§ 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 |
|---|---|---|---|---|---|---|---|
| 10 Feb 2025 | 0082/BIL/II/2025 | 0082/BIL/II/2025 | 560.000 | 61.600 | 621.600 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0353/BIL/II/2025 | 0353/BIL/II/2025 | 330.000 | 36.300 | 366.300 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 00161/CMN/KW/2025 | 04002500046058337 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0083/BIL/II/2025 | 0083/BIL/II/2025 | 575.000 | 63.250 | 638.250 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0354/BIL/II/2025 | 0354/BIL/II/2025 | 360.000 | 39.600 | 399.600 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 00162/CMN/KW/2025 | 04002500046165474 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0084/BIL/II/2025 | 0084/BIL/II/2025 | 788.500 | 86.735 | 875.235 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0355/BIL/II/2025 | 0355/BIL/II/2025 | 305.000 | 33.550 | 338.550 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 00163/CMN/KW/2025 | 04002500047874874 | 100.000 | 11.000 | 111.000 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0085/BIL/II/2025 | 0085/BIL/II/2025 | 595.000 | 65.450 | 660.450 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0356/BIL/II/2025 | 0356/BIL/II/2025 | 565.000 | 62.150 | 627.150 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 00164/CMN/KW/2025 | 04002500046165473 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0086/BIL/II/2025 | 0086/BIL/II/2025 | 575.000 | 63.250 | 638.250 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0357/BIL/II/2025 | 0357/BIL/II/2025 | 350.000 | 38.500 | 388.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 00165/CMN/KW/2025 | 04002500046165472 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
4096 — 4110 of 14,810