§ 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
17 Apr 2025 00627/CMN/KW/2025 04002500117710299 50.000 5.500 55.500 ● Aktif
Detail /
17 Apr 2025 00622/CMN/KW/2025 04002500110998951 1.434.650 157.812 1.592.462 ● Aktif
Detail /
17 Apr 2025 00628/CMN/KW/2025 04002500117714366 50.000 5.500 55.500 ● Aktif
Detail /
17 Apr 2025 00623/CMN/KW/2025 04002500112898702 1.650.000 181.500 1.831.500 ● Aktif
Detail /
17 Apr 2025 00629/CMN/KW/2025 04002500117719822 50.000 5.500 55.500 ● Aktif
Detail /
17 Apr 2025 00624/CMN/KW/2025 04002500110999129 11.500.000 1.265.000 12.765.000 ● Aktif
Detail /
17 Apr 2025 00630/CMN/KW/2025 04002500117725875 50.000 5.500 55.500 ● Aktif
Detail /
17 Apr 2025 00641/CMN/KW/2025 04002500113198374 1.503.826 165.421 1.669.247 ● Aktif
Detail /
17 Apr 2025 00631/CMN/KW/2025 04002500117728075 50.000 5.500 55.500 ● Aktif
Detail /
17 Apr 2025 00642/CMN/KW/2025 04002500113207218 182.350 20.059 202.409 ● Aktif
Detail /
17 Apr 2025 00632/CMN/KW/2025 04002500117731665 50.000 5.500 55.500 ● Aktif
Detail /
17 Apr 2025 00643/CMN/KW/2025 04002500113202867 610.000 67.100 677.100 ● Aktif
Detail /
17 Apr 2025 00633/CMN/KW/2025 04002500117732895 150.000 16.500 166.500 ● Aktif
Detail /
17 Apr 2025 00644/CMN/KW/2025 04002500113198372 575.000 63.250 638.250 ● Aktif
Detail /
17 Apr 2025 00634/CMN/KW/2025 04002500117733846 50.000 5.500 55.500 ● Aktif
Detail /

9046 9060 of 14,810

/ processing

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