§ 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
30 Jan 2025 00056/CMN/KW/2025 0400250002726208 11.973.871 1.317.126 13.290.997 ● Aktif
Detail /
30 Jan 2025 00057/CMN/KW/2025 0400250002726891 12.150.000 1.336.500 13.486.500 ● Aktif
Detail /
30 Jan 2025 00059/CMN/KW/2025 0400250002727491 12.150.000 1.336.500 13.486.500 ● Aktif
Detail /
30 Jan 2025 00070/CMN/KW/2025 0400250002729894 6.864.240 755.066 7.619.306 ● Aktif
Detail /
30 Jan 2025 00067/CMN/KW/2025 0400250002729068 4.727.100 519.981 5.247.081 ● Aktif
Detail /
30 Jan 2025 00055/CMN/KW/2025 0400250002725882 7.200.000 792.000 7.992.000 ● Aktif
Detail /
03 Feb 2025 00040/CMN/INV/2025 04002500043038912 550.500 60.555 611.055 ● Aktif
Detail /
03 Feb 2025 00041/CMN/INV/2025 04002500043038903 811.250 89.238 900.488 ● Aktif
Detail /
03 Feb 2025 00042/CMN/INV/2025 04002500040683686 540.000 59.400 599.400 ● Aktif
Detail /
03 Feb 2025 00043/CMN/INV/2025 04002500043038934 800.000 88.000 888.000 ● Aktif
Detail /
03 Feb 2025 00044/CMN/INV/2025 04002500046092053 540.000 59.400 599.400 ● Aktif
Detail /
03 Feb 2025 00045/CMN/INV/2025 04002500043038913 1.025.200 112.772 1.137.972 ● Aktif
Detail /
03 Feb 2025 00046/CMN/INV/2025 04002500043038904 590.851 64.994 655.845 ● Aktif
Detail /
03 Feb 2025 00073/CMN/KW/2025 04002500040820930 1.484.868 163.335 1.648.203 ● Aktif
Detail /
03 Feb 2025 00074/CMN/KW/2025 04002500040820932 123.600 13.596 137.196 ● Aktif
Detail /

3976 3990 of 14,810

/ processing

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