§ 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
04 Jul 2025 01310/CMN/KW/2025 04002500201558371 89.100.000 9.801.000 98.901.000 ● Aktif
Detail /
04 Jul 2025 01311/CMN/KW/2025 04002500201558370 1.650.000 181.500 1.831.500 ● Aktif
Detail /
04 Jul 2025 01312/CMN/KW/2025 04002500201558369 6.012.180 661.340 6.673.520 ● Aktif
Detail /
04 Jul 2025 01313/CMN/KW/2025 04002500198566861 7.117.800 782.958 7.900.758 ● Aktif
Detail /
04 Jul 2025 01314/CMN/KW/2025 04002500198566857 77.358.240 8.509.406 85.867.646 ● Aktif
Detail /
04 Jul 2025 01315/CMN/KW/2025 04002500198566856 13.005.840 1.430.642 14.436.482 ● Aktif
Detail /
04 Jul 2025 01316/CMN/KW/2025 03002500198566860 32.407.237 3.564.796 35.972.033 ● Aktif
Detail /
03 Jul 2025 01303/CMN/KW/2025 03002500193966529 73.832.853 8.121.614 81.954.467 ● Aktif
Detail /
30 Jun 2025 01285/CMN/KW/2025 04002500198543766 850.000 93.500 943.500 ● Aktif
Detail /
30 Jun 2025 01286/CMN/KW/2025 04002500198536144 850.000 93.500 943.500 ● Aktif
Detail /
30 Jun 2025 01287/CMN/KW/2025 04002500198536148 850.000 93.500 943.500 ● Aktif
Detail /
30 Jun 2025 01288/CMN/KW/2025 04002500198543768 850.000 93.500 943.500 ● Aktif
Detail /
30 Jun 2025 01289/CMN/KW/2025 04002500198536145 850.000 93.500 943.500 ● Aktif
Detail /
30 Jun 2025 01290/CMN/KW/2025 04002500198536146 850.000 93.500 943.500 ● Aktif
Detail /
30 Jun 2025 01291/CMN/KW/2025 04002500198543765 250.000 27.500 277.500 ● Aktif
Detail /

1951 1965 of 14,810

/ processing

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