§ 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 |
|---|---|---|---|---|---|---|---|
| 24 Mar 2025 | 00455/CMN/KW/2025 | 04002500102150401 | 350.000 | 38.500 | 388.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00456/CMN/KW/2025 | 04002500102150395 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00457/CMN/KW/2025 | 04002500102150399 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00458/CMN/KW/2025 | 04002500102150393 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00459/CMN/KW/2025 | 04002500102158342 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00460/CMN/KW/2025 | 04002500102158453 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00461/CMN/KW/2025 | 04002500102176278 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00462/CMN/KW/2025 | 04002500102176223 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00463/CMN/KW/2025 | 04002500102371203 | 350.000 | 38.500 | 388.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00464/CMN/KW/2025 | 04002500102176229 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00465/CMN/KW/2025 | 04002500102228811 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00466/CMN/KW/2025 | 04002500102899947 | 3.250.000 | 357.500 | 3.607.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00467/CMN/KW/2025 | 04002500102228968 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00468/CMN/KW/2025 | 04002500103015819 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00469/CMN/KW/2025 | 04002500102228802 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
7396 — 7410 of 14,810