§ 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
20 May 2025 00888/CMN/KW/2025 04002500147519785 645.000 70.950 715.950 ● Aktif
Detail /
20 May 2025 00889/CMN/KW/2025 04002500147519784 546.500 60.115 606.615 ● Aktif
Detail /
20 May 2025 00890/CMN/KW/2025 04002500147519788 702.600 77.286 779.886 ● Aktif
Detail /
20 May 2025 00891/CMN/KW/2025 04002500147533950 885.000 97.350 982.350 ● Aktif
Detail /
20 May 2025 00892/CMN/KW/2025 04002500147533940 935.000 102.850 1.037.850 ● Aktif
Detail /
20 May 2025 00893/CMN/KW/2025 04002500147548322 555.500 61.105 616.605 ● Aktif
Detail /
20 May 2025 00894/CMN/KW/2025 04002500147519786 398.195 43.801 441.996 ● Aktif
Detail /
20 May 2025 00895/CMN/KW/2025 04002500147563755 291.367 32.050 323.417 ● Aktif
Detail /
20 May 2025 00896/CMN/KW/2025 04002500147548339 2.337.594 257.135 2.594.729 ● Aktif
Detail /
20 May 2025 00897/CMN/KW/2025 04002500147629757 522.750 57.503 580.253 ● Aktif
Detail /
20 May 2025 00898/CMN/KW/2025 04002500148770502 2.152.202 236.742 2.388.944 ● Aktif
Detail /
20 May 2025 00899/CMN/KW/2025 04002500148770481 2.072.961 228.026 2.300.987 ● Aktif
Detail /
20 May 2025 00900/CMN/KW/2025 04002500147584989 540.000 59.400 599.400 ● Aktif
Detail /
20 May 2025 00901/CMN/KW/2025 04002500148749845 1.776.850 195.454 1.972.304 ● Aktif
Detail /
20 May 2025 00902/CMN/KW/2025 04002500147563764 540.500 59.455 599.955 ● Aktif
Detail /

3946 3960 of 14,810

/ processing

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