§ 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 |
|---|---|---|---|---|---|---|---|
| 21 Jul 2025 | 01371/CMN/KW/2025 | 04012500222599891 | 57.010 | 6.271 | 63.281 | ● Aktif |
Detail
/
|
| 21 Jul 2025 | 01372/CMN/KW/2025 | 04002500220704493 | 1.424.000 | 156.640 | 1.580.640 | ● Aktif |
Detail
/
|
| 21 Jul 2025 | 01373/CMN/KW/2025 | 04002500220706486 | 545.000 | 59.950 | 604.950 | ● Aktif |
Detail
/
|
| 21 Jul 2025 | 01374/CMN/KW/2025 | 04002500220706261 | 547.250 | 60.198 | 607.448 | ● Aktif |
Detail
/
|
| 21 Jul 2025 | 01375/CMN/KW/2025 | 04002500220706288 | 420.000 | 46.200 | 466.200 | ● Aktif |
Detail
/
|
| 21 Jul 2025 | 01376/CMN/KW/2025 | 04002500220706285 | 645.000 | 70.950 | 715.950 | ● Aktif |
Detail
/
|
| 21 Jul 2025 | 01377/CMN/KW/2025 | 04002500220706277 | 549.250 | 60.418 | 609.668 | ● Aktif |
Detail
/
|
| 21 Jul 2025 | 01378/CMN/KW/2025 | 04002500220706282 | 702.600 | 77.286 | 779.886 | ● Aktif |
Detail
/
|
| 21 Jul 2025 | 01379/CMN/KW/2025 | 04002500220706283 | 891.300 | 98.043 | 989.343 | ● Aktif |
Detail
/
|
| 21 Jul 2025 | 01380/CMN/KW/2025 | 04002500220706286 | 935.000 | 102.850 | 1.037.850 | ● Aktif |
Detail
/
|
| 21 Jul 2025 | 01381/CMN/KW/2025 | 04002500220706273 | 555.500 | 61.105 | 616.605 | ● Aktif |
Detail
/
|
| 21 Jul 2025 | 01382/CMN/KW/2025 | 04002500220706258 | 445.326 | 48.986 | 494.312 | ● Aktif |
Detail
/
|
| 21 Jul 2025 | 01383/CMN/KW/2025 | 04002500220706284 | 1.020.760 | 112.284 | 1.133.044 | ● Aktif |
Detail
/
|
| 21 Jul 2025 | 01384/CMN/KW/2025 | 04002500220706281 | 2.328.750 | 256.163 | 2.584.913 | ● Aktif |
Detail
/
|
| 21 Jul 2025 | 01385/CMN/KW/2025 | 04002500220706265 | 535.400 | 58.894 | 594.294 | ● Aktif |
Detail
/
|
14581 — 14595 of 14,810