§ 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
04 Jul 2025 01306/CMN/KW/2025 04002500198566859 4.050.000 445.500 4.495.500 ● Aktif
Detail /
04 Jul 2025 01307/CMN/KW/2025 04002500198566858 42.355.680 4.659.125 47.014.805 ● Aktif
Detail /
04 Jul 2025 01308/CMN/KW/2025 04002500198566855 17.517.060 1.926.877 19.443.937 ● Aktif
Detail /
04 Jul 2025 01309/CMN/KW/2025 04002500201558372 2.139.360 235.330 2.374.690 ● Aktif
Detail /
04 Jul 2025 01310/CMN/KW/2025 04002500201558371 89.100.000 9.801.000 98.901.000 ● Aktif
Detail /
04 Jul 2025 01311/CMN/KW/2025 04002500201558370 1.650.000 181.500 1.831.500 ● Aktif
Detail /
04 Jul 2025 01312/CMN/KW/2025 04002500201558369 6.012.180 661.340 6.673.520 ● Aktif
Detail /
04 Jul 2025 01313/CMN/KW/2025 04002500198566861 7.117.800 782.958 7.900.758 ● Aktif
Detail /
04 Jul 2025 01314/CMN/KW/2025 04002500198566857 77.358.240 8.509.406 85.867.646 ● Aktif
Detail /
04 Jul 2025 01315/CMN/KW/2025 04002500198566856 13.005.840 1.430.642 14.436.482 ● Aktif
Detail /
04 Jul 2025 01316/CMN/KW/2025 03002500198566860 32.407.237 3.564.796 35.972.033 ● Aktif
Detail /
07 Jul 2025 01317/CMN/KW/2025 07002500203152425 22.566.600 2.482.326 25.048.926 ● Aktif
Detail /
09 Jul 2025 01318/CMN/KW/2025 04002500202950158 211.692.136 23.286.135 234.978.271 ● Aktif
Detail /
09 Jul 2025 01319/CMN/KW/2025 04002500202950219 17.160.000 1.887.600 19.047.600 ● Aktif
Detail /
09 Jul 2025 01320/CMN/KW/2025 04002500202902588 4.538.493 499.234 5.037.727 ● Aktif
Detail /

12856 12870 of 14,810

/ processing

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