§ 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 00645/CMN/KW/2025 04002500113190929 1.424.000 156.640 1.580.640 ● Aktif
Detail /
17 Apr 2025 00635/CMN/KW/2025 04002500117734933 50.000 5.500 55.500 ● Aktif
Detail /
17 Apr 2025 00646/CMN/KW/2025 04002500113212113 550.250 60.528 610.778 ● Aktif
Detail /
17 Apr 2025 00636/CMN/KW/2025 04002500117737661 50.000 5.500 55.500 ● Aktif
Detail /
17 Apr 2025 00647/CMN/KW/2025 04002500113202861 547.000 60.170 607.170 ● Aktif
Detail /
17 Apr 2025 00637/CMN/KW/2025 04002500117741970 50.000 5.500 55.500 ● Aktif
Detail /
17 Apr 2025 00648/CMN/KW/2025 04002500113212116 420.000 46.200 466.200 ● Aktif
Detail /
17 Apr 2025 00638/CMN/KW/2025 04002500117744971 50.000 5.500 55.500 ● Aktif
Detail /
17 Apr 2025 00649/CMN/KW/2025 04002500113198370 650.000 71.500 721.500 ● Aktif
Detail /
17 Apr 2025 00639/CMN/KW/2025 04002500117747236 50.000 5.500 55.500 ● Aktif
Detail /
17 Apr 2025 00650/CMN/KW/2025 04002500113202868 546.500 60.115 606.615 ● Aktif
Detail /
17 Apr 2025 00640/CMN/KW/2025 04002500117748195 50.000 5.500 55.500 ● Aktif
Detail /
17 Apr 2025 00651/CMN/KW/2025 04002500113202863 747.600 82.236 829.836 ● Aktif
Detail /
17 Apr 2025 00652/CMN/KW/2025 04002500113212110 886.460 97.511 983.971 ● Aktif
Detail /
17 Apr 2025 00653/CMN/KW/2025 04002500113207223 935.000 102.850 1.037.850 ● Aktif
Detail /

9061 9075 of 14,810

/ processing

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