§ 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 |
|---|---|---|---|---|---|---|---|
| 26 Mar 2025 | 00562/CMN/KW/2025 | 04002500103162936 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 26 Mar 2025 | 00563/CMN/KW/2025 | 04002500103114836 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 Mar 2025 | 00564/CMN/KW/2025 | 04002500103114654 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 Mar 2025 | 00565/CMN/KW/2025 | 04002500103114464 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 Mar 2025 | 00566/CMN/KW/2025 | 04002500103114279 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 26 Mar 2025 | 00567/CMN/KW/2025 | 04002500103119501 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
| 26 Mar 2025 | 00568/CMN/KW/2025 | 04002500103118711 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 Mar 2025 | 00569/CMN/KW/2025 | 04002500103159660 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
| 26 Mar 2025 | 00570/CMN/KW/2025 | 04002500103159700 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
| 26 Mar 2025 | 00571/CMN/KW/2025 | 04002500103141063 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
| 26 Mar 2025 | 00572/CMN/KW/2025 | 04002500103155100 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
| 26 Mar 2025 | 00573/CMN/KW/2025 | 04002500103118324 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 26 Mar 2025 | 00574/CMN/KW/2025 | 04002500103140929 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 26 Mar 2025 | 00575/CMN/KW/2025 | 04002500103162864 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
| 26 Mar 2025 | 00576/CMN/KW/2025 | 04002500103140897 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
7531 — 7545 of 14,810