§ Trx · Invoice
22/06/2026
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 |
|---|---|---|---|---|---|---|---|
| 17 Jun 2025 | 01098/CMN/KW/2025 | 04002500178942726 | 1.445.714 | 159.029 | 1.604.743 | ● Aktif |
Detail
/
|
| 17 Jun 2025 | 01099/CMN/KW/2025 | 04002500178859737 | 1.650.000 | 181.500 | 1.831.500 | ● Aktif |
Detail
/
|
| 17 Jun 2025 | 01100/CMN/KW/2025 | 04002500179032692 | 12.890.000 | 1.417.900 | 14.307.900 | ● Aktif |
Detail
/
|
| 17 Jun 2025 | 01101/CMN/KW/2025 | 04002500179032697 | 46.745.000 | 5.141.950 | 51.886.950 | ● Aktif |
Detail
/
|
| 17 Jun 2025 | 01102/CMN/KW/2025 | 04002500179032691 | 276.065.000 | 30.367.150 | 306.432.150 | ● Aktif |
Detail
/
|
| 17 Jun 2025 | 01103/CMN/KW/2025 | 04002500179032695 | 25.195.000 | 2.771.450 | 27.966.450 | ● Aktif |
Detail
/
|
| 17 Jun 2025 | 01104/CMN/KW/2025 | 04002500179032696 | 78.235.000 | 8.605.850 | 86.840.850 | ● Aktif |
Detail
/
|
| 17 Jun 2025 | 01105/CMN/KW/2025 | 04012500180470730 | 803.500 | 88.385 | 891.885 | ● Aktif |
Detail
/
|
| 18 Jun 2025 | 01106/CMN/KW/2025 | 04002500180470727 | 10.154.403 | 1.116.984 | 11.271.387 | ● Aktif |
Detail
/
|
| 18 Jun 2025 | 01107/CMN/KW/2025 | 04002500180470725 | 3.600.000 | 396.000 | 3.996.000 | ● Aktif |
Detail
/
|
| 19 Jun 2025 | 01124/CMN/KW/2025 | 04002500182517385 | 2.335.299 | 256.883 | 2.592.182 | ● Aktif |
Detail
/
|
| 19 Jun 2025 | 01125/CMN/KW/2025 | 04002500182770266 | 522.000 | 57.420 | 579.420 | ● Aktif |
Detail
/
|
| 19 Jun 2025 | 01126/CMN/KW/2025 | 04002500183302306 | 2.102.453 | 231.270 | 2.333.723 | ● Aktif |
Detail
/
|
| 19 Jun 2025 | 01127/CMN/KW/2025 | 04002500182907786 | 540.000 | 59.400 | 599.400 | ● Aktif |
Detail
/
|
| 19 Jun 2025 | 01128/CMN/KW/2025 | 04002500183301450 | 1.777.600 | 195.536 | 1.973.136 | ● Aktif |
Detail
/
|
12616 — 12630 of 14,810