§ Trx · Invoice
24/06/2026

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
03 Jun 2025 01044/CMN/KW/2025 04002500169004963 3.348.121 368.293 3.716.414 ● Aktif
Detail /
02 Jun 2025 01034/CMN/KW/2025 04002500157012389 9.400.000 1.034.000 10.434.000 ● Aktif
Detail /
02 Jun 2025 01035/CMN/KW/2025 04002500157012390 2.659.825 292.581 2.952.406 ● Aktif
Detail /
02 Jun 2025 01036/CMN/KW/2025 03012500157579937 243.039.576 26.734.353 269.773.929 ● Aktif
Detail /
02 Jun 2025 01037/CMN/KW/2025 03012500157579933 111.440.779 12.258.486 123.699.265 ● Aktif
Detail /
28 May 2025 00950/CMN/KW/2025 04002500150121570 180.225.000 19.824.750 200.049.750 ● Aktif
Detail /
28 May 2025 00951/CMN/KW/2025 04002500153574679 222.500.000 24.475.000 246.975.000 ● Aktif
Detail /
28 May 2025 00952/CMN/KW/2025 04002500150121571 8.900.000 979.000 9.879.000 ● Aktif
Detail /
28 May 2025 00953/CMN/KW/2025 04002500150121568 238.075.000 26.188.250 264.263.250 ● Aktif
Detail /
28 May 2025 00954/CMN/KW/2025 04002500150121572 173.550.000 19.090.500 192.640.500 ● Aktif
Detail /
28 May 2025 00955/CMN/KW/2025 04002500150121569 342.650.000 37.691.500 380.341.500 ● Aktif
Detail /
28 May 2025 00965/CMN/KW/2025 04002500154250284 36.665.000 4.033.150 40.698.150 ● Aktif
Detail /
28 May 2025 01004/CMN/KW/2025 04002500160147027 26.325.000 2.895.750 29.220.750 ● Aktif
Detail /
28 May 2025 01005/CMN/KW/2025 04002500160147031 54.416.220 5.985.784 60.402.004 ● Aktif
Detail /
28 May 2025 01006/CMN/KW/2025 04002500160147032 16.023.480 1.762.583 17.786.063 ● Aktif
Detail /

3796 3810 of 14,810

/ processing

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