§ 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 |
|---|---|---|---|---|---|---|---|
| 28 May 2025 | 00960/CMN/KW/2025 | 04002500160093229 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 00961/CMN/KW/2025 | 04002500160093228 | 350.000 | 38.500 | 388.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 00962/CMN/KW/2025 | 04002500160093227 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 28 May 2025 | 00963/CMN/KW/2025 | 04002500160093226 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 00964/CMN/KW/2025 | 04002500160093233 | 2.750.000 | 302.500 | 3.052.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 00966/CMN/KW/2025 | 04002500160104472 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 00967/CMN/KW/2025 | 04002500160104469 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 00968/CMN/KW/2025 | 04002500160104466 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 00969/CMN/KW/2025 | 04002500160156334 | 3.250.000 | 357.500 | 3.607.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 00970/CMN/KW/2025 | 04002500160104465 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 00971/CMN/KW/2025 | 04002500160093232 | 2.250.000 | 247.500 | 2.497.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 00972/CMN/KW/2025 | 04002500160104464 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 00973/CMN/KW/2025 | 04002500160104463 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 00974/CMN/KW/2025 | 04002500160104461 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 28 May 2025 | 00975/CMN/KW/2025 | 04002500160104460 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
3826 — 3840 of 14,810