§ 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
19 Jun 2025 00284/CMN/INV/2025 04002500182898788 325.000 35.750 360.750 ● Aktif
Detail /
19 Jun 2025 00285/CMN/INV/2025 04002500182888589 325.000 35.750 360.750 ● Aktif
Detail /
19 Jun 2025 00286/CMN/INV/2025 04002500182763360 325.000 35.750 360.750 ● Aktif
Detail /
19 Jun 2025 00287/CMN/INV/2025 04002500182963809 27.177.600 2.989.536 30.167.136 ● Aktif
Detail /
19 Jun 2025 00288/CMN/INV/2025 04002500186893815 18.400.000 2.024.000 20.424.000 ● Aktif
Detail /
19 Jun 2025 00289/CMN/INV/2025 04002500186893817 9.200.000 1.012.000 10.212.000 ● Aktif
Detail /
19 Jun 2025 00290/CMN/INV/2025 04002500186893820 285.000 31.350 316.350 ● Aktif
Detail /
19 Jun 2025 01135/CMN/KW/2025 04002500182952805 3.250.000 357.500 3.607.500 ● Aktif
Detail /
19 Jun 2025 01108/CMN/KW/2025 04002500182843247 1.471.973 161.917 1.633.890 ● Aktif
Detail /
19 Jun 2025 01109/CMN/KW/2025 04002500182750060 50.000 5.500 55.500 ● Aktif
Detail /
19 Jun 2025 01110/CMN/KW/2025 04002500182817320 550.000 60.500 610.500 ● Aktif
Detail /
19 Jun 2025 01111/CMN/KW/2025 04002500182970782 380.816 41.890 422.706 ● Aktif
Detail /
19 Jun 2025 01112/CMN/KW/2025 04002500182757798 1.424.000 156.640 1.580.640 ● Aktif
Detail /
19 Jun 2025 01113/CMN/KW/2025 04002500182844764 545.000 59.950 604.950 ● Aktif
Detail /
19 Jun 2025 01114/CMN/KW/2025 04002500182830874 547.250 60.198 607.448 ● Aktif
Detail /

12661 12675 of 14,810

/ processing

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