§ 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
17 Jun 2025 00263/CMN/INV/2025 04002500182932196 1.838.000 202.180 2.040.180 ● Aktif
Detail /
17 Jun 2025 00264/CMN/INV/2025 04002500182932149 760.000 83.600 843.600 ● Aktif
Detail /
17 Jun 2025 01097/CMN/KW/2025 04002500178859745 7.207.207 792.793 8.000.000 ● Aktif
Detail /
17 Jun 2025 01094/CMN/KW/2025 04002500178942744 620.000 68.200 688.200 ● Aktif
Detail /
17 Jun 2025 01095/CMN/KW/2025 04002500178831646 535.000 58.850 593.850 ● Aktif
Detail /
17 Jun 2025 01096/CMN/KW/2025 04002500178831644 795.150 87.467 882.617 ● Aktif
Detail /
17 Jun 2025 01098/CMN/KW/2025 04002500178942726 1.445.714 159.029 1.604.743 ● Aktif
Detail /
17 Jun 2025 01099/CMN/KW/2025 04002500178859737 1.650.000 181.500 1.831.500 ● Aktif
Detail /
17 Jun 2025 01100/CMN/KW/2025 04002500179032692 12.890.000 1.417.900 14.307.900 ● Aktif
Detail /
17 Jun 2025 01101/CMN/KW/2025 04002500179032697 46.745.000 5.141.950 51.886.950 ● Aktif
Detail /
17 Jun 2025 01102/CMN/KW/2025 04002500179032691 276.065.000 30.367.150 306.432.150 ● Aktif
Detail /
17 Jun 2025 01103/CMN/KW/2025 04002500179032695 25.195.000 2.771.450 27.966.450 ● Aktif
Detail /
17 Jun 2025 01104/CMN/KW/2025 04002500179032696 78.235.000 8.605.850 86.840.850 ● Aktif
Detail /
17 Jun 2025 01105/CMN/KW/2025 04012500180470730 803.500 88.385 891.885 ● Aktif
Detail /
16 Jun 2025 00242/CMN/INV/2025 04002500175097232 750.000 82.500 832.500 ● Aktif
Detail /

2206 2220 of 14,810

/ processing

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