§ 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 00823/CMN/KW/2025 04002500139770835 78.785.595 8.666.415 87.452.010 ● Aktif
Detail /
13 May 2025 00835/CMN/KW/2025 04002500139760761 62.423.065 6.866.537 69.289.602 ● Aktif
Detail /
13 May 2025 00851/CMN/KW/2025 04002500139743605 9.800.000 1.078.000 10.878.000 ● Aktif
Detail /
13 May 2025 00852/CMN/KW/2025 04002500139682135 1.434.825 157.831 1.592.656 ● Aktif
Detail /
14 May 2025 00856/CMN/KW/2025 04002500139760748 535.000 58.850 593.850 ● Aktif
Detail /
14 May 2025 00857/CMN/KW/2025 04002500139682128 770.000 84.700 854.700 ● Aktif
Detail /
14 May 2025 00859/CMN/KW/2025 04002500139743612 1.498.474 164.832 1.663.306 ● Aktif
Detail /
14 May 2025 00860/CMN/KW/2025 04002500139682136 1.650.000 181.500 1.831.500 ● Aktif
Detail /
14 May 2025 00195/CMN/INV/2025 04002500139743617 469.900 51.689 521.589 ● Aktif
Detail /
14 May 2025 00196/CMN/INV/2025 04002500139760740 500.000 55.000 555.000 ● Aktif
Detail /
14 May 2025 00197/CMN/INV/2025 04002500139760754 469.900 51.689 521.589 ● Aktif
Detail /
14 May 2025 00198/CMN/INV/2025 04002500139682130 1.500.000 165.000 1.665.000 ● Aktif
Detail /
14 May 2025 00199/CMN/INV/2025 04002500139760741 325.000 35.750 360.750 ● Aktif
Detail /
14 May 2025 00200/CMN/INV/2025 04002500139682131 370.400 40.744 411.144 ● Aktif
Detail /
14 May 2025 00201/CMN/INV/2025 04002500139682134 910.105 100.112 1.010.217 ● Aktif
Detail /

9796 9810 of 14,810

/ processing

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