§ 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 |
|---|---|---|---|---|---|---|---|
| 02 Jun 2025 | 01034/CMN/KW/2025 | 04002500157012389 | 9.400.000 | 1.034.000 | 10.434.000 | ● Aktif |
Detail
/
|
| 02 Jun 2025 | 01035/CMN/KW/2025 | 04002500157012390 | 2.659.825 | 292.581 | 2.952.406 | ● Aktif |
Detail
/
|
| 02 Jun 2025 | 01036/CMN/KW/2025 | 03012500157579937 | 243.039.576 | 26.734.353 | 269.773.929 | ● Aktif |
Detail
/
|
| 02 Jun 2025 | 01037/CMN/KW/2025 | 03012500157579933 | 111.440.779 | 12.258.486 | 123.699.265 | ● Aktif |
Detail
/
|
| 03 Jun 2025 | 01038/CMN/KW/2025 | 03002500157579935 | 306.063.529 | 33.666.988 | 339.730.517 | ● Aktif |
Detail
/
|
| 03 Jun 2025 | 01039/CMN/KW/2025 | 04002500163937758 | 58.725.000 | 6.459.750 | 65.184.750 | ● Aktif |
Detail
/
|
| 03 Jun 2025 | 01040/CMN/KW/2025 | 04002500163937730 | 3.979.680 | 437.765 | 4.417.445 | ● Aktif |
Detail
/
|
| 03 Jun 2025 | 01041/CMN/KW/2025 | 04002500165321837 | 1.650.000 | 181.500 | 1.831.500 | ● Aktif |
Detail
/
|
| 03 Jun 2025 | 01042/CMN/KW/2025 | 04002500163937745 | 6.012.180 | 661.340 | 6.673.520 | ● Aktif |
Detail
/
|
| 03 Jun 2025 | 01043/CMN/KW/2025 | 04002500169005102 | 1.653.251 | 181.858 | 1.835.109 | ● Aktif |
Detail
/
|
| 03 Jun 2025 | 01044/CMN/KW/2025 | 04002500169004963 | 3.348.121 | 368.293 | 3.716.414 | ● Aktif |
Detail
/
|
| 10 Jun 2025 | 0023/BIL/VI/2025 | 0023/BIL/VI/2025 | 365.000 | 40.150 | 405.150 | ● Aktif |
Detail
/
|
| 10 Jun 2025 | 0293/BIL/VI/2025 | 0293/BIL/VI/2025 | 530.000 | 58.300 | 588.300 | ● Aktif |
Detail
/
|
| 10 Jun 2025 | 0024/BIL/VI/2025 | 0024/BIL/VI/2025 | 620.000 | 68.200 | 688.200 | ● Aktif |
Detail
/
|
| 10 Jun 2025 | 0294/BIL/VI/2025 | 0294/BIL/VI/2025 | 350.000 | 38.500 | 388.500 | ● Aktif |
Detail
/
|
11011 — 11025 of 14,810