§ Trx · Invoice
26/06/2026

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
18 Feb 2025 00184/CMN/KW/2025 04002500049541165 3.638.000 400.180 4.038.180 ● Aktif
Detail /
18 Feb 2025 00185/CMN/KW/2025 04002500047874840 6.331.000 696.410 7.027.410 ● Aktif
Detail /
18 Feb 2025 00186/CMN/KW/2025 04002500047874887 6.504.000 715.440 7.219.440 ● Aktif
Detail /
18 Feb 2025 00187/CMN/KW/2025 04002500047874859 6.994.500 769.395 7.763.895 ● Aktif
Detail /
18 Feb 2025 00188/CMN/KW/2025 04002500046065995 1.478.743 162.662 1.641.405 ● Aktif
Detail /
18 Feb 2025 00189/CMN/KW/2025 04002500046065996 1.650.000 181.500 1.831.500 ● Aktif
Detail /
18 Feb 2025 00190/CMN/KW/2025 04002500049541169 1.424.000 156.640 1.580.640 ● Aktif
Detail /
18 Feb 2025 00191/CMN/KW/2025 04002500049541168 420.000 46.200 466.200 ● Aktif
Detail /
19 Feb 2025 00193/CMN/KW/2025 04002500047874857 1.800.000 198.000 1.998.000 ● Aktif
Detail /
19 Feb 2025 00194/CMN/KW/2025 04002500047874881 7.048.306 775.314 7.823.620 ● Aktif
Detail /
19 Feb 2025 00214/CMN/KW/2025 04002500047874877 2.869.650 315.662 3.185.312 ● Aktif
Detail /
19 Feb 2025 00215/CMN/KW/2025 04002500047874897 13.825.000 1.520.750 15.345.750 ● Aktif
Detail /
19 Feb 2025 00216/CMN/KW/2025 04002500047923566 38.163.300 4.197.963 42.361.263 ● Aktif
Detail /
19 Feb 2025 00217/CMN/KW/2025 04002500049537892 960.000 105.600 1.065.600 ● Aktif
Detail /
19 Feb 2025 00218/CMN/KW/2025 04002500049537893 8.300.000 913.000 9.213.000 ● Aktif
Detail /

5566 5580 of 14,810

/ processing

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