§ 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 |
|---|---|---|---|---|---|---|---|
| 30 Jun 2025 | 01201/CMN/KW/2025 | 04002500202816433 | 350.000 | 38.500 | 388.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01202/CMN/KW/2025 | 04002500202816480 | 1.250.000 | 137.500 | 1.387.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01203/CMN/KW/2025 | 04002500202801714 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01204/CMN/KW/2025 | 04002500202816432 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01205/CMN/KW/2025 | 04002500202801709 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01206/CMN/KW/2025 | 04002500207607899 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01207/CMN/KW/2025 | 04002500202801711 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01208/CMN/KW/2025 | 04002500202801722 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01209/CMN/KW/2025 | 04002500202816467 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01210/CMN/KW/2025 | 04002500202414931 | 3.250.000 | 357.500 | 3.607.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01211/CMN/KW/2025 | 04002500202783461 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01212/CMN/KW/2025 | 04002500202801706 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01213/CMN/KW/2025 | 04002500202801718 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01214/CMN/KW/2025 | 04002500202092974 | 700.000 | 77.000 | 777.000 | ● Aktif |
Detail
/
|
| 30 Jun 2025 | 01215/CMN/KW/2025 | 04002500202783443 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
1981 — 1995 of 14,810