§ Trx · Invoice
24/06/2026

Daftar invoice

Import
01 / Total

14,810

Invoice seluruhnya

02 / Active

14,807

Aktif · berjalan

03 / Cancel

3

Dibatalkan

04 / Nilai

Rp 24.632.237.560

Total seluruh

Tanggal No Invoice No FP DPP PPN Total Status Aksi
24 Jan 2025 00039/CMN/INV/2025 04002500015742871 375.000 41.250 416.250 ● Aktif
Detail /
24 Jan 2025 00054/CMN/KW/2025 0400250001574286 93.505 10.286 103.791 ● Aktif
Detail /
24 Jan 2025 00053/CMN/KW/2025 0400250001574286 340.000 37.400 377.400 ● Aktif
Detail /
30 Jan 2025 00060/CMN/KW/2025 0400250002727732 11.688.540 1.285.739 12.974.279 ● Aktif
Detail /
30 Jan 2025 00058/CMN/KW/2025 0400250002727123 4.050.000 445.500 4.495.500 ● Aktif
Detail /
30 Jan 2025 00064/CMN/KW/2025 0400250002728700 3.788.880 416.777 4.205.657 ● Aktif
Detail /
30 Jan 2025 00063/CMN/KW/2025 0400250002728385 7.101.660 781.183 7.882.843 ● Aktif
Detail /
30 Jan 2025 00066/CMN/KW/2025 0400250002729004 38.617.140 4.247.885 42.865.025 ● Aktif
Detail /
30 Jan 2025 00069/CMN/KW/2025 0400250002729452 16.342.140 1.797.635 18.139.775 ● Aktif
Detail /
30 Jan 2025 00061/CMN/KW/2025 0400250002727893 1.350.000 148.500 1.498.500 ● Aktif
Detail /
30 Jan 2025 00062/CMN/KW/2025 0400250002728155 1.350.000 148.500 1.498.500 ● Aktif
Detail /
30 Jan 2025 00071/CMN/KW/2025 0400250002730168 4.310.040 474.104 4.784.144 ● Aktif
Detail /
30 Jan 2025 00072/CMN/KW/2025 0400250002731307 4.453.320 489.865 4.943.185 ● Aktif
Detail /
30 Jan 2025 00065/CMN/KW/2025 0400250002728868 28.836.900 3.172.059 32.008.959 ● Aktif
Detail /
30 Jan 2025 00068/CMN/KW/2025 0400250002729252 34.316.820 3.774.850 38.091.670 ● Aktif
Detail /

3961 3975 of 14,810

/ processing

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