§ 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 01583/CMN/KW/2025 04002500247756229 150.000 16.500 166.500 ● Aktif
Detail /
30 Jul 2025 01584/CMN/KW/2025 04002500247310701 150.000 16.500 166.500 ● Aktif
Detail /
30 Jul 2025 01585/CMN/KW/2025 04002500247310731 150.000 16.500 166.500 ● Aktif
Detail /
30 Jul 2025 01586/CMN/KW/2025 07002500233997422 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01587/CMN/KW/2025 07002500233997419 1.000.000 110.000 1.110.000 ● Aktif
Detail /
30 Jul 2025 01588/CMN/KW/2025 04002500248859161 250.000 27.500 277.500 ● Aktif
Detail /
30 Jul 2025 01589/CMN/KW/2025 04002500247310688 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01590/CMN/KW/2025 04002500247310733 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01591/CMN/KW/2025 04002500247310732 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01592/CMN/KW/2025 04002500247310690 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01593/CMN/KW/2025 04002500240600864 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01594/CMN/KW/2025 04002500238022901 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01448/CMN/KW/2025 04002500248595848 500.000 55.000 555.000 ● Aktif
Detail /
30 Jul 2025 01449/CMN/KW/2025 04002500248560280 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01450/CMN/KW/2025 04002500249068546 3.250.000 357.500 3.607.500 ● Aktif
Detail /

14746 14760 of 14,810

/ processing

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