§ Trx · Invoice
25/06/2026

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
13 May 2025 00821/CMN/KW/2025 04002500143067868 50.000 5.500 55.500 ● Aktif
Detail /
13 May 2025 00824/CMN/KW/2025 04002500144752153 850.000 93.500 943.500 ● Aktif
Detail /
13 May 2025 00825/CMN/KW/2025 04002500144752133 850.000 93.500 943.500 ● Aktif
Detail /
13 May 2025 00826/CMN/KW/2025 04002500150992440 250.000 27.500 277.500 ● Aktif
Detail /
13 May 2025 00827/CMN/KW/2025 04002500150992437 250.000 27.500 277.500 ● Aktif
Detail /
13 May 2025 00828/CMN/KW/2025 04002500139743607 850.000 93.500 943.500 ● Aktif
Detail /
13 May 2025 00829/CMN/KW/2025 04002500139743620 850.000 93.500 943.500 ● Aktif
Detail /
13 May 2025 00830/CMN/KW/2025 04002500150992442 850.000 93.500 943.500 ● Aktif
Detail /
13 May 2025 00831/CMN/KW/2025 04002500144752159 500.000 55.000 555.000 ● Aktif
Detail /
13 May 2025 00832/CMN/KW/2025 04002500139770830 850.000 93.500 943.500 ● Aktif
Detail /
13 May 2025 00833/CMN/KW/2025 04002500150992439 850.000 93.500 943.500 ● Aktif
Detail /
13 May 2025 00834/CMN/KW/2025 04002500139743614 500.000 55.000 555.000 ● Aktif
Detail /
13 May 2025 00836/CMN/KW/2025 04002500148731784 50.000 5.500 55.500 ● Aktif
Detail /
13 May 2025 00837/CMN/KW/2025 04002500148731939 50.000 5.500 55.500 ● Aktif
Detail /
13 May 2025 00838/CMN/KW/2025 04002500148731777 50.000 5.500 55.500 ● Aktif
Detail /

9766 9780 of 14,810

/ processing

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