§ 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 | 01027/CMN/KW/2025 | 04002500165321172 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 01028/CMN/KW/2025 | 04002500165311952 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 28 May 2025 | 01029/CMN/KW/2025 | 04002500165321170 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 01030/CMN/KW/2025 | 04002500165311948 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 28 May 2025 | 01031/CMN/KW/2025 | 04002500165311944 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 01032/CMN/KW/2025 | 04002500165321178 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 May 2025 | 01033/CMN/KW/2025 | 04002500165311946 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 27 May 2025 | 00941/CMN/KW/2025 | 04002500150108980 | 16.400.000 | 1.804.000 | 18.204.000 | ● Aktif |
Detail
/
|
| 27 May 2025 | 00942/CMN/KW/2025 | 04002500150108981 | 16.400.000 | 1.804.000 | 18.204.000 | ● Aktif |
Detail
/
|
| 27 May 2025 | 00943/CMN/KW/2025 | 04002500150108979 | 8.200.000 | 902.000 | 9.102.000 | ● Aktif |
Detail
/
|
| 27 May 2025 | 00944/CMN/KW/2025 | 04002500159812566 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
| 27 May 2025 | 00945/CMN/KW/2025 | 04002500160012642 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 27 May 2025 | 00946/CMN/KW/2025 | 04002500159812042 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 27 May 2025 | 00947/CMN/KW/2025 | 04002500160013655 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
| 27 May 2025 | 00948/CMN/KW/2025 | 04002500160014632 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
3886 — 3900 of 14,810