§ 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 | 00515/CMN/KW/2025 | 04002500103088718 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00516/CMN/KW/2025 | 04002500103152212 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00517/CMN/KW/2025 | 04002500103088720 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00518/CMN/KW/2025 | 04002500103092931 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00519/CMN/KW/2025 | 04002500103092949 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00520/CMN/KW/2025 | 04002500103092933 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00521/CMN/KW/2025 | 04002500103152211 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00522/CMN/KW/2025 | 04002500103102557 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00523/CMN/KW/2025 | 04002500103155724 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00524/CMN/KW/2025 | 04002500103092935 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00525/CMN/KW/2025 | 04002500103092908 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00526/CMN/KW/2025 | 04002500103092927 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00527/CMN/KW/2025 | 04002500102857491 | 3.250.000 | 357.500 | 3.607.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00528/CMN/KW/2025 | 04002500102887955 | 3.250.000 | 357.500 | 3.607.500 | ● Aktif |
Detail
/
|
| 24 Mar 2025 | 00529/CMN/KW/2025 | 04002500103092912 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
7456 — 7470 of 14,810