§ 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 01386/CMN/KW/2025 04002500221275396 2.170.393 238.743 2.409.136 ● Aktif
Detail /
21 Jul 2025 01387/CMN/KW/2025 04002500221275398 2.067.179 227.390 2.294.569 ● Aktif
Detail /
21 Jul 2025 01388/CMN/KW/2025 04002500220706260 540.000 59.400 599.400 ● Aktif
Detail /
21 Jul 2025 01389/CMN/KW/2025 04002500221275399 1.783.600 196.196 1.979.796 ● Aktif
Detail /
21 Jul 2025 01390/CMN/KW/2025 04002500220706254 535.000 58.850 593.850 ● Aktif
Detail /
21 Jul 2025 01391/CMN/KW/2025 04002500220706267 560.000 61.600 621.600 ● Aktif
Detail /
21 Jul 2025 01392/CMN/KW/2025 04002500220706270 550.000 60.500 610.500 ● Aktif
Detail /
21 Jul 2025 01393/CMN/KW/2025 04002500220706256 869.588 95.655 965.243 ● Aktif
Detail /
21 Jul 2025 01394/CMN/KW/2025 04002500220706252 547.500 60.225 607.725 ● Aktif
Detail /
21 Jul 2025 01395/CMN/KW/2025 04002500220704501 385.000 42.350 427.350 ● Aktif
Detail /
25 Jul 2025 01397/CMN/KW/2025 04002500223482954 32.335.000 3.556.850 35.891.850 ● Aktif
Detail /
25 Jul 2025 01398/CMN/KW/2025 04002500225278954 4.100.000 451.000 4.551.000 ● Aktif
Detail /
25 Jul 2025 01399/CMN/KW/2025 04002500225278942 4.200.000 462.000 4.662.000 ● Aktif
Detail /
25 Jul 2025 01400/CMN/KW/2025 04002500225278949 3.600.000 396.000 3.996.000 ● Aktif
Detail /
25 Jul 2025 01401/CMN/KW/2025 04002500225278944 2.400.000 264.000 2.664.000 ● Aktif
Detail /

14596 14610 of 14,810

/ processing

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