV/2024 | 0 | 375.000 | 375.000 | 0 | 32.20.000 | 0000837031501 |
/
|
| 00416/CMN/INV/2024 | 0 | 375.000 | 375.000 | 0 | 32.20.000 | 0000837031501 |
/
|
| 00399/CMN/INV/2024 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000859045504 |
/
|
| 00449/CMN/INV/2024 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000859045504 |
/
|
| 00461/CMN/INV/2024 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000866156539 |
/
|
| 00462/CMN/INV/2024 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000866256539 |
/
|
| 00440/CMN/INV/2024 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000871856539 |
/
|
| 00463/CMN/INV/2024 | 0 | 370.000 | 370.000 | 0 | 32.20.000 | 0000871856539 |
/
|
| 00413/CMN/INV/2024 | 0 | 1.500.000 | 1.500.000 | 0 | 32.20.000 | 0000884658505 |
/
|
| 00455/CMN/INV/2024 | 0 | 1.500.000 | 1.500.000 | 0 | 32.20.000 | 0000884658505 |
/
|
| 00356/CMN/INV/2024 | 0 | 505.000 | 505.000 | 1.010.000 | 32.20.000 | 0000910719524 |
/
|
| 00443/CMN/INV/2024 | 0 | 300.000 | 300.000 | 0 | 32.20.000 | 0000925914504 |
/
|
| 00414/CMN/INV/2024 | 0 | 469.900 | 469.900 | 0 | 32.20.000 | 0000931011501 |
/
|
| 00447/CMN/INV/2024 | 0 | 469.900 | 469.900 | 0 | 32.20.000 | 0000931011501 |
/
|
| 00415/CMN/INV/2024 | 0 | 500.000 | 500.000 | -969.900 | 32.20.000 | 0000931111501 |
/
|
| 00448/CMN/INV/2024 | 0 | 500.000 | 500.000 | 0 | 32.20.000 | 0000931111501 |
/
|
| 00446/CMN/INV/2024 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000931245504 |
/
|
| 00451/CMN/INV/2024 | 0 | 750.000 | 750.000 | 0 | 32.20.000 | 0000931245504 |
/
|
| 00444/CMN/INV/2024 | 0 | 236.900 | 236.900 | 0 | 32.20.000 | 0000936714504 |
/
|
| 00444/CMN/INV/2024 | 0 | 236.900 | 236.900 | 0 | 32.20.000 | 0000936714504 |
/
|
| 00415/CMN/INV/2024 | 0 | 469.900 | 469.900 | -969.900 | 32.20.000 | 0000953911501 |
/
|
| 00493/CMN/INV/2024 | 0 | 469.900 | 469.900 | 469.900 | 32.20.000 | 0000953911501 |
/
|
| Total | 35.922.919 | -1.163.933 | |||||
Invoice
00400/CMN/INV/2024
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000303845504
Invoice
00450/CMN/INV/2024
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000303845504
Invoice
00478/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000321109501
Invoice
00372/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000321109501
Invoice
00419/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000321109501
Invoice
00479/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000321209501
Invoice
00373/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000321209501
Invoice
00420/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000321209501
Invoice
00487/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000321409501
Invoice
00381/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000321409501
Invoice
00428/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000321409501
Invoice
00480/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000321609501
Invoice
00374/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000321609501
Invoice
00421/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000321609501
Invoice
00481/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000321709501
Invoice
00375/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000321709501
Invoice
00422/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000321709501
Invoice
00482/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000321809501
Invoice
00376/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000321809501
Invoice
