§ 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 01115/CMN/KW/2025 04002500182759252 420.000 46.200 466.200 ● Aktif
Detail /
19 Jun 2025 01116/CMN/KW/2025 04002500182782910 645.000 70.950 715.950 ● Aktif
Detail /
19 Jun 2025 01117/CMN/KW/2025 04002500182517383 549.000 60.390 609.390 ● Aktif
Detail /
19 Jun 2025 01118/CMN/KW/2025 04002500182820240 702.600 77.286 779.886 ● Aktif
Detail /
19 Jun 2025 01119/CMN/KW/2025 04002500182782709 885.000 97.350 982.350 ● Aktif
Detail /
19 Jun 2025 01120/CMN/KW/2025 04002500182781012 935.000 102.850 1.037.850 ● Aktif
Detail /
19 Jun 2025 01121/CMN/KW/2025 04002500182767370 550.965 60.606 611.571 ● Aktif
Detail /
19 Jun 2025 01122/CMN/KW/2025 04002500183301553 398.351 43.819 442.170 ● Aktif
Detail /
19 Jun 2025 01123/CMN/KW/2025 04002500182847571 549.435 60.438 609.873 ● Aktif
Detail /
20 Jun 2025 01141/CMN/KW/2025 04002500183009715 2.900.000 319.000 3.219.000 ● Aktif
Detail /
20 Jun 2025 01142/CMN/KW/2025 04002500183009747 9.851.800 1.083.698 10.935.498 ● Aktif
Detail /
20 Jun 2025 01143/CMN/KW/2025 04002500183009695 340.000 37.400 377.400 ● Aktif
Detail /
20 Jun 2025 01145/CMN/KW/2025 04002500183009740 9.125.000 1.003.750 10.128.750 ● Aktif
Detail /
20 Jun 2025 01144/CMN/KW/2025 04002500192559462 850.000 93.500 943.500 ● Aktif
Detail /
23 Jun 2025 01146/CMN/KW/2025 04002500186911736 15.018.800 1.652.068 16.670.868 ● Aktif
Detail /

12676 12690 of 14,810

/ processing

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