§ 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
25 Feb 2025 00267/CMN/KW/2025 04002500052677637 4.879.740 536.771 5.416.511 ● Aktif
Detail /
25 Feb 2025 00268/CMN/KW/2025 04002500052677641 15.881.100 1.746.921 17.628.021 ● Aktif
Detail /
25 Feb 2025 00269/CMN/KW/2025 04002500052677648 40.252.740 4.427.801 44.680.541 ● Aktif
Detail /
25 Feb 2025 00270/CMN/KW/2025 04002500052677639 10.127.940 1.114.073 11.242.013 ● Aktif
Detail /
25 Feb 2025 00271/CMN/KW/2025 04002500052677642 16.200.000 1.782.000 17.982.000 ● Aktif
Detail /
28 Feb 2025 00272/CMN/KW/2025 04002500068297617 3.250.000 357.500 3.607.500 ● Aktif
Detail /
28 Feb 2025 00273/CMN/KW/2025 04002500064800712 850.000 93.500 943.500 ● Aktif
Detail /
28 Feb 2025 00274/CMN/KW/2025 04002500068297612 850.000 93.500 943.500 ● Aktif
Detail /
28 Feb 2025 00275/CMN/KW/2025 04002500064800717 850.000 93.500 943.500 ● Aktif
Detail /
28 Feb 2025 00276/CMN/KW/2025 04002500064800720 850.000 93.500 943.500 ● Aktif
Detail /
28 Feb 2025 00277/CMN/KW/2025 04002500064800719 850.000 93.500 943.500 ● Aktif
Detail /
28 Feb 2025 00278/CMN/KW/2025 04002500068297613 850.000 93.500 943.500 ● Aktif
Detail /
28 Feb 2025 00279/CMN/KW/2025 04002500064800721 850.000 93.500 943.500 ● Aktif
Detail /
28 Feb 2025 00280/CMN/KW/2025 04002500068297611 850.000 93.500 943.500 ● Aktif
Detail /
28 Feb 2025 00281/CMN/KW/2025 04002500064800722 850.000 93.500 943.500 ● Aktif
Detail /

5656 5670 of 14,810

/ processing

Memproses

tunggu sebentar...

jangan tutup tab