§ 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 |
|---|---|---|---|---|---|---|---|
| 28 May 2025 | 00998/CMN/KW/2025 | 04002500160135788 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 00999/CMN/KW/2025 | 04002500160135775 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 28 May 2025 | 01000/CMN/KW/2025 | 04002500160135772 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 28 May 2025 | 01001/CMN/KW/2025 | 04002500160135811 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 01002/CMN/KW/2025 | 04002500160135768 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 01003/CMN/KW/2025 | 04002500160135766 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 28 May 2025 | 01010/CMN/KW/2025 | 04002500163505168 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 01011/CMN/KW/2025 | 04002500163505169 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 01012/CMN/KW/2025 | 04002500160156331 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 01013/CMN/KW/2025 | 04002500160156330 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 01014/CMN/KW/2025 | 04002500160156333 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 01015/CMN/KW/2025 | 04002500160156332 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 01016/CMN/KW/2025 | 04002500163505171 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 01017/CMN/KW/2025 | 04002500163505170 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 01018/CMN/KW/2025 | 04002500165311945 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
10981 — 10995 of 14,810