§ 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
26 Jun 2025 01194/CMN/KW/2025 04002500207472886 850.000 93.500 943.500 ● Aktif
Detail /
26 Jun 2025 01195/CMN/KW/2025 04002500200836158 850.000 93.500 943.500 ● Aktif
Detail /
26 Jun 2025 01196/CMN/KW/2025 04002500207485852 1.250.000 137.500 1.387.500 ● Aktif
Detail /
25 Jun 2025 00291/CMN/INV/2025 04002500186926145 384.900 42.339 427.239 ● Aktif
Detail /
25 Jun 2025 00292/CMN/INV/2025 04002500186926148 384.900 42.339 427.239 ● Aktif
Detail /
25 Jun 2025 00293/CMN/INV/2025 04002500186926151 384.900 42.339 427.239 ● Aktif
Detail /
25 Jun 2025 00294/CMN/INV/2025 04002500186939060 1.500.000 165.000 1.665.000 ● Aktif
Detail /
25 Jun 2025 00295/CMN/INV/2025 04002500186926147 750.000 82.500 832.500 ● Aktif
Detail /
25 Jun 2025 01148/CMN/KW/2025 04002500187508714 850.000 93.500 943.500 ● Aktif
Detail /
25 Jun 2025 01149/CMN/KW/2025 04002500187509016 850.000 93.500 943.500 ● Aktif
Detail /
25 Jun 2025 01150/CMN/KW/2025 04002500187508702 850.000 93.500 943.500 ● Aktif
Detail /
25 Jun 2025 01151/CMN/KW/2025 04002500190553938 850.000 93.500 943.500 ● Aktif
Detail /
25 Jun 2025 01152/CMN/KW/2025 04002500187497797 850.000 93.500 943.500 ● Aktif
Detail /
25 Jun 2025 01153/CMN/KW/2025 04002500187497782 850.000 93.500 943.500 ● Aktif
Detail /
25 Jun 2025 01154/CMN/KW/2025 04002500187508700 850.000 93.500 943.500 ● Aktif
Detail /

2086 2100 of 14,810

/ processing

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