§ 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 00654/CMN/KW/2025 04002500113212115 554.750 61.023 615.773 ● Aktif
Detail /
17 Apr 2025 00655/CMN/KW/2025 04012500114139277 454.124 49.954 504.078 ● Aktif
Detail /
17 Apr 2025 00656/CMN/KW/2025 04002500113190933 456.654 50.232 506.886 ● Aktif
Detail /
17 Apr 2025 00657/CMN/KW/2025 04002500113198369 2.339.299 257.323 2.596.622 ● Aktif
Detail /
17 Apr 2025 00658/CMN/KW/2025 04002500113202866 548.500 60.335 608.835 ● Aktif
Detail /
17 Apr 2025 00659/CMN/KW/2025 04002500114325504 2.192.775 241.205 2.433.980 ● Aktif
Detail /
17 Apr 2025 00660/CMN/KW/2025 04002500113198367 540.000 59.400 599.400 ● Aktif
Detail /
17 Apr 2025 00661/CMN/KW/2025 04002500113190930 1.782.100 196.031 1.978.131 ● Aktif
Detail /
17 Apr 2025 00662/CMN/KW/2025 04002500113207222 540.500 59.455 599.955 ● Aktif
Detail /
17 Apr 2025 00663/CMN/KW/2025 04002500113207217 560.000 61.600 621.600 ● Aktif
Detail /
17 Apr 2025 00664/CMN/KW/2025 04002500113212109 550.000 60.500 610.500 ● Aktif
Detail /
17 Apr 2025 00665/CMN/KW/2025 04002500113190932 901.510 99.166 1.000.676 ● Aktif
Detail /
17 Apr 2025 00666/CMN/KW/2025 04002500113208192 545.000 59.950 604.950 ● Aktif
Detail /
17 Apr 2025 00667/CMN/KW/2025 04002500114325505 2.066.573 227.323 2.293.896 ● Aktif
Detail /
17 Apr 2025 00668/CMN/KW/2025 04002500115717036 52.000 5.720 57.720 ● Aktif
Detail /

9076 9090 of 14,810

/ processing

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