§ 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 |
|---|---|---|---|---|---|---|---|
| 11 Mar 2025 | 00111/CMN/INV/2025 | 04002500066766833 | 750.000 | 82.500 | 832.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00319/CMN/KW/2025 | 04002500102959330 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00320/CMN/KW/2025 | 04002500066649191 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00321/CMN/KW/2025 | 04002500066662084 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00322/CMN/KW/2025 | 04002500066700906 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00323/CMN/KW/2025 | 04002500066700903 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00324/CMN/KW/2025 | 04002500066700904 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00325/CMN/KW/2025 | 04002500066700901 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00326/CMN/KW/2025 | 04002500068297623 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00327/CMN/KW/2025 | 04002500066700896 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00328/CMN/KW/2025 | 04002500066700897 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00329/CMN/KW/2025 | 04002500066700892 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00330/CMN/KW/2025 | 04002500066700888 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00331/CMN/KW/2025 | 04002500066700890 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 11 Mar 2025 | 00332/CMN/KW/2025 | 04002500066700886 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
6286 — 6300 of 14,810