§ 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 01568/CMN/KW/2025 04002500247405691 350.000 38.500 388.500 ● Aktif
Detail /
30 Jul 2025 01569/CMN/KW/2025 04002500247756232 150.000 16.500 166.500 ● Aktif
Detail /
30 Jul 2025 01570/CMN/KW/2025 04002500247354503 350.000 38.500 388.500 ● Aktif
Detail /
30 Jul 2025 01571/CMN/KW/2025 04002500247354502 350.000 38.500 388.500 ● Aktif
Detail /
30 Jul 2025 01572/CMN/KW/2025 04002500247354506 350.000 38.500 388.500 ● Aktif
Detail /
30 Jul 2025 01573/CMN/KW/2025 04002500247263810 350.000 38.500 388.500 ● Aktif
Detail /
30 Jul 2025 01574/CMN/KW/2025 04002500247756230 350.000 38.500 388.500 ● Aktif
Detail /
30 Jul 2025 01575/CMN/KW/2025 04002500247354510 350.000 38.500 388.500 ● Aktif
Detail /
30 Jul 2025 01576/CMN/KW/2025 04002500247354500 700.000 77.000 777.000 ● Aktif
Detail /
30 Jul 2025 01577/CMN/KW/2025 04002500247354516 350.000 38.500 388.500 ● Aktif
Detail /
30 Jul 2025 01578/CMN/KW/2025 04002500247354497 350.000 38.500 388.500 ● Aktif
Detail /
30 Jul 2025 01579/CMN/KW/2025 04002500247354504 150.000 16.500 166.500 ● Aktif
Detail /
30 Jul 2025 01580/CMN/KW/2025 04002500248595854 150.000 16.500 166.500 ● Aktif
Detail /
30 Jul 2025 01581/CMN/KW/2025 04002500247263814 700.000 77.000 777.000 ● Aktif
Detail /
30 Jul 2025 01582/CMN/KW/2025 04002500247310695 150.000 16.500 166.500 ● Aktif
Detail /

14731 14745 of 14,810

/ processing

Memproses

tunggu sebentar...

jangan tutup tab