§ 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
26 May 2025 00932/CMN/KW/2025 04002500151047310 850.000 93.500 943.500 ● Aktif
Detail /
26 May 2025 00933/CMN/KW/2025 04002500151047303 850.000 93.500 943.500 ● Aktif
Detail /
26 May 2025 00934/CMN/KW/2025 04002500151029929 250.000 27.500 277.500 ● Aktif
Detail /
26 May 2025 00935/CMN/KW/2025 04002500151047305 850.000 93.500 943.500 ● Aktif
Detail /
26 May 2025 00936/CMN/KW/2025 04002500150998826 850.000 93.500 943.500 ● Aktif
Detail /
26 May 2025 00937/CMN/KW/2025 04002500154250280 850.000 93.500 943.500 ● Aktif
Detail /
26 May 2025 00938/CMN/KW/2025 04002500151047299 850.000 93.500 943.500 ● Aktif
Detail /
26 May 2025 00939/CMN/KW/2025 04002500150998827 850.000 93.500 943.500 ● Aktif
Detail /
26 May 2025 00940/CMN/KW/2025 04002500151029928 850.000 93.500 943.500 ● Aktif
Detail /
23 May 2025 00909/CMN/KW/2025 07002500148823274 21.353.500 2.348.885 23.702.385 ● Aktif
Detail /
23 May 2025 00911/CMN/KW/2025 04002500148842964 7.691.211 846.033 8.537.244 ● Aktif
Detail /
23 May 2025 00912/CMN/KW/2025 04002500148842210 330.000 36.300 366.300 ● Aktif
Detail /
23 May 2025 00913/CMN/KW/2025 04002500148842481 3.750.000 412.500 4.162.500 ● Aktif
Detail /
23 May 2025 00914/CMN/KW/2025 04002500148842441 12.360.000 1.359.600 13.719.600 ● Aktif
Detail /
23 May 2025 00915/CMN/KW/2025 04002500148842522 2.209.562 243.052 2.452.614 ● Aktif
Detail /

3916 3930 of 14,810

/ processing

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