§ 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
25 Jul 2025 01402/CMN/KW/2025 04002500225278951 4.400.000 484.000 4.884.000 ● Aktif
Detail /
25 Jul 2025 01403/CMN/KW/2025 04002500225278955 11.010.000 1.211.100 12.221.100 ● Aktif
Detail /
28 Jul 2025 01404/CMN/KW/2025 07002500229238266 23.774.100 2.615.151 26.389.251 ● Aktif
Detail /
29 Jul 2025 00346/CMN/INV/2025 04002500230481725 384.900 42.339 427.239 ● Aktif
Detail /
29 Jul 2025 00347/CMN/INV/2025 04002500230479726 384.900 42.339 427.239 ● Aktif
Detail /
29 Jul 2025 00348/CMN/INV/2025 04002500230479725 384.900 42.339 427.239 ● Aktif
Detail /
29 Jul 2025 00349/CMN/INV/2025 04002500230479723 1.500.000 165.000 1.665.000 ● Aktif
Detail /
29 Jul 2025 00350/CMN/INV/2025 04002500230479721 750.000 82.500 832.500 ● Aktif
Detail /
29 Jul 2025 00351/CMN/INV/2025 04002500230479724 6.170.000 678.700 6.848.700 ● Aktif
Detail /
29 Jul 2025 00352/CMN/INV/2025 04002500240591319 700.000 77.000 777.000 ● Aktif
Detail /
29 Jul 2025 01408/CMN/KW/2025 04002500231211286 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01409/CMN/KW/2025 04002500231230217 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01410/CMN/KW/2025 04002500231230216 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01411/CMN/KW/2025 04002500231230215 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01412/CMN/KW/2025 04002500231230214 850.000 93.500 943.500 ● Aktif
Detail /

14611 14625 of 14,810

/ processing

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