§ 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 01553/CMN/KW/2025 04002500247486377 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01554/CMN/KW/2025 04002500247263806 1.250.000 137.500 1.387.500 ● Aktif
Detail /
30 Jul 2025 01555/CMN/KW/2025 04002500247263797 3.250.000 357.500 3.607.500 ● Aktif
Detail /
30 Jul 2025 01556/CMN/KW/2025 04002500247405698 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01557/CMN/KW/2025 04002500247486263 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01558/CMN/KW/2025 04002500247837236 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01559/CMN/KW/2025 04002500247263813 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01560/CMN/KW/2025 04002500247486386 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01561/CMN/KW/2025 04002500247405718 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01562/CMN/KW/2025 04002500247405708 500.000 55.000 555.000 ● Aktif
Detail /
30 Jul 2025 01563/CMN/KW/2025 04002500247486214 500.000 55.000 555.000 ● Aktif
Detail /
30 Jul 2025 01564/CMN/KW/2025 04002500247405694 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01565/CMN/KW/2025 04002500247405695 500.000 55.000 555.000 ● Aktif
Detail /
30 Jul 2025 01566/CMN/KW/2025 04002500247263808 150.000 16.500 166.500 ● Aktif
Detail /
30 Jul 2025 01567/CMN/KW/2025 04002500247405692 350.000 38.500 388.500 ● Aktif
Detail /

14716 14730 of 14,810

/ processing

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