00423/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000321809501
Invoice
00483/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000321909501
Invoice
00377/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000321909501
Invoice
00424/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000321909501
Invoice
00485/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000322109501
Invoice
00379/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000322109501
Invoice
00426/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000322109501
Invoice
00488/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000322209501
Invoice
00382/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000322209501
Invoice
00429/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000322209501
Invoice
00477/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000322309501
Invoice
00370/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000322309501
Invoice
00417/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000322309501
Invoice
00486/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000322409501
Invoice
00380/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000322409501
Invoice
00427/CMN/INV/2024
JSS
320.000
Unpaid
0
Revenue
32.20.000
Sub
0000322409501
Invoice
00469/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000333541501
Invoice
00369/CMN/INV/2024
JSS
375.000
Unpaid
0
Revenue
32.20.000
Sub
0000333541501
Invoice
00401/CMN/INV/2024
JSS
375.000
Unpaid
0
Revenue
32.20.000
Sub
0000333541501
Invoice
00489/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000516309501
Invoice
00383/CMN/INV/2024
JSS
385.000
Unpaid
0
Revenue
32.20.000
Sub
0000516309501
Invoice
00430/CMN/INV/2024
JSS
385.000
Unpaid
0
Revenue
32.20.000
Sub
0000516309501
Invoice
00465/CMN/INV/2024
JSS
60.597
Unpaid
-274.403
Revenue
32.20.000
Sub
0000532511501
Invoice
00360/CMN/INV/2024
JSS
315.000
Unpaid
0
Revenue
32.20.000
Sub
0000532511501
Invoice
00403/CMN/INV/2024
JSS
315.000
Unpaid
0
Revenue
32.20.000
Sub
0000532511501
Invoice
00404/CMN/INV/2024
JSS
47.152
Unpaid
-47.152
Revenue
32.20.000
Sub
0000532611501
Invoice
00361/CMN/INV/2024
JSS
885.000
Unpaid
0
Revenue
32.20.000
Sub
0000532611501
Invoice
00404/CMN/INV/2024
JSS
885.000
Unpaid
-47.152
Revenue
32.20.000
Sub
0000532611501
Invoice
202100007INV
JSS
40.000
Unpaid
0
Revenue
32.20.000
Sub
0000533009501
Invoice
00384/CMN/INV/2024
JSS
945.000
Unpaid
0
Revenue
32.20.000
Sub
0000533009501
Invoice
00431/CMN/INV/2024
JSS
915.000
Unpaid
-30.000
Revenue
32.20.000
Sub
0000533009501
Invoice
00464/CMN/INV/2024
JSS
18.386
Unpaid
0
Revenue
32.20.000
Sub
0000540323501
Invoice
00359/CMN/INV/2024
JSS
315.000
Unpaid
0
Revenue
32.20.000
Sub
0000540323501
Invoice
00402/CMN/INV/2024
JSS
315.000
Unpaid
0
Revenue
32.20.000
Sub
0000540323501
Invoice
00405/CMN/INV/2024
JSS
128.710
Unpaid
0
Revenue
32.20.000
Sub
0000570011501
Invoice
202200017INV
JSS
1.175.000
Unpaid
0
Revenue
32.20.000
Sub
0000570011501
Invoice
00362/CMN/INV/2024
JSS
1.265.000
Unpaid
0
Revenue
32.20.000
Sub
0000570011501
Invoice
00016/CMN/INV/2025
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000628814504
Invoice
00456/CMN/INV/2024
JSS
375.000
Unpaid
0
Revenue
32.20.000
Sub
0000628814504
Invoice
00407/CMN/INV/2024
JSS
375.000
Unpaid
0
Revenue
32.20.000
Sub
0000628814504
Invoice
00017/CMN/INV/2025
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000628914504
Invoice
00408/CMN/INV/2024
JSS
375.000
Unpaid
0
Revenue
32.20.000
Sub
0000628914504
Invoice
00457/CMN/INV/2024
JSS
375.000
Unpaid
0
Revenue
32.20.000
Sub
0000628914504
Invoice
