§ 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
23 May 2025 00916/CMN/KW/2025 04002500148842864 1.800.000 198.000 1.998.000 ● Aktif
Detail /
23 May 2025 00917/CMN/KW/2025 04002500150101183 5.739.065 631.297 6.370.362 ● Aktif
Detail /
23 May 2025 00910/CMN/KW/2025 07002500148842768 2.000.000 220.000 2.220.000 ● Aktif
Detail /
22 May 2025 00907/CMN/KW/2025 04002500148807875 11.740.000 1.291.400 13.031.400 ● Aktif
Detail /
22 May 2025 00908/CMN/KW/2025 04002500148807945 102.596.000 11.285.560 113.881.560 ● Aktif
Detail /
20 May 2025 00876/CMN/KW/2025 04002500148770571 103.317 11.365 114.682 ● Aktif
Detail /
20 May 2025 00877/CMN/KW/2025 04002500148770801 340.000 37.400 377.400 ● Aktif
Detail /
20 May 2025 00879/CMN/KW/2025 04002500144752174 25.704.000 2.827.440 28.531.440 ● Aktif
Detail /
20 May 2025 00880/CMN/KW/2025 04002500146248433 1.455.711 160.128 1.615.839 ● Aktif
Detail /
20 May 2025 00882/CMN/KW/2025 04002500148770306 490.000 53.900 543.900 ● Aktif
Detail /
20 May 2025 00883/CMN/KW/2025 04002500147548350 575.000 63.250 638.250 ● Aktif
Detail /
20 May 2025 00884/CMN/KW/2025 04002500147533927 1.424.000 156.640 1.580.640 ● Aktif
Detail /
20 May 2025 00885/CMN/KW/2025 04002500147582869 545.500 60.005 605.505 ● Aktif
Detail /
20 May 2025 00886/CMN/KW/2025 04002500147533938 545.000 59.950 604.950 ● Aktif
Detail /
20 May 2025 00887/CMN/KW/2025 04002500147585146 420.000 46.200 466.200 ● Aktif
Detail /

3931 3945 of 14,810

/ processing

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