§ 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
25 Jun 2025 01170/CMN/KW/2025 04002500200821762 500.000 55.000 555.000 ● Aktif
Detail /
25 Jun 2025 01171/CMN/KW/2025 04002500200821783 500.000 55.000 555.000 ● Aktif
Detail /
25 Jun 2025 01172/CMN/KW/2025 04002500207477378 850.000 93.500 943.500 ● Aktif
Detail /
25 Jun 2025 01173/CMN/KW/2025 04002500200821779 3.250.000 357.500 3.607.500 ● Aktif
Detail /
23 Jun 2025 01146/CMN/KW/2025 04002500186911736 15.018.800 1.652.068 16.670.868 ● Aktif
Detail /
23 Jun 2025 01147/CMN/KW/2025 04002500186911742 59.654.839 6.562.032 66.216.871 ● Aktif
Detail /
20 Jun 2025 01141/CMN/KW/2025 04002500183009715 2.900.000 319.000 3.219.000 ● Aktif
Detail /
20 Jun 2025 01142/CMN/KW/2025 04002500183009747 9.851.800 1.083.698 10.935.498 ● Aktif
Detail /
20 Jun 2025 01143/CMN/KW/2025 04002500183009695 340.000 37.400 377.400 ● Aktif
Detail /
20 Jun 2025 01145/CMN/KW/2025 04002500183009740 9.125.000 1.003.750 10.128.750 ● Aktif
Detail /
20 Jun 2025 01144/CMN/KW/2025 04002500192559462 850.000 93.500 943.500 ● Aktif
Detail /
19 Jun 2025 01124/CMN/KW/2025 04002500182517385 2.335.299 256.883 2.592.182 ● Aktif
Detail /
19 Jun 2025 01125/CMN/KW/2025 04002500182770266 522.000 57.420 579.420 ● Aktif
Detail /
19 Jun 2025 01126/CMN/KW/2025 04002500183302306 2.102.453 231.270 2.333.723 ● Aktif
Detail /
19 Jun 2025 01127/CMN/KW/2025 04002500182907786 540.000 59.400 599.400 ● Aktif
Detail /

2116 2130 of 14,810

/ processing

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