§ 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 |
|---|---|---|---|---|---|---|---|
| 16 Jun 2025 | 00243/CMN/INV/2025 | 04002500175078820 | 750.000 | 82.500 | 832.500 | ● Aktif |
Detail
/
|
| 16 Jun 2025 | 00244/CMN/INV/2025 | 04002500175120172 | 750.000 | 82.500 | 832.500 | ● Aktif |
Detail
/
|
| 16 Jun 2025 | 01075/CMN/KW/2025 | 04002500175120256 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 16 Jun 2025 | 01076/CMN/KW/2025 | 04002500175097259 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 16 Jun 2025 | 01077/CMN/KW/2025 | 04002500175120175 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 16 Jun 2025 | 01078/CMN/KW/2025 | 04002500175097250 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 16 Jun 2025 | 01079/CMN/KW/2025 | 04002500175120186 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 16 Jun 2025 | 01080/CMN/KW/2025 | 04002500175097343 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 16 Jun 2025 | 01081/CMN/KW/2025 | 04002500175097243 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 16 Jun 2025 | 01082/CMN/KW/2025 | 04002500175097257 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 16 Jun 2025 | 01083/CMN/KW/2025 | 04002500175120163 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 16 Jun 2025 | 01084/CMN/KW/2025 | 04002500175097230 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
| 16 Jun 2025 | 01085/CMN/KW/2025 | 04002500175120194 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 16 Jun 2025 | 01086/CMN/KW/2025 | 04002500175120250 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 16 Jun 2025 | 01087/CMN/KW/2025 | 04002500175120145 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
2221 — 2235 of 14,810