§ 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 | 00697/CMN/KW/2025 | 04002500122210100 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00698/CMN/KW/2025 | 04002500122163643 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00699/CMN/KW/2025 | 04002500122163619 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00700/CMN/KW/2025 | 04002500122283472 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00701/CMN/KW/2025 | 04002500122210084 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00702/CMN/KW/2025 | 04002500122210059 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00703/CMN/KW/2025 | 04002500122620252 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00704/CMN/KW/2025 | 04002500122210134 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00705/CMN/KW/2025 | 04002500122163662 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00706/CMN/KW/2025 | 04002500122210077 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00707/CMN/KW/2025 | 04002500122163638 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00708/CMN/KW/2025 | 04002500122210036 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00709/CMN/KW/2025 | 04002500122358565 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00710/CMN/KW/2025 | 04002500122163635 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00711/CMN/KW/2025 | 04002500122163627 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
5626 — 5640 of 14,810