§ 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 01466/CMN/KW/2025 04002500238357240 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01467/CMN/KW/2025 04002500240709572 500.000 55.000 555.000 ● Aktif
Detail /
30 Jul 2025 01468/CMN/KW/2025 04002500249066948 500.000 55.000 555.000 ● Aktif
Detail /
30 Jul 2025 01469/CMN/KW/2025 04002500240730988 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01470/CMN/KW/2025 04002500248560222 250.000 27.500 277.500 ● Aktif
Detail /
30 Jul 2025 01471/CMN/KW/2025 04002500238107589 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01472/CMN/KW/2025 04002500238107588 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01473/CMN/KW/2025 04002500238087250 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01474/CMN/KW/2025 04002500240709574 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01475/CMN/KW/2025 04002500238022903 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01476/CMN/KW/2025 04002500240730989 850.000 93.500 943.500 ● Aktif
Detail /
30 Jul 2025 01477/CMN/KW/2025 04002500238355719 500.000 55.000 555.000 ● Aktif
Detail /
30 Jul 2025 01478/CMN/KW/2025 04002500248595858 500.000 55.000 555.000 ● Aktif
Detail /
30 Jul 2025 01479/CMN/KW/2025 04002500249066949 500.000 55.000 555.000 ● Aktif
Detail /
30 Jul 2025 01480/CMN/KW/2025 04002500240608118 500.000 55.000 555.000 ● Aktif
Detail /

14776 14790 of 14,810

/ processing

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