§ Trx · Invoice
25/06/2026
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 | 0064/BIL/II/2025 | 0064/BIL/II/2025 | 1.310.000 | 144.100 | 1.454.100 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0332/BIL/II/2025 | 0332/BIL/II/2025 | 381.032 | 41.914 | 422.946 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 00143/CMN/KW/2025 | 04002500041073841 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0065/BIL/II/2025 | 0065/BIL/II/2025 | 465.000 | 51.150 | 516.150 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0333/BIL/II/2025 | 0333/BIL/II/2025 | 350.000 | 38.500 | 388.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 00144/CMN/KW/2025 | 04002500041077817 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0066/BIL/II/2025 | 0066/BIL/II/2025 | 490.000 | 53.900 | 543.900 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0334/BIL/II/2025 | 0334/BIL/II/2025 | 350.000 | 38.500 | 388.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 00145/CMN/KW/2025 | 04002500041077820 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0067/BIL/II/2025 | 0067/BIL/II/2025 | 920.000 | 101.200 | 1.021.200 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0335/BIL/II/2025 | 0335/BIL/II/2025 | 350.000 | 38.500 | 388.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 00146/CMN/KW/2025 | 04002500041077824 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0068/BIL/II/2025 | 0068/BIL/II/2025 | 640.000 | 70.400 | 710.400 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 0337/BIL/II/2025 | 0337/BIL/II/2025 | 350.000 | 38.500 | 388.500 | ● Aktif |
Detail
/
|
| 10 Feb 2025 | 00147/CMN/KW/2025 | 04002500041077826 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
4651 — 4665 of 14,810