§ 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
20 Feb 2025 00225/CMN/KW/2025 04002500049765649 850.000 93.500 943.500 ● Aktif
Detail /
20 Feb 2025 00226/CMN/KW/2025 04002500049765650 550.000 60.500 610.500 ● Aktif
Detail /
21 Feb 2025 00232/CMN/KW/2025 04002500049541167 5.199.000 571.890 5.770.890 ● Aktif
Detail /
21 Feb 2025 00233/CMN/KW/2025 04002500049542329 2.022.968 222.526 2.245.494 ● Aktif
Detail /
24 Feb 2025 00236/CMN/KW/2025 04002500048419269 344.350.000 37.878.500 382.228.500 ● Aktif
Detail /
24 Feb 2025 00237/CMN/KW/2025 04002500049528557 61.603.000 6.776.330 68.379.330 ● Aktif
Detail /
24 Feb 2025 00238/CMN/KW/2025 04002500048419270 626.400.000 68.904.000 695.304.000 ● Aktif
Detail /
24 Feb 2025 00239/CMN/KW/2025 04002500052482856 1.515.823 166.741 1.682.564 ● Aktif
Detail /
24 Feb 2025 00240/CMN/KW/2025 04002500052482857 150.925 16.602 167.527 ● Aktif
Detail /
24 Feb 2025 00241/CMN/KW/2025 04002500052482858 550.000 60.500 610.500 ● Aktif
Detail /
24 Feb 2025 00242/CMN/KW/2025 04002500054456217 575.000 63.250 638.250 ● Aktif
Detail /
24 Feb 2025 00243/CMN/KW/2025 04002500052556441 545.000 59.950 604.950 ● Aktif
Detail /
24 Feb 2025 00244/CMN/KW/2025 04002500052556443 554.049 60.945 614.994 ● Aktif
Detail /
24 Feb 2025 00245/CMN/KW/2025 04002500052556447 645.000 70.950 715.950 ● Aktif
Detail /
24 Feb 2025 00246/CMN/KW/2025 04002500052556448 552.750 60.803 613.553 ● Aktif
Detail /

5611 5625 of 14,810

/ processing

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