00468/CMN/INV/2024
JSS
29.674
Unpaid
-305.326
Revenue
32.20.000
Sub
0000634711501
Invoice
00363/CMN/INV/2024
JSS
335.000
Unpaid
0
Revenue
32.20.000
Sub
0000634711501
Invoice
00406/CMN/INV/2024
JSS
335.000
Unpaid
0
Revenue
32.20.000
Sub
0000634711501
Invoice
202200070INV
JSS
40.000
Unpaid
0
Revenue
32.20.000
Sub
0000639409501
Invoice
00385/CMN/INV/2024
JSS
315.000
Unpaid
0
Revenue
32.20.000
Sub
0000639409501
Invoice
00432/CMN/INV/2024
JSS
285.000
Unpaid
0
Revenue
32.20.000
Sub
0000639409501
Invoice
00018/CMN/INV/2025
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000703814504
Invoice
00458/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000703814504
Invoice
00411/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000703814504
Invoice
00019/CMN/INV/2025
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000705614504
Invoice
00409/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000705614504
Invoice
00459/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000705614504
Invoice
00020/CMN/INV/2025
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000705714504
Invoice
00410/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000705714504
Invoice
00460/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000705714504
Invoice
00412/CMN/INV/2024
JSS
295.000
Unpaid
0
Revenue
32.20.000
Sub
0000815114504
Invoice
00454/CMN/INV/2024
JSS
295.000
Unpaid
0
Revenue
32.20.000
Sub
0000815114504
Invoice
00021/CMN/INV/2025
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000815114504
Invoice
00492/CMN/INV/2024
JSS
10.000
Unpaid
0
Revenue
32.20.000
Sub
0000837031501
Invoice
00358/CMN/INV/2024
JSS
375.000
Unpaid
0
Revenue
32.20.000
Sub
0000837031501
Invoice
00416/CMN/INV/2024
JSS
375.000
Unpaid
0
Revenue
32.20.000
Sub
0000837031501
Invoice
00399/CMN/INV/2024
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000859045504
Invoice
00449/CMN/INV/2024
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000859045504
Invoice
00461/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000866156539
Invoice
00462/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000866256539
Invoice
00440/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000871856539
Invoice
00463/CMN/INV/2024
JSS
370.000
Unpaid
0
Revenue
32.20.000
Sub
0000871856539
Invoice
00413/CMN/INV/2024
JSS
1.500.000
Unpaid
0
Revenue
32.20.000
Sub
0000884658505
Invoice
00455/CMN/INV/2024
JSS
1.500.000
Unpaid
0
Revenue
32.20.000
Sub
0000884658505
Invoice
00356/CMN/INV/2024
JSS
505.000
Unpaid
1.010.000
Revenue
32.20.000
Sub
0000910719524
Invoice
00443/CMN/INV/2024
JSS
300.000
Unpaid
0
Revenue
32.20.000
Sub
0000925914504
Invoice
00414/CMN/INV/2024
JSS
469.900
Unpaid
0
Revenue
32.20.000
Sub
0000931011501
Invoice
00447/CMN/INV/2024
JSS
469.900
Unpaid
0
Revenue
32.20.000
Sub
0000931011501
Invoice
00415/CMN/INV/2024
JSS
500.000
Unpaid
-969.900
Revenue
32.20.000
Sub
0000931111501
Invoice
00448/CMN/INV/2024
JSS
500.000
Unpaid
0
Revenue
32.20.000
Sub
0000931111501
Invoice
00446/CMN/INV/2024
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000931245504
Invoice
00451/CMN/INV/2024
JSS
750.000
Unpaid
0
Revenue
32.20.000
Sub
0000931245504
Invoice
00444/CMN/INV/2024
JSS
236.900
Unpaid
0
Revenue
32.20.000
Sub
0000936714504
Invoice
00444/CMN/INV/2024
JSS
236.900
Unpaid
0
Revenue
32.20.000
Sub
0000936714504
Invoice
00415/CMN/INV/2024
JSS
469.900
Unpaid
-969.900
Revenue
32.20.000
Sub
0000953911501
Invoice
00493/CMN/INV/2024
JSS
469.900
Unpaid
469.900
Revenue
32.20.000
Sub
0000953911501
Total JSS
35.922.919
Total Unpaid
-1.163.933