§ Trx · Invoice
26/06/2026
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 |
|---|---|---|---|---|---|---|---|
| 28 Apr 2025 | 00776/CMN/KW/2025 | 04002500122620248 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00777/CMN/KW/2025 | 04002500124450917 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00778/CMN/KW/2025 | 04002500122620250 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00779/CMN/KW/2025 | 04002500122548610 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00780/CMN/KW/2025 | 04002500122548632 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00781/CMN/KW/2025 | 04002500122358553 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00782/CMN/KW/2025 | 04002500122548597 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00783/CMN/KW/2025 | 04002500122620251 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00784/CMN/KW/2025 | 04002500122620245 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00785/CMN/KW/2025 | 04002500122620247 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00786/CMN/KW/2025 | 04002500122548608 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00787/CMN/KW/2025 | 04002500122548612 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00788/CMN/KW/2025 | 04002500122548599 | 3.250.000 | 357.500 | 3.607.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00789/CMN/KW/2025 | 04002500126116793 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00790/CMN/KW/2025 | 04002500126116783 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
5596 — 5610 of 14,810