§ 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 | 00105/CMN/KW/2025 | 04002500040924189 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00106/CMN/KW/2025 | 04002500040924862 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00107/CMN/KW/2025 | 04002500040924193 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00108/CMN/KW/2025 | 04002500040924191 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00109/CMN/KW/2025 | 04002500040924190 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00110/CMN/KW/2025 | 04002500040943561 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00111/CMN/KW/2025 | 04002500040943558 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00112/CMN/KW/2025 | 04002500040943633 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00113/CMN/KW/2025 | 04002500040943620 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00114/CMN/KW/2025 | 04002500040943652 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00115/CMN/KW/2025 | 04002500040943696 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00116/CMN/KW/2025 | 04002500040994157 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00117/CMN/KW/2025 | 04002500040994156 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00118/CMN/KW/2025 | 04002500040994155 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00119/CMN/KW/2025 | 04002500040994066 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
4021 — 4035 of 14,810