§ 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 | 0542/BIL/II/2025 | 0542/BIL/II/2025 | 200.000 | 22.000 | 222.000 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0266/BIL/II/2025 | 0266/BIL/II/2025 | 510.000 | 56.100 | 566.100 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0544/BIL/II/2025 | 0544/BIL/II/2025 | 200.000 | 22.000 | 222.000 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0267/BIL/II/2025 | 0267/BIL/II/2025 | 350.000 | 38.500 | 388.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0545/BIL/II/2025 | 0545/BIL/II/2025 | 200.000 | 22.000 | 222.000 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 00178/CMN/KW/2025 | 04002500049537079 | 340.000 | 37.400 | 377.400 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0268/BIL/II/2025 | 0268/BIL/II/2025 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0546/BIL/II/2025 | 0546/BIL/II/2025 | 325.000 | 35.750 | 360.750 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 00179/CMN/KW/2025 | 04002500049537082 | 65.000 | 7.150 | 72.150 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0269/BIL/II/2025 | 0269/BIL/II/2025 | 355.000 | 39.050 | 394.050 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0547/BIL/II/2025 | 0547/BIL/II/2025 | 200.000 | 22.000 | 222.000 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0001/BIL/II/2025 | 0001/BIL/II/2025 | 475.000 | 52.250 | 527.250 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0270/BIL/II/2025 | 0270/BIL/II/2025 | 565.000 | 62.150 | 627.150 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0548/BIL/II/2025 | 0548/BIL/II/2025 | 200.000 | 22.000 | 222.000 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0002/BIL/II/2025 | 0002/BIL/II/2025 | 655.000 | 72.050 | 727.050 | ● Aktif |
Detail
/
|
4471 — 4485 of 14,810