§ 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 | 00135/CMN/KW/2025 | 04002500041073830 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00136/CMN/KW/2025 | 04002500041073823 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00137/CMN/KW/2025 | 04002500041073828 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00138/CMN/KW/2025 | 04002500041073832 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00139/CMN/KW/2025 | 04002500041073834 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 03 Feb 2025 | 00140/CMN/KW/2025 | 04002500043797266 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0069/BIL/II/2025 | 0069/BIL/II/2025 | 553.000 | 60.830 | 613.830 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0339/BIL/II/2025 | 0339/BIL/II/2025 | 350.000 | 38.500 | 388.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 00148/CMN/KW/2025 | 04002500041077828 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0070/BIL/II/2025 | 0070/BIL/II/2025 | 360.000 | 39.600 | 399.600 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0340/BIL/II/2025 | 0340/BIL/II/2025 | 320.000 | 35.200 | 355.200 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 00149/CMN/KW/2025 | 04002500041077827 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0071/BIL/II/2025 | 0071/BIL/II/2025 | 615.000 | 67.650 | 682.650 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0341/BIL/II/2025 | 0341/BIL/II/2025 | 350.000 | 38.500 | 388.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 00150/CMN/KW/2025 | 04002500041077840 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
4051 — 4065 of 14,810