§ 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 | 00731/CMN/KW/2025 | 04002500133037133 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00732/CMN/KW/2025 | 04002500133062255 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00733/CMN/KW/2025 | 04002500133021598 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00734/CMN/KW/2025 | 04002500135487801 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00735/CMN/KW/2025 | 04002500132997443 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00736/CMN/KW/2025 | 04002500133062257 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00737/CMN/KW/2025 | 04002500133010339 | 850.000 | 93.500 | 943.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00738/CMN/KW/2025 | 04002500132997440 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00739/CMN/KW/2025 | 04002500132997439 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00740/CMN/KW/2025 | 04002500133010347 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00741/CMN/KW/2025 | 04002500132997445 | 250.000 | 27.500 | 277.500 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00742/CMN/KW/2025 | 04002500133010348 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00743/CMN/KW/2025 | 04002500133037136 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00744/CMN/KW/2025 | 04002500135498184 | 500.000 | 55.000 | 555.000 | ● Aktif |
Detail
/
|
| 28 Apr 2025 | 00745/CMN/KW/2025 | 04002500133062259 | 350.000 | 38.500 | 388.500 | ● Aktif |
Detail
/
|
5671 — 5685 of 14,810