§ Trx · Invoice
25/06/2026
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 |
|---|---|---|---|---|---|---|---|
| 13 May 2025 | 00832/CMN/KW/2025 | 04002500139770830 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 13 May 2025 | 00833/CMN/KW/2025 | 04002500150992439 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 13 May 2025 | 00834/CMN/KW/2025 | 04002500139743614 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 13 May 2025 | 00836/CMN/KW/2025 | 04002500148731784 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 13 May 2025 | 00837/CMN/KW/2025 | 04002500148731939 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 13 May 2025 | 00838/CMN/KW/2025 | 04002500148731777 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 13 May 2025 | 00839/CMN/KW/2025 | 04002500148731648 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 13 May 2025 | 00840/CMN/KW/2025 | 04002500148731832 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 13 May 2025 | 00841/CMN/KW/2025 | 04002500148661327 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 13 May 2025 | 00842/CMN/KW/2025 | 04002500148660981 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 13 May 2025 | 00843/CMN/KW/2025 | 04002500148731340 | 150.000 | 16.500 | 166.500 | ● Aktif |
Detail
/
|
| 13 May 2025 | 00844/CMN/KW/2025 | 04002500148660838 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 13 May 2025 | 00845/CMN/KW/2025 | 04002500148731512 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 13 May 2025 | 00846/CMN/KW/2025 | 04002500148731656 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
| 13 May 2025 | 00847/CMN/KW/2025 | 04002500148660844 | 50.000 | 5.500 | 55.500 | ● Aktif |
Detail
/
|
5026 — 5040 of 14,810