§ 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 01012/CMN/KW/2025 04002500160156331 250.000 27.500 277.500 ● Aktif
Detail /
28 May 2025 01013/CMN/KW/2025 04002500160156330 850.000 93.500 943.500 ● Aktif
Detail /
28 May 2025 01014/CMN/KW/2025 04002500160156333 850.000 93.500 943.500 ● Aktif
Detail /
28 May 2025 01015/CMN/KW/2025 04002500160156332 850.000 93.500 943.500 ● Aktif
Detail /
28 May 2025 01016/CMN/KW/2025 04002500163505171 850.000 93.500 943.500 ● Aktif
Detail /
28 May 2025 01017/CMN/KW/2025 04002500163505170 850.000 93.500 943.500 ● Aktif
Detail /
28 May 2025 01018/CMN/KW/2025 04002500165311945 850.000 93.500 943.500 ● Aktif
Detail /
28 May 2025 01019/CMN/KW/2025 04002500165321177 500.000 55.000 555.000 ● Aktif
Detail /
28 May 2025 01020/CMN/KW/2025 04002500165311941 500.000 55.000 555.000 ● Aktif
Detail /
28 May 2025 01021/CMN/KW/2025 04002500165311950 350.000 38.500 388.500 ● Aktif
Detail /
28 May 2025 01022/CMN/KW/2025 04002500165321173 850.000 93.500 943.500 ● Aktif
Detail /
28 May 2025 01023/CMN/KW/2025 04002500165321171 500.000 55.000 555.000 ● Aktif
Detail /
28 May 2025 01024/CMN/KW/2025 04002500165321174 850.000 93.500 943.500 ● Aktif
Detail /
28 May 2025 01025/CMN/KW/2025 04002500165311947 500.000 55.000 555.000 ● Aktif
Detail /
28 May 2025 01026/CMN/KW/2025 04002500165321176 250.000 27.500 277.500 ● Aktif
Detail /

3871 3885 of 14,810

/ processing

Memproses

tunggu sebentar...

jangan tutup tab