§ 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
03 Feb 2025 00090/CMN/KW/2025 04002500043217922 540.000 59.400 599.400 ● Aktif
Detail /
03 Feb 2025 00091/CMN/KW/2025 04002500046079301 1.779.350 195.729 1.975.079 ● Aktif
Detail /
03 Feb 2025 00092/CMN/KW/2025 04002500040876545 560.000 61.600 621.600 ● Aktif
Detail /
03 Feb 2025 00093/CMN/KW/2025 04002500043217925 550.000 60.500 610.500 ● Aktif
Detail /
03 Feb 2025 00094/CMN/KW/2025 04002500040896105 884.668 97.313 981.981 ● Aktif
Detail /
03 Feb 2025 00095/CMN/KW/2025 04002500040896117 570.887 62.798 633.685 ● Aktif
Detail /
03 Feb 2025 00096/CMN/KW/2025 04002500040896130 2.077.083 228.479 2.305.562 ● Aktif
Detail /
03 Feb 2025 00097/CMN/KW/2025 04002500040896174 500.000 55.000 555.000 ● Aktif
Detail /
03 Feb 2025 00098/CMN/KW/2025 04002500040896136 500.000 55.000 555.000 ● Aktif
Detail /
03 Feb 2025 00099/CMN/KW/2025 04002500046148417 500.000 55.000 555.000 ● Aktif
Detail /
03 Feb 2025 00100/CMN/KW/2025 04002500040905508 500.000 55.000 555.000 ● Aktif
Detail /
03 Feb 2025 00101/CMN/KW/2025 04002500046148416 850.000 93.500 943.500 ● Aktif
Detail /
03 Feb 2025 00102/CMN/KW/2025 04002500040905507 500.000 55.000 555.000 ● Aktif
Detail /
03 Feb 2025 00103/CMN/KW/2025 04002500043796692 850.000 93.500 943.500 ● Aktif
Detail /
03 Feb 2025 00104/CMN/KW/2025 04002500040924186 500.000 55.000 555.000 ● Aktif
Detail /

4006 4020 of 14,810

/ processing

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