§ 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 |
|---|---|---|---|---|---|---|---|
| 26 Jun 2025 | 01185/CMN/KW/2025 | 04002500190571898 | 10.000.000 | 1.100.000 | 11.100.000 | ● Aktif |
Detail
/
|
| 26 Jun 2025 | 01186/CMN/KW/2025 | 04002500200836167 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 Jun 2025 | 01187/CMN/KW/2025 | 04002500200867876 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 26 Jun 2025 | 01188/CMN/KW/2025 | 04002500200848161 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 Jun 2025 | 01189/CMN/KW/2025 | 04002500200836165 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 Jun 2025 | 01190/CMN/KW/2025 | 04002500200848158 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 Jun 2025 | 01191/CMN/KW/2025 | 04002500207472883 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 26 Jun 2025 | 01192/CMN/KW/2025 | 04002500200836169 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 26 Jun 2025 | 01193/CMN/KW/2025 | 04002500200836163 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 Jun 2025 | 01194/CMN/KW/2025 | 04002500207472886 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 Jun 2025 | 01195/CMN/KW/2025 | 04002500200836158 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 Jun 2025 | 01196/CMN/KW/2025 | 04002500207485852 | 1.250.000 | 137.500 | 1.387.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01285/CMN/KW/2025 | 04002500198543766 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01286/CMN/KW/2025 | 04002500198536144 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01287/CMN/KW/2025 | 04002500198536148 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
12736 — 12750 of 14,810