§ 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
24 Feb 2025 00247/CMN/KW/2025 04002500052556449 706.850 77.754 784.604 ● Aktif
Detail /
24 Feb 2025 00248/CMN/KW/2025 04002500052556450 885.000 97.350 982.350 ● Aktif
Detail /
24 Feb 2025 00249/CMN/KW/2025 04002500052556451 935.000 102.850 1.037.850 ● Aktif
Detail /
24 Feb 2025 00250/CMN/KW/2025 04002500052556452 550.665 60.573 611.238 ● Aktif
Detail /
24 Feb 2025 00251/CMN/KW/2025 04002500052556453 413.075 45.438 458.513 ● Aktif
Detail /
24 Feb 2025 00252/CMN/KW/2025 04002500052590724 3.345.678 368.025 3.713.703 ● Aktif
Detail /
24 Feb 2025 00253/CMN/KW/2025 04002500052626781 2.346.946 258.164 2.605.110 ● Aktif
Detail /
24 Feb 2025 00254/CMN/KW/2025 04002500052677646 608.410 66.925 675.335 ● Aktif
Detail /
24 Feb 2025 00255/CMN/KW/2025 04002500052954928 2.171.336 238.847 2.410.183 ● Aktif
Detail /
24 Feb 2025 00256/CMN/KW/2025 04002500052677644 540.000 59.400 599.400 ● Aktif
Detail /
24 Feb 2025 00257/CMN/KW/2025 04002500052677651 1.776.850 195.454 1.972.304 ● Aktif
Detail /
24 Feb 2025 00258/CMN/KW/2025 04002500052590718 560.000 61.600 621.600 ● Aktif
Detail /
24 Feb 2025 00259/CMN/KW/2025 04002500052590722 550.000 60.500 610.500 ● Aktif
Detail /
24 Feb 2025 00260/CMN/KW/2025 04002500052590723 915.295 100.682 1.015.977 ● Aktif
Detail /
24 Feb 2025 00261/CMN/KW/2025 04002500052590727 548.750 60.363 609.113 ● Aktif
Detail /

5626 5640 of 14,810

/ processing

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