§ 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 |
|---|---|---|---|---|---|---|---|
| 27 May 2025 | 00949/CMN/KW/2025 | 04002500160015820 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 26 May 2025 | 00918/CMN/KW/2025 | 04002500151047304 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 May 2025 | 00919/CMN/KW/2025 | 04002500151047306 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 May 2025 | 00920/CMN/KW/2025 | 04002500151029936 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 May 2025 | 00921/CMN/KW/2025 | 04002500151047302 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 May 2025 | 00922/CMN/KW/2025 | 04002500151029931 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 May 2025 | 00923/CMN/KW/2025 | 04002500151030195 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 May 2025 | 00924/CMN/KW/2025 | 04002500151029940 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 May 2025 | 00925/CMN/KW/2025 | 04002500151029941 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 May 2025 | 00926/CMN/KW/2025 | 04002500150998828 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 26 May 2025 | 00927/CMN/KW/2025 | 04002500151029942 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 May 2025 | 00928/CMN/KW/2025 | 04002500151047301 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 May 2025 | 00929/CMN/KW/2025 | 04002500151047298 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 May 2025 | 00930/CMN/KW/2025 | 04002500151047307 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 26 May 2025 | 00931/CMN/KW/2025 | 04002500151029939 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
3901 — 3915 of 14,810