§ 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 | 0092/BIL/II/2025 | 0092/BIL/II/2025 | 420.000 | 46.200 | 466.200 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0365/BIL/II/2025 | 0365/BIL/II/2025 | 320.000 | 35.200 | 355.200 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 00171/CMN/KW/2025 | 04002500046058344 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0093/BIL/II/2025 | 0093/BIL/II/2025 | 490.000 | 53.900 | 543.900 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0366/BIL/II/2025 | 0366/BIL/II/2025 | 350.000 | 38.500 | 388.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 00172/CMN/KW/2025 | 04002500046058346 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0094/BIL/II/2025 | 0094/BIL/II/2025 | 525.000 | 57.750 | 582.750 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0367/BIL/II/2025 | 0367/BIL/II/2025 | 350.000 | 38.500 | 388.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 00173/CMN/KW/2025 | 04002500046058349 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0095/BIL/II/2025 | 0095/BIL/II/2025 | 405.000 | 44.550 | 449.550 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0368/BIL/II/2025 | 0368/BIL/II/2025 | 285.000 | 31.350 | 316.350 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 00174/CMN/KW/2025 | 04002500046065997 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0096/BIL/II/2025 | 0096/BIL/II/2025 | 350.000 | 38.500 | 388.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0369/BIL/II/2025 | 0369/BIL/II/2025 | 350.000 | 38.500 | 388.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 00175/CMN/KW/2025 | 04002500049765654 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
4126 — 4140 of 14,810