§ Trx · Invoice
24/06/2026

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
22 May 2025 00907/CMN/KW/2025 04002500148807875 11.740.000 1.291.400 13.031.400 ● Aktif
Detail /
22 May 2025 00908/CMN/KW/2025 04002500148807945 102.596.000 11.285.560 113.881.560 ● Aktif
Detail /
23 May 2025 00909/CMN/KW/2025 07002500148823274 21.353.500 2.348.885 23.702.385 ● Aktif
Detail /
23 May 2025 00911/CMN/KW/2025 04002500148842964 7.691.211 846.033 8.537.244 ● Aktif
Detail /
23 May 2025 00912/CMN/KW/2025 04002500148842210 330.000 36.300 366.300 ● Aktif
Detail /
23 May 2025 00913/CMN/KW/2025 04002500148842481 3.750.000 412.500 4.162.500 ● Aktif
Detail /
23 May 2025 00914/CMN/KW/2025 04002500148842441 12.360.000 1.359.600 13.719.600 ● Aktif
Detail /
23 May 2025 00915/CMN/KW/2025 04002500148842522 2.209.562 243.052 2.452.614 ● Aktif
Detail /
23 May 2025 00916/CMN/KW/2025 04002500148842864 1.800.000 198.000 1.998.000 ● Aktif
Detail /
23 May 2025 00917/CMN/KW/2025 04002500150101183 5.739.065 631.297 6.370.362 ● Aktif
Detail /
23 May 2025 00910/CMN/KW/2025 07002500148842768 2.000.000 220.000 2.220.000 ● Aktif
Detail /
26 May 2025 00918/CMN/KW/2025 04002500151047304 850.000 93.500 943.500 ● Aktif
Detail /
26 May 2025 00919/CMN/KW/2025 04002500151047306 850.000 93.500 943.500 ● Aktif
Detail /
26 May 2025 00920/CMN/KW/2025 04002500151029936 850.000 93.500 943.500 ● Aktif
Detail /
26 May 2025 00921/CMN/KW/2025 04002500151047302 850.000 93.500 943.500 ● Aktif
Detail /

10876 10890 of 14,810

/ processing

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