§ 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 | 00120/CMN/KW/2025 | 04002500040994118 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00121/CMN/KW/2025 | 04002500041071454 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00122/CMN/KW/2025 | 04002500041071459 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00123/CMN/KW/2025 | 04002500046079302 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00124/CMN/KW/2025 | 04002500046079303 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00125/CMN/KW/2025 | 04002500046092051 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00126/CMN/KW/2025 | 04002500043796904 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00127/CMN/KW/2025 | 04002500041071462 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00128/CMN/KW/2025 | 04002500046092052 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00129/CMN/KW/2025 | 04002500046155634 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00130/CMN/KW/2025 | 04002500041071463 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00131/CMN/KW/2025 | 04002500049765655 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00132/CMN/KW/2025 | 04002500041073826 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00133/CMN/KW/2025 | 04002500046092054 | 3.250.000 | 357.500 | 3.607.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00134/CMN/KW/2025 | 04002500046148415 | 3.250.000 | 357.500 | 3.607.500 | ● Aktif |
Detail
/
|
4036 — 4050 of 14,810