§ Trx · Invoice
20/06/2026

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
16 Jul 2025 00317/CMN/INV/2025 04002500229234177 819.000 90.090 909.090 ● Aktif
Detail /
16 Jul 2025 00318/CMN/INV/2025 04002500229234182 669.000 73.590 742.590 ● Aktif
Detail /
16 Jul 2025 01341/CMN/KW/2025 04002500214415628 9.125.000 1.003.750 10.128.750 ● Aktif
Detail /
16 Jul 2025 01342/CMN/KW/2025 04002500229234176 6.399.000 703.890 7.102.890 ● Aktif
Detail /
16 Jul 2025 01343/CMN/KW/2025 04002500229234180 6.283.548 691.190 6.974.738 ● Aktif
Detail /
16 Jul 2025 01344/CMN/KW/2025 04002500229234183 6.335.758 696.933 7.032.691 ● Aktif
Detail /
16 Jul 2025 01345/CMN/KW/2025 04002500229234184 6.642.000 730.620 7.372.620 ● Aktif
Detail /
16 Jul 2025 01346/CMN/KW/2025 04002500229234181 6.312.000 694.320 7.006.320 ● Aktif
Detail /
16 Jul 2025 01347/CMN/KW/2025 04002500229234179 6.202.500 682.275 6.884.775 ● Aktif
Detail /
18 Jul 2025 00319/CMN/INV/2025 04002500218163748 750.000 82.500 832.500 ● Aktif
Detail /
18 Jul 2025 00320/CMN/INV/2025 04002500218163746 750.000 82.500 832.500 ● Aktif
Detail /
18 Jul 2025 00321/CMN/INV/2025 04002500218163741 750.000 82.500 832.500 ● Aktif
Detail /
18 Jul 2025 01349/CMN/KW/2025 04002500218173216 50.000 5.500 55.500 ● Aktif
Detail /
18 Jul 2025 01350/CMN/KW/2025 04002500218173215 50.000 5.500 55.500 ● Aktif
Detail /
18 Jul 2025 01351/CMN/KW/2025 04002500218173213 50.000 5.500 55.500 ● Aktif
Detail /

14521 14535 of 14,810

/ processing

Memproses

tunggu sebentar...

jangan tutup tab