§ 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
26 May 2025 00937/CMN/KW/2025 04002500154250280 850.000 93.500 943.500 ● Aktif
Detail /
26 May 2025 00938/CMN/KW/2025 04002500151047299 850.000 93.500 943.500 ● Aktif
Detail /
26 May 2025 00939/CMN/KW/2025 04002500150998827 850.000 93.500 943.500 ● Aktif
Detail /
26 May 2025 00940/CMN/KW/2025 04002500151029928 850.000 93.500 943.500 ● Aktif
Detail /
27 May 2025 00941/CMN/KW/2025 04002500150108980 16.400.000 1.804.000 18.204.000 ● Aktif
Detail /
27 May 2025 00942/CMN/KW/2025 04002500150108981 16.400.000 1.804.000 18.204.000 ● Aktif
Detail /
27 May 2025 00943/CMN/KW/2025 04002500150108979 8.200.000 902.000 9.102.000 ● Aktif
Detail /
27 May 2025 00944/CMN/KW/2025 04002500159812566 150.000 16.500 166.500 ● Aktif
Detail /
27 May 2025 00945/CMN/KW/2025 04002500160012642 850.000 93.500 943.500 ● Aktif
Detail /
27 May 2025 00946/CMN/KW/2025 04002500159812042 250.000 27.500 277.500 ● Aktif
Detail /
27 May 2025 00947/CMN/KW/2025 04002500160013655 150.000 16.500 166.500 ● Aktif
Detail /
27 May 2025 00948/CMN/KW/2025 04002500160014632 500.000 55.000 555.000 ● Aktif
Detail /
27 May 2025 00949/CMN/KW/2025 04002500160015820 500.000 55.000 555.000 ● Aktif
Detail /
28 May 2025 00950/CMN/KW/2025 04002500150121570 180.225.000 19.824.750 200.049.750 ● Aktif
Detail /
28 May 2025 00951/CMN/KW/2025 04002500153574679 222.500.000 24.475.000 246.975.000 ● Aktif
Detail /

10906 10920 of 14,810

/ processing

Memproses

tunggu sebentar...

jangan tutup tab