§ 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 |
|---|---|---|---|---|---|---|---|
| 30 Jun 2025 | 01212/CMN/KW/2025 | 04002500202801706 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01213/CMN/KW/2025 | 04002500202801718 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01214/CMN/KW/2025 | 04002500202092974 | 700.000 | 77.000 | 777.000 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01215/CMN/KW/2025 | 04002500202783443 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01216/CMN/KW/2025 | 04002500202091990 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01217/CMN/KW/2025 | 04002500207586909 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01218/CMN/KW/2025 | 04002500202783429 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01219/CMN/KW/2025 | 04002500202783427 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01220/CMN/KW/2025 | 04002500202783422 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01221/CMN/KW/2025 | 04002500202765136 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01222/CMN/KW/2025 | 04002500202765134 | 350.000 | 38.500 | 388.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01223/CMN/KW/2025 | 04002500207586917 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01224/CMN/KW/2025 | 04002500202783465 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01225/CMN/KW/2025 | 04002500202783436 | 2.250.000 | 247.500 | 2.497.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01226/CMN/KW/2025 | 04002500202765133 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
12781 — 12795 of 14,810