§ Trx · Invoice
22/06/2026
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 |
|---|---|---|---|---|---|---|---|
| 10 Jul 2025 | 0490/BIL/VII/2025 | 0490/BIL/VII/2025 | 350.000 | 38.500 | 388.500 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 01323/CMN/KW/2025 | 04002500210848344 | 1.000.000 | 110.000 | 1.110.000 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 0197/BIL/VII/2025 | 0197/BIL/VII/2025 | 395.000 | 43.450 | 438.450 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 0506/BIL/VII/2025 | 0506/BIL/VII/2025 | 400.000 | 44.000 | 444.000 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 01324/CMN/KW/2025 | 04002500210848341 | 1.500.000 | 165.000 | 1.665.000 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 0198/BIL/VII/2025 | 0198/BIL/VII/2025 | 705.000 | 77.550 | 782.550 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 0507/BIL/VII/2025 | 0507/BIL/VII/2025 | 200.000 | 22.000 | 222.000 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 01325/CMN/KW/2025 | 04002500210848368 | 1.000.000 | 110.000 | 1.110.000 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 0199/BIL/VII/2025 | 0199/BIL/VII/2025 | 365.000 | 40.150 | 405.150 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 0508/BIL/VII/2025 | 0508/BIL/VII/2025 | 200.000 | 22.000 | 222.000 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 01326/CMN/KW/2025 | 04002500210848367 | 1.500.000 | 165.000 | 1.665.000 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 0201/BIL/VII/2025 | 0201/BIL/VII/2025 | 390.000 | 42.900 | 432.900 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 0509/BIL/VII/2025 | 0509/BIL/VII/2025 | 200.000 | 22.000 | 222.000 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 01327/CMN/KW/2025 | 04002500210848364 | 1.000.000 | 110.000 | 1.110.000 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 0202/BIL/VII/2025 | 0202/BIL/VII/2025 | 375.000 | 41.250 | 416.250 | ● Aktif |
Detail
/
|
1711 — 1725 of 14,810