§ 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 |
|---|---|---|---|---|---|---|---|
| 29 Jul 2025 | 01421/CMN/KW/2025 | 04002500231318251 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01422/CMN/KW/2025 | 04002500235974797 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01423/CMN/KW/2025 | 04002500231318246 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01424/CMN/KW/2025 | 04002500231318247 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01425/CMN/KW/2025 | 04002500231318243 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01426/CMN/KW/2025 | 04002500231318244 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01427/CMN/KW/2025 | 04002500231318229 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01428/CMN/KW/2025 | 04002500231318224 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01429/CMN/KW/2025 | 04002500231318248 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01430/CMN/KW/2025 | 04002500231318216 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01431/CMN/KW/2025 | 04002500248479675 | 2.250.000 | 247.500 | 2.497.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01432/CMN/KW/2025 | 04002500235934392 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01433/CMN/KW/2025 | 04002500236592561 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01434/CMN/KW/2025 | 04002500235934389 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 29 Jul 2025 | 01435/CMN/KW/2025 | 04002500235974799 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
166 — 180 of 14,810