§ Trx · Invoice
27/06/2026

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 Mar 2025 00399/CMN/KW/2025 04002500096170038 850.000 93.500 943.500 ● Aktif
Detail /
20 Mar 2025 00400/CMN/KW/2025 04002500096158670 3.250.000 357.500 3.607.500 ● Aktif
Detail /
24 Mar 2025 00427/CMN/KW/2025 04002500100893812 850.000 93.500 943.500 ● Aktif
Detail /
24 Mar 2025 00428/CMN/KW/2025 04002500100893814 850.000 93.500 943.500 ● Aktif
Detail /
24 Mar 2025 00429/CMN/KW/2025 04002500100893815 850.000 93.500 943.500 ● Aktif
Detail /
24 Mar 2025 00430/CMN/KW/2025 04002500101904662 850.000 93.500 943.500 ● Aktif
Detail /
24 Mar 2025 00431/CMN/KW/2025 04002500101904676 850.000 93.500 943.500 ● Aktif
Detail /
24 Mar 2025 00432/CMN/KW/2025 04002500101904686 850.000 93.500 943.500 ● Aktif
Detail /
24 Mar 2025 00433/CMN/KW/2025 04002500101904654 500.000 55.000 555.000 ● Aktif
Detail /
24 Mar 2025 00434/CMN/KW/2025 04002500101904705 500.000 55.000 555.000 ● Aktif
Detail /
24 Mar 2025 00435/CMN/KW/2025 04002500101904820 500.000 55.000 555.000 ● Aktif
Detail /
24 Mar 2025 00436/CMN/KW/2025 04002500101904688 500.000 55.000 555.000 ● Aktif
Detail /
24 Mar 2025 00437/CMN/KW/2025 04002500102977975 250.000 27.500 277.500 ● Aktif
Detail /
24 Mar 2025 00438/CMN/KW/2025 04002500102977971 500.000 55.000 555.000 ● Aktif
Detail /
24 Mar 2025 00439/CMN/KW/2025 04002500102102628 250.000 27.500 277.500 ● Aktif
Detail /

7366 7380 of 14,810

/ processing

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