§ 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 |
|---|---|---|---|---|---|---|---|
| 30 Jul 2025 | 01523/CMN/KW/2025 | 04002500247713594 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01524/CMN/KW/2025 | 04002500247713597 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01525/CMN/KW/2025 | 04002500247837235 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01526/CMN/KW/2025 | 04002500247687704 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01527/CMN/KW/2025 | 04002500247832258 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01528/CMN/KW/2025 | 04002500247687699 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01529/CMN/KW/2025 | 04002500247713596 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01530/CMN/KW/2025 | 04002500247310683 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01531/CMN/KW/2025 | 04002500247310682 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01532/CMN/KW/2025 | 04002500247713595 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01533/CMN/KW/2025 | 04002500247713593 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01534/CMN/KW/2025 | 04002500247687702 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01535/CMN/KW/2025 | 04002500247687703 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01536/CMN/KW/2025 | 04002500247553085 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 30 Jul 2025 | 01537/CMN/KW/2025 | 04002500247553084 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
14686 — 14700 of 14,810